SPE1C114R0096.pdf

PDF 2 MB Posted Oct 28, 2014

Attached to: Men and Women's White Jumper
Solicitation number: SPE1C114R0096
Issued by: Defense Logistics Agency Troop Support Clothing and Textiles

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000028252

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE1C1-14-R-0096

5. SOLICITATION NUMBER

2014 OCT 22

6. SOLICITATION ISSUE

DATE

Michael O'CONNOR PCPQCB2

a. NAME

Phone: 215-737-2458

b. TELEPHONE NUMBER (No Collect calls)

2014 NOV 24

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE1C1

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

315240NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

78PAGE 1 OF

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

PAGE 3 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE1C1-14-R-0096

Form

Standard Form (SF) 1449 – Solicitation / Contract / Order for Commercial Items

(CONTINUATION SHEET)

1. Block 8 Offer Due Date / Local Time: 24 November 2014 by 3:00 P.M. Local Time

2. Block 9 (continued) Mailed Offers should be sent to:

DLA Troop Support Post Office Box 56667 Philadelphia, PA 19111-6667

Mark your Proposal with Solicitation No: SPE1C1-14-R-0096

Mark package with opening/closing Date & Time: 24 November 2014; 3:00 P.M. Local Time

Hand carried Offers should be delivered to:

DLA Troop Support Business Opportunities Office Building 36, 2nd Floor 700 Robbins Avenue Philadelphia, PA 19111-5092 [Examples of hand carried Offers include: In-Person delivery by contractor; or Fed Ex, Airborne, UPS, DHL, Emery, other commercial carrier; or USPS Express Mail, USPS Certified Mail.]

Note: All hand carried offers are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Friday, except for legal federal holidays as set forth in 5 USC 6103. Offerors using a commercial carrier service must ensure that the carrier service “hand carries” the package to the address specified above for hand carried offers prior to the scheduled opening/closing time. Package must be plainly market ON THE OUTSIDE OF THE COMMERCIAL CARRIER’S ENVELOPE with the solicitation number, date, and time set forth for receipt of offers as indicated in Block 8 of the Standard Form 1449.

FACSIMILE OFFERS ARE NOT AUTHORIZED.

3. Block 17a: Offeror’s assigned DUNS Number: ___________________________.

(If you do not have a DUNS number, contact the individual identified in Block 7a or see 52.212- 1, Instructions to Offerors – Commercial Items (paragraph j) for information on contacting Dun and Bradstreet).

Offeror’s CAGE CODE: ________________________.

4. Block 17b: Remittance Address: (if different from Contractor/Offeror address in block 17a.)

(Note: The Government will mail checks to this address only in the event of an Electronic Funds Transfer (EFT) failure, pursuant to 52.232-33 (which is incorporated by reference at 52.212-5(b)(24)).

5. Are you registered in the System for Award Management (SAM)?

( ) YES ( ) NO

You will not be eligible for award if you are not registered in the System for Award Management (SAM). If you have previously registered, make sure that your registration has not expired Submission of Offers: See Standard Form 1449 (Continuation Sheet), for any specific instructions on how to submit your offer if mailed.

Please note that Faxed orders are NOT authorized for this solicitation.

This solicitation includes domestic preference requirements as identified in the Berry Amendment. Offers are cautioned that ALL components must be of domestic origin in compliance with clause 252.225-7012 – PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013). This solicitation includes domestic preference requirements as identified in the Berry Amendment. With regard to your offer under this solicitation, and any amendments thereto, the offeror shall confirm, in writing, compliance with the following: Section 833 of the National Defense Authorization Act for Fiscal Year 2006 added language to 10 U.S. C. 2533a, requiring that all articles or items of "clothing", PAGE 4 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

including the materials and components thereof, purchased by the Department of Defense be grown, reprocessed, reused, or produced in the United States, other than sensor, electronics or other items added to, and not normally associated with, clothing (and the materials and components thereof).

CAUTION NOTICE - C&T ELECTRONIC INVOICING (MAR 2013) DLA TROOP SUPPORT

The Directorate of Clothing and Textiles (C&T) requires electronic invoicing on all contracts unless another method is mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office.

UTILIZATION OF WIDE AREA WORKFLOW - RECEIPTS AND ACCEPTANCE (WAWF-RA) IN CONJUNCTION WITH DFARS 252.232-7003, Electronic Submission of Payment Requests.

The Directorate of Clothing and Textiles utilizes VIM-ASAP, which is short for DLA Virtual Item

Manager ARN Supply-Chain Automated Processing, to transmit data to WAWF-RA. VIM-ASAP is the only authorized method to electronically process requests for payment to WAWF-RA for the Directorate of Clothing and Textiles. VIM-ASAP will give you visibility of contract information, track production status and print labels. VIM-ASAP pre-populates contract data on your invoices, such as unit price, contract numbers, item numbers, addresses, and many other fields that will save you labor and time.

Advanced Shipment Notifications (ASNs) associated with DFARS clause 252.211-7006, Radio Frequency Identification are sent via VIM- ASAP to WAWF-RA processes.

Please contact the VIM-ASAP help desk at 888-940-7348 to get started today!

For questions about invoice preparation, just call the DFAS Customer Service Resource Center at 1-800-756-4571, or Check out these resources:

http://www.dfas.mil/contractorsvendors.html ...under the "Contractor/Vendor Pay" link.

http://www.dfas.mil/ecommerce/wawf/info.html... information regarding bill paying process and how to use Wide Area Workflow http://www.dfas.mil/ecommerce/myInvoice/gettingstarted.html my Invoice is an interactive web application developed specifically for contractors/vendors and government/military employees to obtain invoice status. It is available 24/7.

NOTICE TO DLA SUPPLIERS This solicitation contains DFARS clause 252.211-7006, Passive Radio Frequency Identification (SEP 2011). This clause requires the successful awardee(s) to affix passive RFID tags, at the case and palletized unit load levels. The successful awardee(s) is also required to electronically submit advance shipment notices to DOD, to permit association of the passive RFID tag data with the corresponding shipment. Procurement Technical Assistance Centers (PTACS) are available to deliver passive RFID assistance to DOD suppliers.

CAUTION - CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012) DLA TROOP SUPPORT

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award. To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of improper conduct in connection with government contracts and ensures corrective measures are promptly instituted and carried out. A contractor may be suspended and/or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performed by the contractor or a subcontract awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C. 3729-3733) If this solicitation or contract includes FAR clause 52.203-13- CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT; the contractor shall comply with the terms of the clause and have a written code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a commitment to compliance with the law within their organization; and timely report any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or any violations of the False Claims Act. (31 U.S.C. 3729-3733) When FAR 52.203-13 is included in the contract, contractors must provide a copy of its written code of business ethics and conduct to the contracting officer upon request by the contracting officer.

This acquisition will utilize Best Value Source Selection procedures. This Solicitation will require the submission of Technical Proposal requiring the submission of PDM(S), and Past Performance information. For award evaluation purposes Technical merit is significantly more important in the award evaluation process than price. Best Value Source Selection Procedures will be used. The following technical aspects will be used for award evaluation: The Product Demonstration Models (PDMs), will be evaluated for conformance to the Specification, followed by Past Performance – Performance Confidence Assessment, then Price.

Prices will be evaluated based on the Annual Estimated Quantity listed in Schedule of Supplies Section of the solicitation.

Offerors are required to submit one PDM for each item listed under “INSTRUCTIONS FOR SUBMITTING PRODUCT DEMONSTRATION MODEL (PDM) (1) (a)” for a total of TWO (2) PDMs and past performance information from the period one year

PAGE 5 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE1C1-14-R-0096

http://www.dfas.mil/contractorsvendors.html http://www.dfas.mil/ecommerce/wawf/info.html http://www.dfas.mil/ecommerce/myInvoice/gettingstarted.html prior to the solicitation closing date. FAILURE TO SUBMIT A PDM WILL CAUSE THE OFFEROR’S ENTIRE PROPOSAL TO BE

REJECTED.

The contract will contain a twelve (12) month Base Term and four (4), twelve (12) month Option Terms. Failure to offer on all Terms will result in rejection of your entire proposal.

Period for acceptance of offers: If this offer is accepted within 200 calendar days from the date for receipt of offers specified above, signee agrees to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point (s), within the time specified in the schedule.

The Government intends to evaluate proposals and award a contract without discussions with offerors. Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Please note that the Patient Protection and Affordable Health Care Act ("the Act"), 124 Stat. 119, imposes duties upon employers concerning the provision of health care to their employees. Health insurance costs, including any costs associated with compliance with changes in the applicable law, are the sole responsibility of the offeror. Offerors are advised that their proposals should include any costs associated with the implementation of the Act. Any changes in health coverage costs and/or costs associated with compliance, occurring after award of a contract pursuant to this solicitation will not form the basis for an equitable adjustment of the contract price.

Pursuant to FAR clause 52.222-54 vendors are required to enroll in the E-Verify program within thirty days after the date of a contract award and comply with all terms of the clause. In addition, vendors are required to provide evidence of their enrollment in the E-verify program to the contracting officer within 30 days after the date of a contract award.

CAUTION NOTICE: PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM – STATISTICAL REPORTING (PPIRS-SR)

It is imperative that vendors validate their performance data in PPIRS-SR. Vendors must register at the PPIRS website https://www.ppirs.gov for access to view their past performance scores and negative delivery and quality records affecting the scores. The PPIRS-SR User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The PPIRS-SR User’s Manual may be found at http://www.ppirs.gov/ppirsfiles/pdf/PPIRSSR_UserMan.pdf Questions concerning PPIRS-SR may be directed to the PPIRS Customer Support Desk at (207) 438-1690.

ADDITIONAL DOCUMENTS - CLOTHING AND TEXTILES DLA TROOP SUPPORT

DOCUMENTS/REFERNCES BELOW ARE INCORPORATED IN THIS SOLCITATION BY REFERENCE:

A. VENDOR REQUEST FOR SHIPPING INSTRUCTIONS.

B. DSCP M 4155.3, Quality Systems Requirements, NOV 1997, Test Document These documents are available as shown below:

DLA Troop Support Directorate of Clothing and Textiles

ATTN: DSCP-CBTC

700 Robbins Avenue Philadelphia, PA 19111-5092 Telephone [215] 737-8439

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at:

PAGE 6 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx

Please ensure the following is requested:

Spec/Cid Number: MIL-J-87037 / MIL-J-24949 Spec/Cid Date: June 8, 1988 / July 17, 1989 Pattern Date: April 10, 2008 / February 8, 2010

Offerors are reminded to complete all applicable representations and certifications appearing in FAR 52.212-3 section of this solicitation.

PLEASE ENSURE ALL CLAUSE FILL-INS ARE COMPLETE BEFORE SUBMITTING PROPOSAL

Supplies / Services and Prices

All prices are to be entered on the chart below. Failure to offer on the Base and all Options will result in rejection of the entire offer. No award will be made for less than the full requirements shown in this solicitation for these items or groups, in accordance with 52.215-

9010 ALL OR NONE (INVITATION FOR BID (IFB)/REQUEST FOR PROPOSAL (RFP) ONLY)

Item 0001 JUMPER, MEN’s WHITE POLY

PGC: 01662

NSN:8405 01 076 1953

MIL-J-87037D

AEQ* PRICE

BASE 85,428

OPTION 1 85,428

OPTION 2 85,428

OPTION 3 85,428

OPTION 4 85,428

Item 0002 JUMPER, WOMEN’s WHITE POLY

PGC: 02076

NSN: 8410 01 312 1415(s)

MIL-J-24949

AEQ* PRICE

BASE 22,824

OPTION 1 22,824

OPTION 2 22,824

PAGE 7 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx

OPTION 3 22,824

OPTION 4 22,824

OFFERS BASED ON ONLY A SINGLE PGC CANNOT BE ACCEPTED.

F.O.B. Terms: Destination Destination for Delivery:

VSTN SD0119

Peckham Vocational Industries Inc.

5408 W. Grand River Ave.

Lansing, MI 48906

Time of Delivery: Clause 52.211-9069 will be followed. The first order placed under this contract shall be due within 120 days of its date of order and all subsequent orders are due in 90 days.

Annual Estimated Quantity (AEQ) refers to the Government’s good faith estimate of the requirements for each item during a specified contract year.

Guaranteed minimum: 43,230 for a combination of each item under the base term and each option term Maximum Contract Limitation, not to be exceeded: $9,750,000.00.

Place of Inspection and Acceptance: Origin for depot stock orders and Destination for special measurement orders.

Inspection and Acceptance at Source.

FOB: Destination.

Quality Systems Requirements, DPSCM 4155.3.

Acceleration is authorized only with written permission of PCO.

Clause 52.246-9007, Inspection and Acceptance at Destination (2007) Applies only to Special Measurement Orders.

UPC TABLE:

PAGE 8 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PGC: 01662

PGC UPC NSN Nomen Size

1662 718020112169 8405015990762 JUMPER,MAN'S 42XL+2

1662 718020142388 8405010761953 JUMPER,MAN'S 36 SHT

1662 718020142395 8405010761954 JUMPER,MAN'S 36 REG

1662 718020142401 8405010761955 JUMPER,MAN'S 36 LONG

1662 718020142418 8405010761957 JUMPER,MAN'S 38 SHT

1662 718020142425 8405010761958 JUMPER,MAN'S 38 REG

1662 718020142432 8405010761959 JUMPER,MAN'S 38 LONG

1662 718020142456 8405010761960 JUMPER,MAN'S 38 X-LG

1662 718020142463 8405010761961 JUMPER,MAN'S 40 SHT

1662 718020142470 8405010761962 JUMPER,MAN'S 40 REG

1662 718020142487 8405010761963 JUMPER,MAN'S 40 LONG

1662 718020142494 8405010761964 JUMPER,MAN'S 40 X-LG

1662 718020142500 8405010761965 JUMPER,MAN'S 42 SHT

1662 718020142517 8405010761966 JUMPER,MAN'S 42 REG

1662 718020142524 8405010761967 JUMPER,MAN'S 42 LONG

1662 718020142531 8405010761968 JUMPER,MAN'S 42 X-LG

1662 718020142548 8405010761969 JUMPER,MAN'S 44 SHT

1662 718020142555 8405010761970 JUMPER,MAN'S 44 REG

1662 718020142562 8405010761971 JUMPER,MAN'S 44 LONG

1662 718020142678 8405010763982 JUMPER,MAN'S 44 X-LG

PAGE 9 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

1662 718020142579 8405010761972 JUMPER,MAN'S 46 SHT

1662 718020142586 8405010761973 JUMPER,MAN'S 46 REG

1662 718020142593 8405010761974 JUMPER,MAN'S 46 LONG

1662 718020142609 8405010761975 JUMPER,MAN'S 46 X-LG

1662 718020142616 8405010761976 JUMPER,MAN'S 48 REG

1662 718020142623 8405010761977 JUMPER,MAN'S 48 LONG

1662 718020142630 8405010761978 JUMPER,MAN'S 48 X-LG

1662 718020142647 8405010761980 JUMPER,MAN'S 50 REG

1662 718020142654 8405010761981 JUMPER,MAN'S 50 LONG

1662 718020142661 8405010761982 JUMPER,MAN'S 50 X-LG

1662 718020305967 8405010761983 JUMPER,MAN'S 52R B

1662 718020305974 8405010761988 JUMPER,MAN'S 52L B

1662 718020305981 8405010761989 JUMPER,MAN'S 52XL B

1662 N/A 8405000JMP164 JMP TOP MN

WHITE

Special Measurement

PGC: 02076

PGC UPC NSN Nomen Size

2076 718020530529 8410015990769 JUMPER,WOMEN'S 10WXT

2076 718020515915 8410016029569 JUMPER,WOMEN'S 26 XT

2076 718020202136 8410016029568 JUMPER,WOMEN'S 24 XT

PAGE 10 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

2076 718020517315 8410016029567 JUMPER,WOMEN'S 22 XT

2076 718020475486 8410016029566 JUMPER,WOMEN'S 20 XT

2076 718020458199 8410016029565 JUMPER,WOMEN'S 18 XT

2076 718020571539 8410016029556 JUMPER,WOMEN'S 8 XT

2076 718020527451 8410016029555 JUMPER,WOMEN'S 6 XT

2076 718020538020 8410016029434 JUMPER,WOMEN'S 4 XT

2076 718020865201 8410016001866 JUMPER,WOMEN'S

2076 718020951577 8410016001861 JUMPER,WOMEN'S

2076 718020814520 8410016001855 JUMPER,WOMEN'S

2076 718020085593 8410015999013 JUMPER,WOMEN'S 12T+2

2076 718020095837 8410015999011 JUMPER,WOMEN'S 10T+2

2076 718020462936 8410015999005 JUMPER,WOMEN'S 10JXT

2076 718020060385 8410015990774 JUMPER,WOMEN'S 16XT

2076 718020439488 8410015990773 JUMPER,WOMEN'S 14WXT

2076 718020498461 8410015881057 JUMPER,WOMEN'S 8T

2076 718020474298 8410015990768 JUMPER,WOMEN'S 10XT

2076 718020559186 8410016029570 JUMPER,WOMEN'S 28 XT

PAGE 11 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

2076 718020104591 8410015990770 JUMPER,WOMEN'S 12XT

2076 718020509617 8410015990771 JUMPER,WOMEN'S 12WXT

2076 718020449838 8410015990772 JUMPER,WOMEN'S 14XT

2076 718020170145 8410013121415 JUMPER,WOMEN'S 4P

2076 718020170152 8410013121416 JUMPER,WOMEN'S 4R

2076 718020170169 8410013121417 JUMPER,WOMEN'S 4T

2076 718020170176 8410013121418 JUMPER,WOMEN'S 6P

2076 718020170183 8410013121419 JUMPER,WOMEN'S 6R

2076 718020170190 8410013121420 JUMPER,WOMEN'S 6T

2076 718020170206 8410013121421 JUMPER,WOMEN'S 6WP

2076 718020170213 8410013121422 JUMPER,WOMEN'S 6WR

2076 718020170220 8410013121424 JUMPER,WOMEN'S 8P

2076 718020170237 8410013121425 JUMPER,WOMEN'S 8R

2076 718020170244 8410013121427 JUMPER,WOMEN'S 8WP

2076 718020170251 8410013121428 JUMPER,WOMEN'S 8WR

2076 718020170268 8410013121429 JUMPER,WOMEN'S 8WT

2076 718020170275 8410013121430 JUMPER,WOMEN'S 10JP

2076 718020170282 8410013121431 JUMPER,WOMEN'S 10JR

2076 718020170299 8410013121432 JUMPER,WOMEN'S 10JT

2076 718020170305 8410013121433 JUMPER,WOMEN'S 10P

2076 718020170312 8410013121434 JUMPER,WOMEN'S 10R

2076 718020170329 8410013121435 JUMPER,WOMEN'S 10T

2076 718020170336 8410013121436 JUMPER,WOMEN'S 10WP

2076 718020170343 8410013121437 JUMPER,WOMEN'S 10WR

2076 718020170350 8410013121438 JUMPER,WOMEN'S 10WT

2076 718020170367 8410013121439 JUMPER,WOMEN'S 12JP

2076 718020170374 8410013121440 JUMPER,WOMEN'S 12JR

2076 718020170381 8410013121441 JUMPER,WOMEN'S 12JT

2076 718020170398 8410013121442 JUMPER,WOMEN'S 12P

2076 718020170404 8410013121443 JUMPER,WOMEN'S 12R

2076 718020170411 8410013121444 JUMPER,WOMEN'S 12T

2076 718020170428 8410013121445 JUMPER,WOMEN'S 12WP

2076 718020170435 8410013121446 JUMPER,WOMEN'S 12WR

2076 718020170442 8410013121447 JUMPER,WOMEN'S 12WT

2076 718020170459 8410013121448 JUMPER,WOMEN'S 14JP

2076 718020170466 8410013121449 JUMPER,WOMEN'S 14JR

2076 718020170473 8410013121450 JUMPER,WOMEN'S 14JT

2076 718020170480 8410013121451 JUMPER,WOMEN'S 14P

2076 718020170497 8410013121452 JUMPER,WOMEN'S 14R

2076 718020170503 8410013121453 JUMPER,WOMEN'S 14T

2076 718020170510 8410013121454 JUMPER,WOMEN'S 14WP

PAGE 12 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

2076 718020170527 8410013121455 JUMPER,WOMEN'S 14WR

2076 718020170534 8410013121456 JUMPER,WOMEN'S 14WT

2076 718020170541 8410013121457 JUMPER,WOMEN'S 16JP

2076 718020170558 8410013121458 JUMPER,WOMEN'S 16JR

2076 718020170565 8410013121459 JUMPER,WOMEN'S 16JT

2076 718020170572 8410013121460 JUMPER,WOMEN'S 16P

2076 718020170589 8410013121461 JUMPER,WOMEN'S 16R

2076 718020170596 8410013121462 JUMPER,WOMEN'S 16T

2076 718020170602 8410013121463 JUMPER,WOMEN'S 16WP

2076 718020170619 8410013121464 JUMPER,WOMEN'S 16WR

2076 718020170626 8410013121465 JUMPER,WOMEN'S 16WT

2076 718020170633 8410013121466 JUMPER,WOMEN'S 18P

2076 718020170640 8410013121467 JUMPER,WOMEN'S 18R

2076 718020170657 8410013121468 JUMPER,WOMEN'S 18T

2076 718020170664 8410013121469 JUMPER,WOMEN'S 18WP

2076 718020170671 8410013121470 JUMPER,WOMEN'S 18WR

2076 718020170688 8410013121473 JUMPER,WOMEN'S 20R

2076 718020170695 8410013121474 JUMPER,WOMEN'S 20T

2076 718020012131 8410014538204 JUMPER,WOMEN'S 18JP

2076 718020011998 8410014538190 JUMPER,WOMEN'S 18JR

2076 718020012001 8410014538191 JUMPER,WOMEN'S 18WT

2076 718020012018 8410014538192 JUMPER,WOMEN'S 20JP

2076 718020012032 8410014538194 JUMPER,WOMEN'S 20JR

2076 718020012155 8410014538207 JUMPER,WOMEN'S 20P

2076 718020012025 8410014538193 JUMPER,WOMEN'S 20WR

2076 718020012049 8410014538195 JUMPER,WOMEN'S 20WT

2076 718020012056 8410014538196 JUMPER,WOMEN'S 22JP

2076 718020012193 8410014538211 JUMPER,WOMEN'S 22JR

2076 718020012070 8410014538198 JUMPER,WOMEN'S 22P

2076 718020012063 8410014538197 JUMPER,WOMEN'S 22R

2076 718020012094 8410014538200 JUMPER,WOMEN'S 22T

2076 718020012087 8410014538199 JUMPER,WOMEN'S 22WR

2076 718020012223 8410014538216 JUMPER,WOMEN'S 22WT

2076 718020012230 8410014538219 JUMPER,WOMEN'S 24JP

2076 718020012124 8410014538203 JUMPER,WOMEN'S 24JR

2076 718020012100 8410014538201 JUMPER,WOMEN'S 24P

2076 718020012254 8410014538221 JUMPER,WOMEN'S 24R

2076 718020012247 8410014538220 JUMPER,WOMEN'S 24T

2076 718020012278 8410014538223 JUMPER,WOMEN'S 24WR

2076 718020012216 8410014538214 JUMPER,WOMEN'S 24WT

2076 718020012179 8410014538209 JUMPER,WOMEN'S 26JP

PAGE 13 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

2076 718020012117 8410014538202 JUMPER,WOMEN'S 26JR

2076 718020012148 8410014538206 JUMPER,WOMEN'S 26P

2076 718020012285 8410014538225 JUMPER,WOMEN'S 26R

2076 718020012261 8410014538222 JUMPER,WOMEN'S 26T

2076 718020012186 8410014538210 JUMPER,WOMEN'S 26WR

2076 718020012209 8410014538213 JUMPER,WOMEN'S 26WT

2076 N/A 8410000JMP709 JMP TOP WM

WHITE

Special Measurement

JUMPER, MAN'S, WHITE

ADDITIONAL INFORMATION FOR MIL-J-87037:

PATTERN DATE: 10 APRIL 2008

SPECIFICATION DATE: 8 JUNE 1988

STANDARD SAMPLE OF CLOTH, TWILL, POLYESTER, WHITE SHADE NUMBER 3006, UNDER MIL-C-87052, IS AVAILABLE AND APPLICABLE FOR SHADE, COLORFASTNESS TO LIGHT, LAUNDERING, BLEACHING, DRY CLEANING, PERSPIRATION TO

ALKALINE, ACID AND FINISH UNDER PIECE NO. 13231

INTERIM CHANGES TO MIL-J-87037:

PAGE 1, PARA. 1.2, DELETE LINE 4 AND SUBSTITUTE:

"LENGTHS - SHORT, REGULAR, LONG, EXTRA LONG AND EXTRA EXTRA LONG".

PAGE 2, PARA. 2.1.1,

UNDER SPECIFICATIONS, FEDERAL, DELETE "V-T-280" AND SUBSTITUTE "A-A-50198".

ADD NEW ENTRIES.

"A-A-50199 - THREAD, POLYESTER, CORE, COTTON-OR-POLYESTER-COVERED A-A-52094 - THREAD, COTTON".

PAGE 2 PARA. 2.1.1, UNDER SPECIFICATIONS, MILITARY, DELETE ENTRY FOR "MIL-T-43548" IN ITS ENTIRETY

PAGE 3 AT THE END, ADD NEW ENTRY:

"DRAWINGS

NAVY CLOTHING AND TEXTILES RESEARCH FACILITY

16-1-872 - CROWTACKS FOR JUMPERS

(COPIES OF THIS DRAWING ARE AVAILABLE FROM THE PROCURING

AGENCY.)".

PAGE 4, PARA. 3.3.3.1, LINE 4, DELETE "MIL-T-43548" AND SUBSTITUTE "A-A-50199". PARA. 3.3.3.1.1, LINE 3, DELETE "V-T-276" AND SUBSTITUTE "A-A-52094". LINE 5, DELETE "MIL-T-43548" AND SUBSTITUTE "A-A-50199".

PAGE 4, PARA. 3.3.3.2, LINE 3, DELETE "V-T-276 OR MIL-T-43548" AND SUBSTITUTE "A-A-52094 OR A-A-50199". LINE 4, DELETE "V-T-276" AND SUBSTITUTE "A-A-52094". LINE 5, DELETE "MIL-T-43548" AND SUBSTITUTE "A-A-50199".

PAGE 4, PARA. 3.3.5, LINE 4, DELETE "V-T-280" AND SUBSTITUTE

"A-A-50198".

PAGE 5, PARA. 3.3.5.1, LINE 5, DELETE "V-T-280" AND SUBSTITUTE

"A-A-50198"

PAGE 14 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 5 PARA. 3.3.6, LINE 20, DELETE "FOLLOW NAVEDTRA MANUAL

414-01-45-81, FORMULA II" AND SUBSTITUTE "FOLLOW SHIPBOARD

WASH FORMULA I".

PAGE 5, AFTER 3.3.6.2., ADD NEW PARAGRAPH:

"3.3.6.3 BAR CODE LABEL. EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE A STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODE ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A TWELVE DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIALS "UPC" SHALL APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND OR PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL

CAUSE NO DAMAGE TO THE ITEM".

PAGE 6, PARA. 3.4, LINE 3, AFTER "PIECE SLEEVES AND" INSERT "EITHER UNHEMMED OR".

PAGE 7, PARA. 3.5.1, DELETE CHART AND SUBSTITIUTE:

"MATERIAL CAD PATTERN CUTS

NAME NOMENCLATURE PARTS

CLOTH, 87037-BACK BACK 1

POLYESTER 87037 FRONT FRONT 1

87037 IN-PKT INSIDE POCKET (RIGHT FRONT) 1

87037-OUT-PKT OUTSIDE POCKET (LEFT FRONT) 1

87037-PKT-WELT POCKET WELT 2

87037-SLEEVE SLEEVE 2

87037-UND-CLR UNDER COLLAR 1

87037-TOP-CLR TOP COLLAR 1"

PAGE 9, TABLE I, OPERATION 4.B., LINE 2. AFTER "APPROPRIATE:" INSERT "COLOR AND".

PAGE 10, TABLE I, OPERATION 4.G., LINE 7. AFTER "VERTICALLY," ADD "THE THREE RAYS SHALL BE EQUAL IN LENGTH. THE CROWTACK STITCHING SHALL BE EXECUTED IN ACCORDANCE WITH STITCH ENLARGEMENT NUMBER 16-1-872 AND SHALL COMPLETELY COVER THE PRESECRIBED AREA IN A CLOSE, DENSE AND TIGHTLY DRAWN WITH NO BACKGROUND CLOTH VISIBLE. THE RAISED AREA OF THE DESIGN SHALL BE EQUAL TO THE REFERENCE SAMPLE. UNDER "STITCH/IN", DELETE

"126 PER CROWTACK" AND SUBSTITUTE "SEE S.E. NUMBER 16-1-872".

PAGE 10, TABLE I, OPERATION 5.E.. AFTER "LOCATION." INSERT "OVEREDGE STITCH ALL FOUR SIDES OF THE WELT.

STITCH TYPE "503 OR 504 OR 602"

SEAM//STCH TYPE "SSA-1"

STCH IN "8-12"

THREAD NDL BOB/LPR "70, 70".

PAGE 11, TABLE I, OPERATION 5.F. AFTER "APPROPRIATE" INSERT "COLOR AND". OPERATION, 5.J., UNDER STITCH/IN", DELETE

"126 PER CROWTACK" AND SUBSTITUTE "SEE S.E. NUMBER 16-1-872".

PAGE 12, TABLE I, OPERATION 7.D. AT THE END OF THE PARAGRAPH ADD, "THE TURNING POINT OF THE "V" OPENING

TOPSTITCHING SHALL EXTEND TO NO MORE THAN 1/4 INCH BELOW THE "V" OPENING.".

OPERATION 7.F., DELETE AND SUBSTITUTE:

"F. MAKE UNIFORM CROWTACK WITH 3 POINTED RAYS AT THE BASE OF THE "V" NECK OPENING WITH 1/16 INCH BELOW THE "V" OPENING. THE CROWTACK SHALL MEASURE 3/4 (+/- 1/16) INCH BETWEEN TIPS OF THE TWO OPPOSITE RAYS. THE CROWTACK SHALL BE STITCHED WITH THE CENTER RAY POINTED VERTICALLY TOWARD BOTTOM AND THE TWO OPPOSITE RAYS POINTED HORIZONTALLY. THE THREE RAYS SHALL BE EQUAL IN LENGTH. THE CROWTACK STITCHING SHALL BE EXECUTED IN ACCORDANCE WITH STITCH ENLARGEMENT NUMBER 16-1-872 AND SHALL COMPLETELY COVER THE PRESCRIBED BACKGROUND DESIGN AREA IN A CLOSE, DENSE AND TIGHTLY DRAWN MANNER TO PRODUCE A CLEAR, SHARP EXECUTION OF DESIGN WITH NO BACKGROUND CLOTH VISIBLE. THE RAISED AREA OF THE DESIGN SHALL BE EQUAL

PAGE 15 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

TO THE REFERENCE SAMPLE. THE CROWTACK SHALL COVER THE TOPSTITCHING AT THE BASE OF THE 'V" OPENING BUT

SHALL NOT EXTEND INTO THE "V" OEPNING.".

UNDER STITCH/IN, DELETE "126 PER CROWTACK" AND SUBSTITUTE "SEE

S.E. NUMBER 16-1-872".

PAGE 13, AFTER TABLE I, OPERATION 8.D., ADD NEW ENTRY:

"OR

E. LEAVE BOTTOM OF SLEEVE UNHEMMED AND OVEREDGE THE RAW EDGE. NOTE: OPERATION 8.D. SHALL BE USED WHEN JUMPERS ARE TO BE SOLD AT THE NEX STORES AND OPERATION 8.D. SHALL BE USED FOR JUMPERS TO THE RTC GREAT

LAKES FOR RECRUIT ISSUE.".

PAGE 14, TABLE I, OPERATION 12. AT END OF OPERATION, ADD "AS AN ALTERNATE, A PLASTIC BARB ATTACHING THE REMOVABLE SIZE TICKET TO THE HANGER LOOP MAY BE USED PROVIDING THE ENTIRE TICKET IS VISIBLE BELOW THE

BOTTOM HEM AND THE TICKET WILL NOT TEAR EASILY."

PAGE 15, TABLE I, OPERATION 13.E. LINE 2. DELETE "ENDS" AND SUBSTITUTE "SIDE EDGES".

PAGE 16, PARA. 3.8, DELETE TABLE II AND SUBSTITUTE:

TABLE II - SIZES AND MEASUREMENTS

A B C C C C C

SIZE 1/2 1/2 CENTER CENTER CENTER CENTER CENTER

CHEST SWEEP BACK BACK BACK BACK BACK

LENGTH LENGTH LENGTH LENGTH LENGTH

SHORT REGULAR LONG X-LONG XX-LONG

30 17 15-1/2 23-1/4 24-3/4 26-3/4 28-3/4 30-3/4 32 18 16-1/2 23-1/2 25 27 29 31 34 19 17-1/2 23-3/4 25-1/4 27-1/4 29-1/4 31-1/4 36 20 18-1/2 24 25-1/2 27-1/2 29-1/2 31-1/2 38 21 19-1/2 24-1/4 25-3/4 27-3/4 29-3/4 31-3/4 40 22 20-1/2 24-1/2 26 28 30 32 42 23 21-1/2 24-3/4 26-1/4 28-1/4 30-1/4 32-1/4 44 24 22-1/2 25 26-1/2 28-1/2 30-1/2 32-1/2 46 25 23-1/2 25-1/4 26-3/4 28-3/4 30-3/4 32-3/4 48 26 24-1/2 25-1/2 27 29 31 33 50 27 25-1/2 25-3/4 27-1/4 29-1/4 31-1/4 33-1/4 52 28 26-1/2 26 27-1/2 29-1/2 31-1/2 33-1/2

TOL. +/-1/2 +/- 1/2 +/- 1/2 +/- 1/2 + 1/2 +/- 1/2 +/- 1/2

TABLE II - SIZES AND MEASUREMENTS (CONT'D)

D-A D-A D-A D-A D-A E F

SIZE SLEEVE SLEEVE SLEEVE SLEEVE SLEEVE COLLAR COLLAR

LENGTH LENGTH LENGTH LENGTH LENGTH WIDTH DEPTH

SHORT REGULAR LONG X-LONG XX-LONG

30 30-1/2 31-3/4 33-1/4 34-3/4 36-3/4 10-3/8 9 32 30-7/8 32-1/8 33-5/8 35-1/8 37-1/8 10-3/4 9-1/8 34 31-1/4 32-1/2 34 35-1/2 37-1/2 11-1/8 9-1/4 36 31-5/8 32-7/8 34-3/8 35-7/8 37-7/8 11-1/2 9-3/8 38 32 33-1/4 34-3/4 36-1/4 38-1/4 11-7/8 9-1/2 40 32-3/8 33-5/8 35-1/8 36-5/8 38-5/8 12-1/4 9-5/8 42 32-3/4 34 35-1/2 37 39 12-5/8 9-3/4 44 33-1/8 34-3/8 35-7/8 37-3/8 39-3/8 13 9-7/8 46 33-1/2 34-3/4 36-1/4 37-3/4 39-3/4 13-3/8 10 48 33-7/8 35-1/8 36-5/8 38-1/8 40-1/8 13-3/4 10-1/8 50 34-1/4 35-1/2 37 38-1/2 40-1/2 14-1/8 10-1/4 52 34-5/8 35-7/8 37-3/8 38-7/8 40-7/8 14-1/2 10-3/8

TOL. +/-1/2 +/- 1/2 +/- 1/2 +/- 1/2 +/- 1/2 +/-1/4 +/- 1/4

PAGE 16 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

D-B D-B D-B D-B D-B

SIZE UNHEMMED UNHEMMED UNHEMMED UNHEMMED UNHEMMED

SLEEVE SLEEVE SLEEVE SLEEVE SLEEVE

LENGTH LENGTH LENGTH LENGTH LENGTH

SHORT REGULAR LONG X-LONG XX-LONG

30 33 34-1/4 35-3/4 37-1/4 39-1/4 32 33-3/8 34-5/8 36-1/8 37-5/8 39-5/8 34 33-3/4 35-1/2 36-1/2 38 40 36 34-1/8 35-3/8 36-7/8 38-3/8 40-3/8 38 34-1/2 35-3/4 37-1/4 38-3/4 40-3/4 40 34-7/8 36-1/8 37-5/8 39-1/8 41-1/8 42 35-1/4 36-1/2 38 39-1/2 41-1/2 44 35-5/8 36-7/8 38-3/8 39-7/8 41-7/8 46 36 37-1/4 38-3/4 40-1/4 42-1/4 48 36-3/8 37-5/8 39-1/8 40-5/8 42-5/8 50 36-3/4 38 39-1/2 41 43 52 37-1/8 38-3/8 39-7/8 41-3/8 43-3/8

TOL, +/- 1/2 +/- 1/2 +/- 1/2 +/- 1/2 +/- 1/2

"(D-A OR D-B SLEEVE LENGTH - MEASUREMENT SHALL BE TAKEN FROM UNDERARM SEAM TO BOTTOM OF FINISHED SLEEVE

HEM OR UNHEMMED SLEEVE.)".

PAGE 22, CROWTACK DEFECT A. LINE 1. AFTER "INSECURE," ADD "NOT POSITIONED AS SPECIFIED,"

AFTER DEFECT "D", ADD THE FOLLOWING NEW DEFECTS:

E. NOT SPECIFIED SIZE OR NOT IN ACCORDANCE WITH STITCH

ENLARGEMENT OR GUIDE SAMPLE - MINOR A

G INCOMPLETE COVERAGE, I.E., BACKGROUND CLOTH VISIBLE - MINOR B

H. BOBBIN THREADS VISIBLE, AFFECT APPEARANCE - MINOR B".

PAGE 26, UNDER POCKETS AND FLAP (INSIDE), AFTER DEFECT 1, ADD NEW DEFECT:

"M. RAW EDGES, DISTORTION, GAPPING, OR OVEREDGING OMITTED AT THE ENDS OF THE WELT - MINOR A".

PAGE 27. AFTER "LABELS" ADD NEW CATEGORY OF DEFECTS:

"BAR CODE LABEL

A. BAR CODE OMITTED OR NOT READABLE BY SCANNER - MINOR A

B. HUMAN-READABLE INTERPRETATION (HRI) OMITTED

OR ILLEGIBLE - MINOR A

C. NOT VISIBLE ON FOLDED, PACKAGED ITEM - MINOR A

D. CAUSE DAMAGES TO THE ITEM - MAJOR"

PAGE 28, PARA 4.4.2.3, DELETE AND SUBSTITUTE:

"4.4.2.3 INSPECTION LEVELS AND ACCEPTABLE LEVELS. THE INSPECTION LEVELS AND ACCEPTABLE QUALITY LEVELS (AQL'S) EXPRESSED IN DEFECTS PER 100 UNITS FOR VISUAL AND DIMENSIONAL EXAMINATIONS SHALL BE AS FOLLOWS:

INSPECTION

AQL'S LEVEL

FOR VISUAL EXAM. IN 4.4.2.1

MAJOR 1.0 III

MINOR 4.0 III

TOTAL (MAJOR, MINOR A & B) 10.0 III

FOR DIMEN. EXAM. IN 4.4.2.2

ONE CLASS 2.5 S-3"

PAGE 32, FIGURE 1 DELETE "D" AND SUBSTITUTE "D-A OR D-B".

(REF. W1662)

PAGE 17 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:

LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT

SHALL BE A 13 DIGIT

NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.

NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE

PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.

THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:

BAR CODE OMITTED OR NOT READABLE BY SCANNER

HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE

NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM

NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG - USE TYPE VII (PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.

IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.

ADDITIONAL INFORMATION FOR V-B-871: NO ADDITIONAL INFORMATION FOLLOWS.

ADDITIONAL INFORMATION FOR A-A-50198A

THREAD, GIMP, COTTON, BUTTONHOLE

STANDARD SAMPLE FOR COLOR FOLIAGE GREEN 504,

IS MIL-C-44436, ROLL #3728, (THE FOLIAGE GREEN

502 AREA PF THE PATTERN) AND REFERENCE

FOR SHADE ONLY.

ADDITIONAL INFORMATION FOR A-A-52094A:

NO ADDITIONAL INFORMATION

(ref. T1481)

ADDITIONAL INFORMATION FOR NN-P-71:

NO ADDITIONAL INFORMATION FOLLOWS..

MIL-DTL-32075: LABEL FOR CLOTHING, EQUIPAGE,

AND TENTAGE, GENERAL USE REPLACES DDD-L-20

(Ref. T0451 - June 19, 2007)

INTERIM SPECIFICATION CHANGES TO MIL-DTL-32075:

PAGE 4, PARA. 3.3.5, AFTER "TYPE III OR IV, CLASS 4 OF" DELETE "DDD-L-20" AND REPLACE "MIL-DTL-32075,".

PAGE 6, TABLE I, "PHYSICAL REQUIREMENTS OF THE

TYPE VI FINISHED LABEL." UNDER "TEARING

STRENGTH" DELETE: "(LB.) MINIMUM" AND

SUBSTITUTE: "(GNS) MINIMUM."

PAGE 12, PARA 3.3.2.17, AFTER "NSN" ADD

PAGE 18 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

"AND THE UNIVERSAL PRODUCT CODE (UPC)

SUPPLIED BY THE GOVERNMENT, FOR ALL NSNs."

ADDITIONAL INFORMATION FOR DDD-T-86:

INTERIM CHANGES TO DDD-T-86H:

NOTE - REDUCED AQLS APPLY AS FOLLOWS:

PAGE 9, LINE 9, DELETE "0.4" AND SUBSTITUTE,

"0.28", FOR MAJORS. DELETE "1.5" AND SUBSTITUTE

"1.0", FOR TOTALS.

COMMERCIAL ITEM DESCRIPTION A-A-52071

DATED 25 APRIL 1990 HAS BEEN AUTHORIZED FOR

USE IN PLACE 0F DDD-T-86H.

"THE REQUIREMENT FOR THE HERRINGBONE TAPE IS TYPE I, 3/16 INCH WIDTH AND 58 PICKS PER INCH FROM TABLE I.

PHYSICAL REQUIREMENTS."

ADDITIONAL INFORMATION FOR A-A-52071:

TAPE, TEXTILE, COTTON, FOR GENERAL USE.

ADDITIONAL INFORMATION FOR MIL-P-15011:

NO ADDITIONAL INFORMATION FOLLOWS.

(ref. T1368 - 6/15/06)

ADDITIONAL INFORMATION FOR MIL-B-17757:

MIL-B-17757 IS CANCELLED WITHOUT REPLACEMENT.

THE FOLLOWING DOCUMENTS ARE AUTHORIZED FOR USE IN LIEU

OF MIL-B-17757:

ASTM-D-5118, STANDARD PRACTICE FOR FABRICATION OF FIBERBOARD SHIPPING BOXES, AND ASTM-D-1974, STANDARD PRACTICE FOR METHOD OF CLOSING, SEALING AND REINFORCING FIBERBOARD SHIPPING CONTAINERS.

(ref. T0857 - 6/15/06)

ADDITIONAL INFORMATION FOR MIL-I-45208:

NOTE: MIL-I-45208 HAS BEEN CANCELLED AND REPLACED BY THE FOLLOWING: INTERNATIONAL STANDARDS ISO 9001:2008

OR AMERICAN SOCIETY FOR QUALITY ASQ 2008 VERSION.

HIGHER LEVEL INSPECTION SYSTEM:

THE INSPECTION SYSTEM(S) MUST BE SUBMITTED WITH YOUR

BID PROPOSAL FOR EVALUATION AND APPROVAL BY DLA TROOP

SUPPORT'S CONTRACTING OFFICER.

INSPECTION SYSTEM(S) COMPLIANT/BUT ARE NOT

LIMITED TO THE INTERNATIONAL STANDARDS ISO 9001

OR ASQ 2008 MAY BE UTILIZED IF TAILORED TO THE SPECIFIC

QUALITY ASSURANCE REQUIREMENTS IN THIS SOLICITATION.

(ref. T1286 )

ADDITIONAL INFORMATION FOR MIL-C-87052:

INTERIM SPECIFICATION CHANGES TO MIL-C-87052B:

PAGE 6, PARA. 4.4.2.1, LINE 13, DELETE "25" AND

SUBSTITUTE "17", LINES 15 & 18, DELETE "38" AND

SUBSTITUTE "26".

ADDITIONAL INFORMATION: FED-STD-751 HAS BEEN

CANCELLED AND REPLACED BY ASTM-D-6193, 4/98

PAGE 19 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

STANDARD PRACTICES FOR STITCHES AND SEAMS.

THIS STANDARD SHOULD BE USED IN PREFERENCE

TO FED-STD-751.

(ref. T0216 - May 18, 2006)

ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:

NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED.

APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:

AMERICAN SOCIETY FOR QUALITY

600 NORTH PLANKINTON AVENUE

MILWAUKEE, WISCONSIN 53203

(Ref. T0795 - May 17, 2006) INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.

ADDITIONAL INFORMATION FOR MIL-STD-105E:

MIL-STD-105E, dated 10 May 1989, is hereby canceled.

Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."

Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.

(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)

(Copies of ANSI/ASQ Z1.4 are available online at www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207- 6028.)

MIL-STD-129R - DEPARTMENT OF DEFENSE STANDARD PRACTICE

- MILITARY MARKING FOR SHIPMENT AND STORAGE

- DATED 18 FEBRUARY 2014

INTERIM CHANGES:

OMISSION OF MARKINGS ON EXTERIOR SHIPPING CONTAINERS OF ITEMS

IN THE DLA TROOP SUPPORT CLOTHING AND TEXTILE (C&T) DIRECTORATE:

THE NOMENCLATURE AND MANUFACTURER'S NAME (WHEN THE NAME IDENTIFIES THE MATERIAL) SHALL BE OMITTED FROM ALL EXTERIOR SHIPPING CONTAINERS OF DLA TROOP SUPPORT C&T ITEMS, REGARDLESS OF MODE OF SHIPMENT.

IF THE MANUFACTURER'S NAME DOES NOT IDENTIFY THE MATERIAL AS BEING CLOTHING, IT MAY REMAIN. NSNS SHALL BE SHOWN ON ALL SHIPPING CONTAINERS OF C&T ITEMS, THE PACKING LIST SHALL BE PLACED INSIDE THE LAST CONTAINER TO BE LOADED FOR EACH SHIPMENT. THE WORDS "PACKING LIST HERE" SHALL BE STENCILED, NOT HAND

LETTERED, ON THE CONTAINER.

MIL-STD-147 IS HEREBY REINSTATED AS FOLLOWS:

MIL-STD-147E DEPARTMENT OF DEFENSE

16 MAY 2008 STANDARD PRACTICE

PALLETIZED UNIT LOADS

STANDARDS (COMMERCIAL)

ASME-MH1 American Society of Mechanical Engineers (ASME) Pallets, Slip Sheets, and Other Bases For Unit Loads, for construction of pallets.

ADDITIONAL INFORMATION FOR DD 81337 16-1-872:

16-1-872 CROWTACK FOR JUMPERS

. 7/31/90 (Ref. T6646)

PAGE 20 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

THIS IS A TYPE II (CODE 7) SHELF LIFE ITEM

WITH A SHELF LIFE OF 36 MONTHS (EXTENDABLE).

NOTE: PARAGRAPH 5.2.1 OF

MIL-STD-129P W/CHANGE 3 IS APPLICABLE.

JUMPER, WOMAN'S, WHITE

ADDITIONAL INFORMATION FOR MIL-J-24949:

PATTERN DATE: 8 FEBRUARY 2010

SPECIFICATION DATE: 17 JULY 1989

ALKALINE, ACID AND FINISH UNDER PIECE NO. 11308

INTERIM CHANGES TO MIL-J-24949:

PAGE 1, PARA. 1.2, UNDER LENGTH, ADD AT THE END "X-TALL (X-LONG)) - XT"

PAGES 1 AND 2, PARA. 1.2, DELETE SIZE SCHEDULE AND SUBSTITUTE:

SCHEDULE OF SIZES

MISSES (M), JUNIORS (J), AND WOMEN (W)

PETITE (P) REGULAR (R) TALL (T) X-TALL (XT)

4 4 4 4 6 6 6 6 8 8 8 8 10 10 10 10 12 12 12 12 14 14 14 14 16 16 16 16 18 18 18 18 20 20 20 20 22 22 22 22 24 24 24 24 26 26 26 26 28 28 28 28

PAGE 2, PARA. 2.1.1, UNDER SPECIFICATIONS, FEDERAL, DELETE "V-T-276" AND SUBSTITUTE "A-A-52094". UNDER

SPECIFICATIONS, FEDERAL, DELETE "V-T-280" AND SUBSTITUTE "A-A-50198".

ADD NEW ENTRIES. "A-A-50199 - THREAD, POLYESTER, CORE, COTTON-OR-POLYESTER-COVERED"

PAGE 3, PARA. 2.1.1, UNDER SPECIFICATIONS, MILITARY, DELETE ENTRY FOR "MIL-T-43548" IN ITS ENTIRETY. UNDER STANDARDS, MILITARY, ADD THE FOLLOWING: "MIL-STD-984 - PROVISIONS FOR SIZE LABELILNG FOR WOMEN'S UNIFORM

CLOTHING". AT THE END, ADD NEW ENTRY:

"DRAWINGS

NAVY CLOTHING AND TEXTILES RESEARCH FACILITY

16-1-872 - CROWTACKS FOR JUMPERS

(COPIES OF THIS DRAWING ARE AVAILABLE FROM THE PROCURING

AGENCY.)".

PAGE 5, PARA. 3.3.3.1, LINE 4, DELETE "MIL-T-43548" AND SUBSTITUTE "A-A-50199". PARA. 3.3.3.1.1, LINE 3, DELETE "V-T-276" AND SUBSTITUTE "A-A-52094". LINE 5, DELETE "MIL-T-43548" AND SUBSTITUTE "A-A-50199".

PAGE 21 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 5, PARA. 3.3.3.2, LINE 3, DELETE "V-T-276 OR MIL-T-43548" AND SUBSTITUTE "A-A-52094 OR A-A-50199". LINE 4, DELETE "V-T-276" AND SUBSTITUTE "A-A-52094". LINE 5, DELETE "MIL-T-43548" AND SUBSTITUTE "A-A-50199".

PAGE 5, PARA. 3.3.5, LINE 4, DELETE "V-T-280" AND SUBSTITUTE

"A-A-50198". PARA. 3.3.5.1, LINE 5, DELETE "V-T-280" AND SUBSTITUTE "A-A-50198"

PAGE 6, PARA. 3.3.6, LINE 20, DELETE "FOLLOW NAVEDTRA MANUAL

414-01-45-81, FORMULA II" AND SUBSTITUTE "FOLLOW SHIPBOARD

WASH FORMULA I". PARA. 3.3.6.1, DELETE IN ITS ENTIRETY AND SUBSTITUTE: "3.3.6.1 SIZE LABEL. EACH JUMPER SHALL HAVE A

SEPARATE SIZE LABEL CONFORMIONG TO TYPE IV OR VI, CLASS 2 OF

MIL-DTL-32075 AND THE BODY DIMENSIONS LABELING REQUIREMENTS

CONFORMING TO MIL-STD-984. THE LABEL SHALL INDICATE SIZE, BODY

DIMENSIONS AND NATIONAL STOCK NUMBER AS SHOWN BELOW:

SIZE CODE: 12 JP (EXAMPLE)

BUST CIRC: 37-1/2 (EXAMPLE)

HIP CIRC: 38

HEIGHT: LESS THAN 63-1/2 (P) (EXAMPLE)

STOCK NO: 8405-00-000-0000 (EXAMPLE)

NOTE: ABBREVIATIONS FOR APPLICABLE BODY TYPE SHALL BE "J" FOR

JUNIORS AND "W" FOR WOMEN'S. (THERE IS NO DESIGNATION FOR MISSES BODY TYPE.). ABBREVIATIONS FOR APPLICABLE

LENGTH SHALL BE "P" FOR PETITE, "R" FOR REGULAR, AND "T" FOR "TALL."

PAGE 6, PARA 3.3.6.2, DELETE IN ITS ENTIRETY AND SUBSTITUTE:

"3.3.6.2 REMOVABLE SIZE TICKET. EACH JUMPER SHALL HAVE A

COMMERCIAL TYPE SIZE AND BODY DIMENSION TICKET ATTACHED TO THE OUTSIDE OF THE LOWER LEFT SLEEVE. THE

TICKET SHALL BE 1-1/2

INCHES LONG AND 2 INCHES HIGH, MADE OF A SUITABLE PLAIN

WEAVE CARDBOARD. THE CORNERS OF THE TICKET MAY BE DOUBLE

PERFORATED FOR EASE IN TACKING. THE TICKET SHALL BE PRINTED OR STAMPED IN BLUE OR BLACK INK AND SHALL

INCLUDE INFORMATION ON

SIZE (INCLUDING BODY TYPES AND LENGTHS" AND BODY DIMENSIONS

AS STATED IN 3.3.6.1". AFTER 3.3.62., ADD NEW PARAGRAPH:

The paper used for the tags shall be a standard bleached sulfate having a basis weight of 100 pounds with a smooth finish. The barcode element shall be a 13 digit national stock number (NSN). There shall be a twelve digit universal product code (UPC) assigned for all NSNs by the government. The initials "UPC" shall appear beneath the code. The barcodes for NSN and UPC shall be a medium to high density and shall be located so that they are completely visible on the item when it is folded and or packaged as specified. The ink on the tag shall not rub off, smear or cause a spot or stain on the garment.

PAGE 7, PARA. 3.5.1, DELETE PATTERN PARTS LIST AND SUBSTITIUTE:

"MATERIAL CAD PATTERN CUTS

NAME NOMENCLATURE PARTS

CLOTH, BACK BACK 1

POLYESTER FRONT FRONT 1

IN-PKT INSIDE POCKET (RIGHT FRONT) 1

OUT-PKT OUTSIDE POCKET (LEFT FRONT) 1

PKT-WLT POCKET WELT 2

SLEEVE SLEEVE 2

UND-COL UNDER COLLAR 1

TOP-COL TOP COLLAR 1"

PAGE 10, TABLE I, OPERATION 4.G., LINE 8. AFTER "VERTICALLY," ADD "THE THREE RAYS SHALL BE EQUAL IN LENGTH. THE CROWTACK STITCHING SHALL BE EXECUTED IN ACCORDANCE WITH STITCH ENLARGEMENT NUMBER 16-1-872 AND SHALL COMPLETELY COVER THE PRESECRIBED AREA IN A CLOSE, DENSE AND TIGHTLY DRAWN WITH NO BACKGROUND CLOTH VISIBLE. THE RAISED AREA OF THE DESIGN SHALL BE EQUAL TO THE REFERENCE SAMPLE. UNDER "STITCH/IN", DELETE

"126 PER CROWTACK" AND SUBSTITUTE "SEE S.E. NUMBER 16-1-872".

PAGE 22 OF 78 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 12, TABLE I, OPERATION, 5.J., UNDER STITCH/INI", DELETE "126 PER CROWTACK" AND SUBSTITUTE "SEE S.E. NUMBER 16-1-872".

PAGE 13, TABLE I, OPERATION 7.D., LINE 6, "THE TURNING POINT OF THE "V" OPENING TOPSTITCHING SHALL EXTEND TO NO

MORE THAN 1/4 INCH BELOW THE "V" OPENING.".

PAGE 14, AFTER TABLE I, OPERATION 8.D., ADD NEW ENTRY:

"OR

E. LEAVE BOTTOM OF SLEEVE UNHEMMED AND OVEREDGE THE RAW EDGE. NOTE: OPERATION 8.D. SHAL LBE USED WHEN JUMPERS ARE TO BE SOLD AT THE NEX STORES AND OPERATION 8.D. SHALL BE USED FOR JUMPERS TO THE RTC GREAT

LAKES FOR RECRUIT ISSUE.". OPERATION 7.F., DELETE AND SUBSTITUTE:

SHALL NOT EXTEND INTO THE "V" OPENING.".

UNDER STITCH/IN, DELETE "126 PER CROWTACK" AND SUBSTITUTE "SEE

S.E. NUMBER 16-1-872".

NOTE: THE CROWTACK SHALL NOT EXTEND INTO THE "V" AT THE BASE OF THE NECK. THE CROWTACK SHALL COVER THE TOPSTITCHING AT THE BASE OF THE "V" OPENING BUT SHALL NOT EXTEND INTO THE "V" OPENING.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.