SPE1C1-16-R-0004.pdf

10. FOR

INFORMATION

CALL:

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

2. CONTRACT No.

SPE1C1-16-R-0004

3. SOLICITATION No. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)X

2015 OCT 06

5. DATE ISSUED

1000041114

6. REQUISITION/PURCHASE No.

7. ISSUED BY 8. ADDRESS OFFER TO (If other than Item 7)

NOTE : In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

11. TABLE OF CONTENTS

DESCRIPTION

25. PAYMENT WILL BE MADE BY

CODE

SOLICITATION

until (Hour) (Date)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 33 (Rev.9-97) Prescribed by GSA FAR (48 CFR) 53.214 (c)

OFFER (Must be fully completed by offeror ) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

AWARD (To be completed by Government)

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

14. ACKNOWLEDGMENT OF AMEND-

MENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

12. In compliance with the above, the undersigned agrees, if this offer is accepted within period is inserted by the offeror) from the date for receipt of offers specified above, 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.

CONTRACT ADMINISTRATION DATA L INSTRS., CONDS., AND NOTICES TO OFFERORS

SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

(X) PAGE(S) SEC. DESCRIPTION PAGE(S)

SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

I CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

DESCRIPTION/SPECS./WORK STATEMENT J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

DELIVERIES OR PERFORMANCE

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

AMENDMENT NO. DATEAMENDMENT NO. DATE

G

H

SEC.

B

A

C

E

D

F

(X)

FACILITY

CODE

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE

17. SIGNATURE

19. ACCEPTED AS TO ITEMS NUMBERED

23. SUBMIT INVOICES TO ADDRESS SHOWN IN22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

24. ADMINISTERED BY (If other than item 7) CODE CODE

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer )

26. NAME OF CONTRACTING OFFICER (Type or print) calendar days (60 calendar days unless a different

15A. NAME AND

ADDRESS

OF OFFER-

OR

10 U.S.C. 2304 (c) ( 41 U.S.C. 253 (c) () )

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

See Block 7

Business Opportunities Office, Bldg 36-2-S 3:00PM 2015-Nov-05

Jennifer TRUESDALE PCPQCCE

A. NAME

Phone: 215-737-3815

FAX: 215-737-4631

B. PHONE/FAX (NO COLLECT CALLS)

JENNIFER.TRUESDALE@DLA.MIL

C. EMAIL ADDRESS

X 1

X 2

X 14

X 27

X 40

X 40

X 41

X 41

X 51

X 51

X 57

X 58

15B. TELEPHONE NUMBER 18. OFFER DATE

28. AWARD DATE

20. AMOUNT

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) CALENDAR DAYS (%)30 CALENDAR DAYS (%)

21. ACCOUNTING AND APPROPRIATION

ITEM

SPE1C1

EXT.NUMBERAREA CODE

PAGE OF PAGES

(4 copies unless otherwise specified)

CONTINUED ON NEXT PAGE

PAGE 2 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE1C1-16-R-0004

SECTION A - SOLICITATION/CONTRACT FORM

CAUTION NOTICE

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) as contained in Section I of this solicitation.

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", 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).

Very Important: The vendor must certify their agreement to these terms and conditions of the solicitation by signing and dating page one (1) of form SF1449:

Section 833 – National Defense Authorization Act Certification

I, (name) do hereby certify by signature below that all articles or items of “clothing”, including the materials and components thereof, being offered for sale to the Department of Defense have been 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). _____________________ (signature)

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 myInvoice is an interactive web application developed specifically for contractors/vendors and government/military employees to obtain invoice status. It is available 24/7.

PAGE 3 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

http://www.dfas.mil/contractorsvendors.html http://www.dfas.mil/ecommerce/wawf/info.html http://www.dfas.mil/ecommerce/myInvoice/gettingstarted.html

SECTION A

NOTICE TO DLA SUPPLIERS: PASSIVE RADIO REFQUENCY IDENTIFICATION (RFID)

This solicitation contains DFARS Clause 252.211-7006, Passive Radio Frequency Identification. 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 delivery passive RFID assistance to DOD suppliers.

CAUTION NOTICE - STOP SHIPMENT DELAYS AND REJECTIONS! (OCT 2010) DLA TROOP SUPPORT For deliveries to New Cumberland DDC depot or the 3PL-Third Party Logistics locations (Travis Industries for the Blind, LA3P, Peckham Vocational Industries), ensure your Government or Commercial Bills of Lading are correctly annotated with the following information in the description of articles:

Weight Pieces National Stock Number(s) (NSNs) Contract Number

For New Cumberland only, also include:

Door #s 113-134 - Mission Delivery (storage) -- or -- Door #s 135-168 - Container Consolidation Point (CCP) Delivery(OCONUS) (whichever applies to your freight) For the 3PL sites only, also include:

Shipment number Delivery appointments are required for these locations. Your truckers/dispatchers/brokers/etc. should have the above information readily available when calling to schedule delivery appointments as follows:

New Cumberland DDC - 717.770.6969 Travis Association for the Blind - 512.615.4701

LA3P - 706.693.1918

Peckham Vocational Industries - 517.316.4110

PAGE 4 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CAUTION NOTICE - 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.

CAUTION NOTICE – PATIENT PROTECTION AND AFFORDABLE HEALTH CARE ACT:

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.

CAUTION NOTICE – E-VERIFY:

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.

PAGE 5 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CAUTION NOTICE - GFM RECONCILIATION

The items under this solicitation will include Government Furnished Material (GFM) (cloth). In order for GFM quantities to be reconciled, the Contractor MUST report on a monthly and annual basis the amount of GFM at their facility in various stages of consumption. This information shall be captured on the last business day of the month. Only information on delivery orders that are open on the last business day of the month is required. A spreadsheet and instruction guidance will be provided to the contractor to assist with capturing the required information.

Additionally, in a letter signed by the QAR, the Contractor MUST have all GFM shortages, overages, and transfers documented and verified by the QAR. All damaged cloth must be reported on DLA Form 506. Please keep all GFM Requests, Packing Slips, and Bills of Lading. It is the Contractor’s responsibility to maintain documentation in preparation for GFM reconciliation.

Failure to provide contemporaneous documentation regarding the following will result in denial of any Contractor claims regarding GFM: ordering, receipting, shipping, storing, using and returning cloth.

CAUTION NOTICE - GFM REQUESTS

In August 2006, DLA implemented a new functionality to improve inventory tracking and control of Government Furnished Material (GFM) as part of our Enterprise Business System (EBS) operating system. Due to the requirement to be compliant with applicable federal financial accountability regulations, Clothing & Textiles will only process GFM request with the GFM component requirements that are calculated for each delivery order. It is imperative that a Clothing & Textiles vendor who requires cloth furnished as GFM request the GFM from the contracting Officer in a timely manner upon receipt of a contract or issuance of each delivery order. Final reconciliation of the GFM component usage will occur at the end of the delivery order.

Questions concerning GFM contained in an individual solicitation or Contract can be addressed to the Contracting Officer.

To facilitate the timely submission and processing of the request for GFM, the following instruction is provided on the completion of the DSCP Form 1786, Prime Contractor’s Request For Government Material:

Block 1. Insert company name and address of the company. Include the name and telephone number of POC with regard to GFM.

Block 1a. Insert contract number. Do not use the solicitation number. If the contract is a Long Term Contract, insert the Delivery Order as well.

Block 2. Insert name of the carrier your company will be using for transporting the GFM. Include the name and telephone number for POC at the carrier.

Block 3. Insert destination where you want the GFM to be shipped. Include the name and telephone # for POC at shipping location.

Block 4. Insert name of the cloth being ordered; the description of cloth being ordered, including Military Specification, Commercial Item Description, etc., Type Class and Shade; the NSN of the cloth being ordered; and the name of the end item that the cloth is for.

Block 5. Insert the width, in inches, of the cloth being ordered.

Block 6. Insert the quantity, in yards, of cloth in accordance with unit allowance.

Block 7. Insert the unit price of the cloth being ordered.

Block 8. Insert the total dollar amount.

Insure representation is completed and the date, name signature and title for each GFM request is shown.

NOTE: Failure to provide accurate and complete requests may result in delays in processing the GFM request. Also be aware that the contractor is responsible for the transportation cost to ship the GFM to and from the contractor’s facility.

PAGE 6 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CAUTION NOTICE: OFFER EVALUATION

This acquisition will utilize Best Value Source Selection procedures. This Solicitation requires the submission of a Technical Proposal consisting of Product Demonstration Models (PDM) and Past Performance information as part of the offer. For award evaluation purposes Technical merit is significantly more important in the award evaluation process than price. The Technical proposal will be evaluated to determine compliance with all characteristics listed for evaluation in the solicitation (Additional Source Selection Evaluation Procedures). Failure to furnish this information by the time specified in the solicitation may be cause for rejection of offers if not otherwise acceptable under the provisions for considering late offers.

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

Offerors are required to submit one PDM for each item listed under “INSTRUCTIONS FOR SUBMITTING PRODUCT DEMONSTRATION MODEL (PDM) (1)(a)” and past performance information from the period one year prior to the solicitation closing date. FAILURE TO SUBMIT A PDM WITH THE OFFEROR’S PROPOSAL AT THE TIME AND DATE OF THE INITIAL CLOSING OF THE SOLICITATION 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 reject of the offeror’s entire proposal.

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.

CAUTION NOTICE: PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISCAL 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.

PAGE 7 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ADDITIONAL DOCUMENTS - CLOTHING AND TEXTILES (DEC 2008) 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, November 3, 1997, Lot Numbering Required.

C. DLAD 5025.30, Defense Logistics Agency One Book, Quality Management Programs Process Chapter, Dated October 31, 2003.

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

NOTICE TO DLA SUPPLIERS: 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:

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

Please ensure the following is requested:

Spec/Cid Number: MIL-S-3649G and Attachment 1A (dated 12 April 2010) Spec/Cid Date: 12 October 1989 Pattern Date: 26 April 2006

PAGE 8 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

SECTION B: SUPPLIES OR SERVICES AND PRICES OR COSTS

All F.O.B. Destination prices are to be entered on the charts below. There are four (4) 12 month Option Terms included in this solicitation. You are required to offer on the option terms as well as the Base Ordering Term. Failure to offer on the option terms will result in rejection of your entire proposal.

All prices are to be based on F.O.B. DESTINATION basis only.

ITEM 0001: Shirt, Man’s, L/S, Khaki Shade M-1, Class 1, MC NSN: 8405-01-515-8984 (series) Unit BASE TERM OPTION

TERM 1

OPTION

TERM 2

OPTION

TERM 3

OPTION

TERM 4

ANNUAL

ESTIMATED

QUANTITY

Ea. 74,892 74,892 74,892 74,892 74,892

MINIMUM

QUANTITY

Ea. 29,957 29,957 29,957 29,957 29,957

GFM ADMIN

RATE

Ea. $18.85 $18.85 $18.85 $18.85 $18.85

CMT UNIT PRICE Ea.

TOTAL UNIT

PRICE

Ea.

ITEM 0002: Shirt, Man’s, L/S, Khaki Shade M-1, Class 1, MC Special Measurement

NSN: 8405000SHT742

Unit BASE TERM OPTION TERM 1

ANNUAL ESTIMATED

QUANTITY (AEQ)

Ea. 1 1

GFM ADMIN RATE Ea. $18.85 $18.85

CMT UNIT PRICE Ea.

TOTAL UNIT PRICE Ea.

Note for Item 0001 and 0002:

CONTRACTOR IS PAID FOR THE CMT PRICE ONLY.

The Guaranteed Minimum quantity is 29,957 each per term and represents an aggregate for all items.

Under the terms of this solicitation, the Government is only obligated to order the Minimum quantity as indicated above.

However, in order to provide maximum flexibility in meeting our customer demands, the Government reserves the right to place orders up to the maximum of 468,075 for the life of the contract (Base and 4 options).

PAGE 9 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SHIPPING DESTINATION FOR ITEM 0001:

RIC: VSTZ DoDAAC: SD0131 Travis Association for the Blind 2301 E. St. Elmo Rd. Bldg 2 Suite 220 Austin, TX 78744

NOTE: * Delivery orders may require concurrent deliveries. The production lead time for the initial order is 120 days after the date of the order (ADO) and all subsequent orders are 90 days ADO. All special measurement orders are due 30 days after the date of issuance for each special measurement order. The Government intends to issue delivery orders that will allow for uninterrupted delivery between orders, when possible. However, failure to do so shall not be cause for any price adjustment under the “Changes” Clause.

Inspection and Acceptance at Source.

FOB Destination. Prices are to be based on F.O.B. DESTINATION basis only.

Quality System Requirements, DPSCM 4155.3.

Acceleration is authorized only with written permission of PCO.

Period for acceptance of offers: If this offer is accepted within 180 calendar days from the date for receipt of offers specified on Page 1 of subject solicitation, 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.

PAGE 10 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

UPC CODES

ITEM 0001: Shirt, Man’s, L/S, Khaki Shade M-1, Class 1, MC

PGC: 02923

UPC NSN Size UPC NSN Size

718020506524 8405015158984 13 X 30 718020473338 8405015159027 16 X 35 718020078076 8405015158986 13 X 31 718020529240 8405015159028 16 X 36 718020494968 8405015158987 13 X 32 718020471624 8405015159029 16 1/2 X 32 718020092478 8405015158988 13 X 33 718020462080 8405015159040 16 1/2 X 33 718020473567 8405015158990 13 1/2 X 31 718020521138 8405015159041 16 1/2 X 34 718020139968 8405015158993 13 1/2 X 32 718020554976 8405015159055 16 1/2 X 35 718020468549 8405015159003 13 1/2 X 33 718020557830 8405015159059 16 1/2 X 36 718020547343 8405015159004 14 X 31 718020066950 8405015159058 17 X 32 718020521909 8405015159005 14 X 32 718020480664 8405015159057 17 X 33 718020540979 8405015158996 14 X 33 718020589312 8405015159060 17 X 34 718020189826 8405015158997 14 X 34 718020463766 8405015159072 17 X 35 718020109404 8405015158999 14 X 35 718020544809 8405015159070 17 X 36 718020513966 8405015159000 14 X 36 718020439082 8405015159073 17 1/2 X 32 718020557410 8405015159001 14 1/2 X 31 718020598109 8405015159076 17 1/2 X 33 718020459714 8405015159002 14 1/2 X 32 718020584614 8405015159074 17 1/2 X 34 718020076850 8405015159006 14 1/2 X 33 718020478425 8405015159075 17 1/2 X 35 718020581262 8405015159007 14 1/2 X 34 718020193625 8405015159077 17 1/2 X 36 718020572468 8405015159008 14 1/2 X 35 718020515090 8405015159078 18 X 33 718020495583 8405015159009 14 1/2 X 36 718020066936 8405015159079 18 X 34 718020139043 8405015159010 15 X 31 718020489582 8405015159080 18 X 35 718020492711 8405015159012 15 X 32 718020592817 8405015159081 13 1/2 X 37 718020139548 8405015159013 15 X 33 718020513706 8405015159082 14 X 37 718020471921 8405015159014 15 X 34 718020565842 8405015159083 14 1/2 X 37 718020576671 8405015159015 15 X 35 718020454382 8405015159084 15 X 37 718020092782 8405015159017 15 X 36 718020478302 8405015159085 15 1/2 X 37 718020483993 8405015159018 15 1/2 X 31 718020476605 8405015159087 16 X 37 718020567334 8405015159019 15 1/2 X 32 718020139913 8405015159089 16 1/2 X 37 718020439860 8405015159020 15 1/2 X 33 718020512969 8405015159088 17 X 37 718020456416 8405015159021 15 1/2 X 34 718020584133 8405015159092 17 1/2 X 37 718020533872 8405015159022 15 1/2 X 35 718020541853 8405015159090 14 X 38 718020553160 8405015159023 15 1/2 X 36 718020197159 8405015159095 14 1/2 X 38 718020512877 8405015159024 16 X 32 718020514987 8405015159093 15 X 38 718020055817 8405015159025 16 X 33 718020567020 8405015159094 15 1/2 X 38 718020527994 8405015159026 16 X 34 718020468358 8405015159096 16 X 38 718020473338 8405015159027 16 X 35 718020456362 8405015159097 16 1/2 X 38 718020529240 8405015159028 16 X 36 718020569819 8405015247354 18 1/2 X 33 718020471624 8405015159029 16 1/2 X 32 718020532349 8405015247355 18 1/2 X 34 718020462080 8405015159040 16 1/2 X 33 718020196121 8405015247357 18 1/2 X 35 718020521138 8405015159041 16 1/2 X 34 718020193137 8405015247358 18 1/2 X 36 N/A 8405000SHT742 Special Measurement

PAGE 11 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Government Furnished Material will be provided on this award. See Clause Clause 52.245-9011 Government Furnished Material (GFM)(Bailment System) and Administration (NOV 2011) DLAD:

Item 0001: Shirt, Man’s, L/S, Khaki Shade M-1, Class 1, MC Specification: MIL-S-3649 G and Attachment 1A Pattern Date: 26 April 2006 Waste Factor: 19.33% Average BOM = 1.638 yards per shirt

GFM Description: Cloth, Tropical, Poly/Wool, Type III, Khaki, Shade M-1

GFM NSN: 8305-01-509-5360

Unit Cost: $11.51/yard GFM Admin Rate: $18.85/shirt

Size Sq.

Inches BOM

BOM +

4% Size Sq.

Inches BOM

BOM +

4% Size Sq.

Inches BOM

BOM +

4%

13x30 2341.15 1.304 1.356 15x32 2668.85 1.487 1.546 16.5x34 2931.66 1.633 1.699

13x31 2373.28 1.322 1.375 15x33 2702.17 1.505 1.566 16.5x35 2966.98 1.653 1.719

13_32 2405.55 1.340 1.394 15x34 2735.66 1.524 1.585 16.5x36 3002.45 1.673 1.740

13x33 2437.98 1.358 1.413 15x35 2769.28 1.543 1.604 16.5x37 3038.06 1.692 1.760

13.5x31 2428.40 1.353 1.407 15x36 2803.04 1.562 1.624 16.5x38 3073.82 1.712 1.781

13.5x32 2460.90 1.371 1.426 15x37 2836.95 1.580 1.644 17x32 2942.86 1.639 1.705

13.5x33 2493.55 1.389 1.445 15x38 2871.01 1.599 1.663 17x33 2978.13 1.659 1.725

13.5x37 2625.60 1.463 1.521 15.5x31 2718.78 1.515 1.575 17x34 3013.54 1.679 1.746

14x31 2483.17 1.383 1.439 15.5x32 2753.18 1.534 1.595 17x35 3049.09 1.699 1.767

14x32 2515.89 1.402 1.458 15.5x33 2787.74 1.553 1.615 17x36 3084.81 1.719 1.787

14x33 2548.78 1.420 1.477 15.5x34 2822.44 1.572 1.635 17x37 3120.66 1.739 1.808

14x34 2581.80 1.438 1.496 15.5x35 2857.30 1.592 1.655 17.5x32 2997.14 1.670 1.736

14x35 2614.96 1.457 1.515 15.5x36 2892.29 1.611 1.676 17.5x33 3032.64 1.689 1.757

14x36 2648.27 1.475 1.534 15.5x37 2927.42 1.631 1.696 17.5x34 3068.29 1.709 1.778

14x37 2681.73 1.494 1.554 15.5x38 2962.70 1.651 1.717 17.5x35 3104.08 1.729 1.798

14x38 2715.34 1.513 1.573 16x32 2807.49 1.564 1.627 17.5x36 3140.03 1.749 1.819

14.5x31 2537.63 1.414 1.470 16x33 2842.28 1.583 1.647 17.5x37 3176.12 1.769 1.840

14.5x32 2570.58 1.432 1.489 16x34 2877.21 1.603 1.667 18x33 3086.79 1.720 1.788

14.5x33 2603.68 1.451 1.509 16x35 2912.31 1.622 1.687 18x34 3122.68 1.740 1.809

14.5x34 2636.94 1.469 1.528 16x36 2947.53 1.642 1.708 18x35 3158.71 1.760 1.830

14.5x35 2670.33 1.488 1.547 16x37 2982.91 1.662 1.728 18.5x33 3140.60 1.750 1.820

14.5x36 2703.87 1.506 1.567 16x38 3018.43 1.682 1.749 18.5x34 3176.72 1.770 1.841

14.5x37 2737.55 1.525 1.586 16.5x32 2861.45 1.594 1.658 18.5x35 3212.99 1.790 1.862

14.5x38 2771.39 1.544 1.606 16.5x33 2896.48 1.614 1.678 18.5x36 3249.40 1.810 1.883

15x31 2635.67 1.468 1.527

PAGE 12 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

NOTE:

1. In accordance with DLAD 52.245-9011, the Contractor must maintain records of Government Furnished Material (GFM) particularly in the areas of loss and disposition of the cloth. The Contractor will be required to perform spot checks of physical inventory to help investigate any discrepancies in regards to GFM. A spreadsheet and instructions sheet will be provided to the contractor to assist with capturing the information needed. This requirement includes a Monthly Inventory Snap-Shot and an Annual Physical Inventory Requirement. A summary of the requirements are as follows:

A. Monthly Inventory Snap-shot:

On the last day of each month, the Contractor must capture the total amount of GFM on hand and submit a spreadsheet which will be provided by DLA Troop Support containing all of the information regarding the GFM stored in the facility in support of this contract. This spreadsheet shall be submitted no later than three (3) days following the last day of the month.

B. Annual Physical Inventory Requirement:

Annually, the Contractor, in coordination with their DCMA Quality Assurance Representative (QAR), will be required to conduct a physical inventory assessment of GFM stored in the facility. To the maximum extent possible, annual inventories will be scheduled after the completion of each contract year. The inventory assessment will be scheduled by the Contracting Officer.

2. The Monthly Inventory Snap-Shot and the Annual Physical Inventory Requirement spreadsheets shall be submitted to the Contract Specialist.

3. All transfer request amounts for GFM from order to order or contract to contract (if applicable) shall be verified and the correspondence/letter/report submitted to DLA-Troop Support shall be signed by the administering DCMA QAR.

4. All shortage/overage letters/reports shall be verified and the correspondence submitted to DLA-Troop Support shall be signed by the administering DCMA QAR.

PAGE 13 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

ITEM DESCRIPTION

SHIRT, MAN'S, LONG SLEEVE, KHAKI SHADE M-1, SHALL BE MADE IN ACCORDANCE WITH CLASS 1 OF MIL-S-3649G DATED 12 OCTOBER 1989 AND ATTACHMENT 1A DATED 12 APRIL 2010 (NOTE: ATTACHMENT 1A IS SUPPLIED BY DLA

TROOP SUPPORT ONLY - AND THE CHANGES ARE FOR THE NEW SHIRT DESIGN).

PATTERN DATE: 26 April 2006 NOTE: THIS SHIRT IS NOW PROCURED WITH MIL-S-3649G AND ATTACHMENT 1A. ATTACHMENT 1A IS SUPPLIED

WITH THIS SOLICITATION UNDER SEPERATE COVER.

NOTE: THERE ARE ALSO ADDITIONAL CHANGES TO ATTACHMENT 1A CITED ABOVE THAT ARE

FOUND IN BOLDFACE TYPE NEAR THE END OF THE BELOW INTERIM CHANGES.

STANDARD SAMPLE OF CLOTH, TROPICAL: POLYESTER

AND WOOL, MIL-C-29404, MARINE CORPS KHAKI SHADE

M-1, IS APPLICABLE FOR SHADE, FINISH, HAND,

FILLING AND COLORFASTNESS - ROLL NO. 3875

APPLIES.

INTERIM SPECIFICATION CHANGES TO MIL-S-3649G:

PAGE 1,PARA. 1.2, UNDER "NECK SIZE" ADD "18-1/2"

AND UNDER "SLEEVE LENGTH" ADD "33, 34, 35, 36,

37".

PAGE 2, PARA. 2.1.1, UNDER "SPECIFICATIONS",

"MILITARY", DELETE "MIL-T-43548-THREAD,

POLYESTER, COTTON COVERED AND RAYON COVERED" AND

ADD UNDER "SPECIFICATIONS", "FEDERAL",

"A-A-50199-THREAD, POLYESTER CORE, COTTON- OR

POLYESTER-COVERED".

PAGE 2, PARA. 2.1.1, UNDER "SPECIFICATIONS",

"MILITARY", DELETE "MIL-C-43594- CLOTH,

INTERLINING, POLYESTER" AND ADD UNDER

"SPECIFICATIONS", "FEDERAL", "A-A-50135-CLOTH,

INTERLINING, POLYESTER".

PAGE 2, PARA.2.1.1, UNDER "SPECIFICATIONS",

"MILITARY", DELETE "MIL-P-55010 - PLASTIC SHEET,

POLYETHYLENE TEREPHTHALATE" IN ITS ENTIRETY.

PAGE 2, PARA. 2.1.1, UNDER "SPECIFICATIONS",

"MILITARY", ADD "MIL-C-44296 - CLOTH, FUSIBLES".

PAGE 4, PARA.3.3.3.1, LINE 3, DELETE

"MIL-C-43594" AND SUBSTITUTE "A-A-50135".

PAGE 4, PARA. 3.3.3.1, AT THE END OF THE LAST

SENTENCE ADD "AS AN ALTERNATE, A NONWOVEN

FUSIBLE CONFORMING TO TYPE V, CLASS 2 OR 3,

STYLE B OF MIL-C-44296 MAY BE USED."

PAGE 14 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 4, PARA. 3.3.4, LINE 2, DELETE

"MIL-T-43548" AND SUBSTITUE "A-A-50199 TYPE I"

PAGE 4, PARA. 3.3.4, LINE 3, DELETE "TICKET NO."

AND SUBSTITUTE "TEX". LINE 4, DELETE "70" AND

SUBSTITUTE "31-35". LINE5, DELETE "40" AND

SUBSTITUTE "46-60".

PAGE 4, PARA. 3.3.4, LINE 4, UNDER "PLY" COLUMN

DELETE "OR 3".

PAGE 4, PARA. 3.3.4, LINE 5, UNDER "PLY" COLUMN

DELETE "6" AND SUBSTITUTE "2 OR 3".

PAGE 5, PARA. 3.3.4.1, LINE 3, DELETE

"MIL-T-43548" AND SUNSTITUTE "A-A-50199".

PAGE 5, PARA. 3.3.6, DELETE THE FIRST SENTENCE

AND SUBSTITUTE: "THE COLLAR STAYS SHALL BE MADE

FROM POLYETHYLENE TEREPHTHALATE PLASTIC SHEET,

WITH A THICKNESS OF 0.010 (+/-0.001) INCH;

THE COLOR SHALL BE NATURAL (CLEAR OR

OPAQUE), AND TRANSPARENCY AND OPTICAL PROPERTIES

SHALL NOT APPLY."

PAGE 5, PARA. 3.3.7.1, LINES 10 AND 12, DELETE

"SOFTNER" AND SUBSTITUTE "SOFTENER"; LINE 12,

AFTER "SOFTENER" ADD "DRYER SHEETS"; LINE 13,

DELETE "EXCLUDING" AND SUBSTITUTE "EXCEEDING".

PAGE 6, AFTER PARA. 3.3.7.4 ADD THE FOLLOWING

PARA." "3.3.7.5 BAR CODE 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 NSN'S BY THE GOVERNMENT. THE

INITIALS "UPS" 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 OR PACKAGED AS SPECIFIED. THE

LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE

ITEM."

PAGE 9, OPER. 4(B), DELETE IN ITS ENTIRETY AND

SUBSTITUTE: "B. FOLD POCKET IN ACCORDANCE WITH

FOLD LINE INDICATED ON PATTERN AND HEM WITH TWO

ROWS OF STITCHING 1/4 INCH GAUGE WITH OUTER ROW

1/16 INCH FROM FOLDED EDGE."

PAGE 10, TABLE I MANUFACTURING REQUIREMENTS,

OPERATION 5(E), DELETE "40/6" UNDER "NDL" AND

"BOB/LPR" COLUMNS AND SUBSTITUTE "40/2 OR 3"

UNDER BOTH COLUMNS.

PAGE 10, OPERATION 5(E), LINE 2, DELETE "9/16"

PAGE 15 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

AND SUBSTITUTE "5/8".

PAGE 11, BEFORE PARAGRAPH 7A., ADD "* NOTE: AS

AN ALTERNATE TO THE FOLLOWING INFORMATION,

COLLAR STAYS MAY BE SPOT LAMINATED TO THE

INTERLINING AND ELIMINATE THE USE OF THE COLLAR

STAY PIECES."

Page 14, operation 9a (formerly operation 9d), line 6, delete "finish 1/2 inch" and substitute "finish 1(+/-1/16) inch."

PAGE 16, OPER. 12.B., DELETE LAST SENTENCE AND

INSERT, "THE FACING SHALL BE TURNED TO THE

INSIDE AND FINISH 1-1/2 TO 1-3/4 INCHES WIDE."

PAGE 16, OPERATION 12.B., UNDER SEAM/STITCH TYPE

DELETE "LSK-2" AND ADD "LSAG-2".

PAGE 17, TABLE I, MANUFACTURING REQUIREMENTS,

OPERATION 14. DELETE IN ITS ENTIRETY AND

SUBSTITUTE: "14. SEW ON LABEL. FINISHED

APPEARANCE. WHEN CLOTH INDETIFICATION/

INSTRUCTION LABEL IS USED, IT SHALL BE

POSITIONED ON OUTSIDE OF SHIRT APPROXIMATELY

2-1/2 INCHES FROM THE FRONT FOLDED EDGE AND

NO MORE THAN 1-1/2 INCHES UP FROM THE BOTTOM FINISHED

EDGE OF THE SHIRT ON LEFT SIDE AS WORN."

PAGE 19, OPER. 17, SET COLLAR WITH SIZE LABEL,

"FINISHED APPEARANCE", LINE 6, DELETE "+/- 1/8"

AND SUBSTITUTE "+3/16, -1/8".

PAGE 21, AFTER OPERATION 21.B. ADD: "OR" "CUFFS

MAY BE ATTACHED IN ONE OPERATION PROVIDED THE

FINISHED APPEARANCE IS THE SAME AS SPECIFIED IN

"A" AND "B" ABOVE, AND THE ENDS OF THE ROW OF

STITCHING ARE BACKTACKED OR CROSSED WITH ANOTHER

LINE OF STITCHING: 301 LSE-1 12-16 70-2 70-2.

PAGES 23 AND 24, TABLE I MANUFACURING

REQUIREMENTS, OPERATION 22(B), (C), (D) AND (F),

DELETE ALL "40/6" UNDER "STCH/IN" AND "NDL"

COLUMNS AND SUBSTITUTE ON THE SAME LINES

"40/2 OR 3" UNDER "NDL" COLUMN AND "40/2 OR 3"

UNDER "BOB/LPR" COLUMN.

PAGE 24, TABLE I MANUFACTURING REQUIREMENTS,

OPERATION 23 (A), (B) AND (C), DELETE ALL "40/6"

UNDER "NDL" AND "BOB/LPR" COLUMNS AND SUBSTITUTE

"40/2 OR 3" UNDER BOTH COLUMNS.

PAGE 25, TABLE I MANUFACURING REQUIREMENTS,

OPERATION 23(D) AND (E), DELETE ALL "40/6" UNDER

"NDL" COLUMN AND ALL "40/" UNDER "BOB/LPR"

COLUMN AND SUBSTITUTE "40/2 OR 3" UNDER BOTH

COLUMNS.

PAGE 27, PARAGRAPH 3.7, FINISHED MEASUREMENTS, UNDER COLUMN FOR "NECK SIZE", UNDER "SIZE 13", OPPOSITE COLUMN FOR "BREAST INCHES", DELETE "36" AND SUBSTITUTE "35".

PAGE 27, PARA. 3.7 FINISHED MEASUREMENTS,

TABLE II, SHIRT MEASUREMENTS UNDER "BACK LENGTH

PAGE 16 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

INCHES 3/" IN LINE WITH "TOLERANCES" DELETE

"+1/2, -1/2" AND INSERT "+1, -1/2".

PAGE 27, PARA. 3.7, ADD THE FOLLOWING: "NECK

SIZE: 18-1/2; COLLAR LENGTH: 19; BREAST: 57;

BACK LENGTH: 31-3/4; SLEEVE LENGTH: SEE 1.2".

PAGE 27, FOOTNOTE 3/. LINE 1, AFTER "FROM"

DELETE "LOWER EDGE OF UNDERCOLLAR" AND

SUBSTITUTE "LOWER COLLARSTAND JOINING SEAM".

PAGE 27, PARA. 3.7, TABLE III, OPPOSITE "NECK

SIZE" - DELETE "15 TO 18 (INCLUSIVE) INCHES" AND

SUBSTITUTE "15 TO 18-1/2 (INCLUSIVE) INCHES."

PAGE 29, PARAGRAPH 5.1.1, DELETE AND

SUBSTITUTE: "LEVEL A. EACH FULLY BUTTONED

SHIRT SHALL BE FOLDED IN ACCORDANCE WITH

STANDARD PRACTICE TO APPROXIMATE DIMENSIONS

OF 14 BY 10-1/2 INCHES. THE FOLDED SHIRT SHALL

BE SECURED WITH NONCORROSIVE PINS OR CLIPS, AND

PLACED IN A POLYETHYLENE BAG APPROXIMATELY

14-1/2 INCHES LONG BY 11 INCHES WIDE, WITH A

1 INCH LIP ALONG THE OPEN 11-INCH DIMENSION.

THE POLYETHYLENE FLEXIBLE FILM SHALL BE

0.0015 INCH THICK. THE FINAL CLOSURE OF THE

BAG SHALL BE BY MEANS OF A TUCK OR REVEERSE FLAP

EACH BAG SHALL CONTAIN A LABEL (SEE 5.3.1)."

THE USE OF HEAT SEALING THE POLYETHLENE BAG

IS PROHIBITED."

PAGE 30, PARA. 5.4, ADD THE FOLLOWING AT END OF

PARA.: "THE GOVERNMENT ASSIGNED UNIVERSAL

PRODUCT CODE (UPC) MUST BE PLACED ON ALL

SHIPPING CARTONS ON WHICH THE NSN APPEARS."

(Ref. W2923)

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

ADDITIONAL INFORMATION FOR A-A-50135:

INTERIM SPECIFICATION CHANGES TO A-A-50135:

PARAGRAPH 2.1: DELETE AND SUBSTITUTE:

"2.1 CERTIFICATION. THE CONTRACTOR SHALL

CERTIFY AND MAINTAIN SUBSTANTIATING EVIDENCE

THAT THE PRODUCT OFFERED MEETS THE SALIENT

CHARACTERISTICS AND REQUIREMENTS OF THIS

COMMERCIAL ITEM DESCRIPTION AND THAT THE

PRODUCT CONFORMS TO THE PRODUCER'S OWN

DRAWINGS, SPECIFICATIONS, STANDARDS AND

QUALITY ASSURANCE PRACTICES. THE GOVERNMENT

RESERVES THE RIGHT TO REQUIRE PROOF OF SUCH

CONFORMANCE PRIOR TO FIRST DELIVERY AND

THEREAFTER AS MAY BE OTHERWISE PROVIDED

FOR UNDER THE PROVISIONS OF THE CONTRACT.

PARA. 2.2 VISUAL EXAMINATION. LOTS OF CLOTH

SHALL BE INSPECTED IN ACCORDANCE WITH MIL-STD

-105. THE INSPECTION LEVEL SHALL BE II. THE LOT

SIZE SHALL BE EXPRESSED IN UNITS OF YARDS. THE

SAMPLE SIZE SHALL BE ONE LINEAR YARD. THE CLOTH

PAGE 17 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SHALL BE EXAMINED ON THE FACE SIDE FOR THE

FOLLOWING DEFECTS: HOLE, TEAR, RUN OR DROPPED

STITCH; END OUT; MEND; THIN OR UNEVEN AREA;

SLUB, SLUG OR GOUT; PERMANENT CREASE IN CLOTH;

SHADE BAR; STREAK, SPOT OR STAIN; WEIGHT NOT AS

SPECIFIED.

PARA. 2.3 LENGTH EXAMINATION . DURING THE YARD-

BY-YARD EXAMINATION EACH ROLL IN THE SAMPLE

SHALL BE EXAMINED FOR LENGTH AND WEIGHT. ANY

LENGTH FOUND TO BE LESS THAN THE MINIMUM

SPECIFIED OR MORE THAN 2 YARDS LESS THAN THE

LENGTH MARKED ON THE ROLL TICKET SHALL BE

CONSIDERED A LENGTH DEFECT. IF THE TOTAL OF THE

ACTUAL LENGTHS OF THE ROLLS IS LESS THAN THE

TOTAL OF THE LENGTHS MARKED ON THE ROLL TICKETS,

THE LOT SHALL BE REJECTED."

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

"AND THE UNIVERSAL PRODUCT CODE (UPC)

SUPPLIED BY THE GOVERNMENT, FOR ALL NSNs."

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-C-29404:

STANDARD SAMPLE FOR MC SHADE 2122 IS IDENTIFIED

AS ROLL NO. 6-0983 AND REFERENCED FOR

SHADE, FINISH, HAND AND COLORFASTNESS

EXCEPT SELVAGE.

INTERIM SPECIFICATION CHANGES TO MIL-C-29404B:

PAGE 1, PARAGRAPH 1.2, CLASSIFICATION, LINE 3:

DELETE "TYPE I" AND SUBSTITUTE "TYPE III".

DELETE "2122" AND SUBSTITUTE "M-1".

PAGE 1, PARAGRAPH 1.2 CLASSIFICATION, LINE 4:

DELETE IN ITS ENTIRETY.

PAGE 3, PARAGRAPH 3.3.1.1.1 WOOL. LINES 2

AND 3: DELETE "NOT LOWER IN GRADE THAN 62'S

PAGE 18 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

US. STANDARD FOR THE PIECE DYE".

PAGE 4, PARAGRAPH 3.3.2.1, POLYESTER/WOOL YARN.

LINE 3: DELETE "SINGLES" AND SUBSTITUTE "TWO-

PLY YARNS."

PAGE 4, PARAGRAPH 3.3.2.1, POLYESTER/WOOL YARN.

LINE 4: AFTER "FILLING." DELETE REMAINDER OF

PARAGRAPH IN ITS ENTIRETY AND SUBSTITUTE THE

FOLLOWING:

"THE FINISHED TOP DYED CLOTH SHALL CONTAIN

75% POLYESTER +/-3% AND 25% WOOL +/-3%

BASED ON THE OVEN-DRY WEIGHT, WHEN TESTED AS

SPECIFIED IN 4.5."

PAGE 4, PARAGRAPH 3.3.3, COLOR. DELETE

THE PARAGRAPH IN ITS ENTIRETY AND SUBSTITUTE

THE FOLLOWING:

"THE COLOR FOR THE TYPE III CLOTH SHALL BE

KHAKI SHADE M-1. THE COLOR SHALL BE OBTAINED

BY TOP DYING AND SHALL MATCH THE STANDARD

SAMPLE(SEE 6.3). THE COLOR OF THE SELVAGE

SHALL APPROXIMATE THE COLOR OF THE CLOTH."

PAGE 4, PARAGRAPH 3.3.3.1, MATCHING, LINES 2

5, AND 6: DELETE "I OR TYPE II" AND SUBSTITUTE

"III".

PAGE 4, 3.4.1, PHYSICAL REQUIREMENTS. TABLE I:

UNDER THE COLUMN HEADED "YARNS PER INCH", UNDER

"WARP", DELETE "65" AND SUBSTITUTE "55", AND

UNDER "FILLING" DELETE "59" AND SUBSTITUTE

"47".

PAGE 5, PARAGRAPH 3.5, WEIGHT OF CLOTH. DELETE

THE FOLLOWING:

"PIECE DYED CLOTH (OUNCES)

MNIMUM MAXIMUM

6.5 7.0".

PAGE 5, PARAGRAPH 3.5, WEIGHT OF CLOTH. UNDER

THE HEADING "TOP DYED CLOTH (OUNCES)', UNDER

"MINIMUM", DELETE "6.3" AND SUBSTITUTE "8.1"

AND UNDER "MAXIMUM", DELETE "6.8" AND SUBSTITUTE

"8.9".

PAGE 5, PARAGRAPH 3.6, LENGTH AND PUT-UP,

LINE 4: DELETE "PPP-P-1132" AND SUBSTITUTE

"ASTM-D-3951."

PAGE 7, PARAGRAPH 4.4.2.1, LINE 1: AFTER

"YARD-BY-YARD EXAMINATION.", ADD "THE YARD

BY YARD EXAMINATION SHALL BE AS SPECIFIED

IN MIL-STD-655."

PAGE 7, PARAGRAPH 4.4.2.1, YARD-BY-YARD

EXAMINATION. LINE 5: AFTER "EXAMINED.", ADD

THE FOLLOWING SENTENCE: "THE QUALITY LEVEL

FOR THE CLOTH SHALL BE 12."

PAGE 8, PARAGRAPH 4.4.2.1, YARD-BY-YARD

PAGE 19 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

EXAMINATION, FOOTNOTE 1/, LINE 4: AFTER

"SAMPLE." ADD "IF ONE ROLL OF CLOTH EXCEEDS

THE POINT LEVEL, A SECOND SAMPLE SHALL BE

EXAMINED ONLY FOR INDIVIDUAL ROLL QUALITY

EXAMINATION. THE LOT SHALL BE UNACCEPTABLE

IF ONE OR MORE ROLLS IN THE SECOND SAMPLE

EXCEEDS THE POINT LEVEL."

PAGE 8, AFTER PARAGRAPH 4.4.2.5, ADD THE

FOLLOWING NEW PARAGRAPH:

"4.4.2.6 LIMITS OF SLUBS AND KNOTS. ONLY

SLUBS AND KNOTS WHICH EXCEED "D" FOR SLUBS

AND "C" FOR KNOTS ON THE SEARS FABRIC DEFECT

SCALE SHALL BE SCORED (SEE 6.9)."

PAGE 9, TABLE III, TEST METHODS. DELETE ALL

REFERENCES TO "TYPE I" AND SUBSTITUTE "TYPE

III". DELETE IN ITS ENTIRETY ALL REFERENCES

TO 'TYPE II".

PAGE 11, PARAGRAPH 5.1, PUT-UP AND PACKAGING.

LINES 1 AND 2: DELETE "LEVEL A OR".

PAGE 12, PARAGRAPH 5.1.1, LINE 1: DELETE "LEVEL

A AND". LINES 2 AND 3" DELETE "PPP-P-1132" AND

SUBSTITUTE "ASTM-D-3951".

PAGE 12, PARAGRAPH 5.2, PACKING, LINE 1: DELETE

"LEVEL A OR".

PAGE 12, PARAGRAPH 5.2.1, LINE 1: DELETE "LEVEL

A OR". LINE 2: DELETE "PPP-P-1132", AND

SUBSTITUTE "ASTM-D-3951".

PAGE 12, PARAGRAPH 6.2.C., LINE 1: AFTER

"REQUIRED" DELETE THE SECOND SENTENCE IN ITS

ENTIRETY AND SUBSTITUTE: "SPECIFY NUMBER AND

TEXTURE (SEE 1.2 AND 3.5)."

PAGE 13, PARAGRAPH 6.5, ACCEPTANCE CRITERIA.

LINE 4: DELETE "20" AND SUBSTITUTE "12".

LINE 6: DELETE "33" AND SUBSTITUTE "18".

PAGE 13, ADD THE FOLLOWING NEW PARAGRAPH:

"6.9 SEARS FABRIC DEFECT SCALES ARE AVAILABLE

FROM SEARS, ROEBUCK AND COMPANY, DEPARTMENT 87,

(ATTENTION: BSC-23-29), "FABRIC DEFECTS REPLICA

KIT", CHICAGO, ILLINOIS 60694."

(Ref. T1671)

ADDITIONAL INFORMATION FOR MIL-C-44296:

INTERIM SPECIFICATION CHANGES TO MIL-C-44296A:

PAGE 1, PARAGRAPH 1.1, SCOPE., LINE 1: AFTER "AND" INSERT "STITCH-REINFORCED NONWOVEN".

PAGE 1, PARAGRAPH 1.2, LINE 12: BETWEEN "TYPE X-CIRCULAR KNIT SUBSTRATE" AND "CLASS 1" INSERT "TYPE

X1- "STITCH-REINFORCED NONWOVEN".

PAGE 1, PARAGRAPH 1.2. CLASSIFICATION. BELOW "TYPE IX" ADD "TYPE X - CIRCULAR KNIT SUBSTRATE"

PAGE 2, PARAGRAPH 2. APPLICABLE DOCUMENTS ADD FOLLOWING NEW PARAGRAPH: "2.1.3 OTHER PUBLICATIONS.

THE FOLLOWING DOCUMENTS FORM A PART OF THIS DOCUMENT TO THE EXTENT SPECIFIED HEREIN. UNLESS OTHERWISE SPECIFIED, THE ISSUES OF THE DOCUMENTS WHICH ARE DOD ADOPTED SHALL BE THOSE LISTED IN THE ISSUE OF THE DODISS SPECIFIED IN THE SOLICITATION. UNLESS OTHERWISE SPECIFIED, THE ISSUES OF THE

PAGE 20 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

DOCUMENTS NOT LISTED IN THE DODISS SHALL BE THE ISSUES OF THE NONGOVERNMENT DOCUMENTS WHICH ARE

CURRENT ON THE DATE OF THE SOLICITATION.

AMERICAN ASSOCIATION OF TEXTILE CHEMISTS AND COLORISTS (AATCC) AATCC 20 - FIBER ANALYSIS QUALITATIVE (APPLICATIONS FOR COPIES SHOULD BE ADDRESSED TO AMERICAN ASSOCIATION OF TEXTILE

CHEMISTS AND COLORISTS (AATCC), P.O. BOX 12215, TRIANGLE PARK, NC 27709-2215)"

PAGE 3, ADD THE FOLLOWING NEW PARAGRAPH: "3.1.2.10 TYPE X. TYPE X SHALL BE A CIRCULAR KNIT. WHEN

SPECIFIED (SEE 6.2), THE FACE SIDE SHALL BE NAPPED."

PAGE 3: AFTER PARAGRAPH 3.1.2.10,ADD THE FOLLOWING: "3.1.2.11 TYPE X1. TYPE X1 SHALL BE STITCH- REINFORCED NONWOVEN WHEREBY A SERIES OF CHAINSTITCHING IS SEWN IN THE MACHINE DIRECTION OF THE

SUBSTRATE IN ORDER TO REINFORCE THE NONWOVEN CONSTRUCTION."

PAGE 7, PARAGRAPH 3.4. PHYSICAL REQUIREMENTS. ADD THE FOLLOWING NEW TABLE AFTER TABLE VII:

"TABLE VII. A PHYSICAL REQUIREMENTS FOR TYPE X

STYLE CLASS WEIGHT (INCLUDING BURSTING

ADHESIVE) STRENGTH

OZ/SQ/YD. LBS. (MIN.

MINIMUM MAXIMUM

A 1,2,3 OR 4 1.4 1.8 60

FIBER CONTENT

1/

1/ 100% NYLON OR POLYESTER."

PAGE 7,PARAGRAPH 3.4 PHYSICAL REQUIREMENTS.: AFTER TABLE"V111" ADD NEW TABLE 1X:

"TABLE 1X,PHYSICAL REQUIREMENTS FOR TYPE X1

BREAKING STRENGTH

WGT, OZ/YD2 LBS, (MIN) STITCHING

STYLE CLASS MIN MAX MACH X-MACH CONTENT REIN

FORCEMENT

A 1,2,3 1.0 1.8 10.0 1.0 1/ 2/

1/ 50 TO 100 PERCENT POLYESTER WITH REMAINING PERCENTAGE NYLON OR RAYON.

2/ STITCH REINFORCEMENT CONDUCTED WITH SINGLE MULTIFILAMENT THREAD USING CHAINSTITCH STITCH TYPE

WITH CHAINSTITCH LOOPS ON FUSIBLE SIDE TO PROTECT FROM UNRAVELING."

PAGE 7, PARAGRAPH 3.4.1. BONDING STRENGTH.

- LINE 2, DELETE "(EXCEPT CLASS 5)" AND SUBSTITUTE "(EXCEPT TYPE IX WHEN USED AS FUSIBLE SEAM TAPE

AND CLASS 5)".

- LINES 7 AND 8, DELETE "OR SHEETING MATERIAL".

PAGE 9, PARA. 4.2.2.1, LINE 22, DELETE "30" AND SUBSTITUTE "20". LINE 24, DELETE "45" AND

SUBSTITUTE "30".

PAGE 11, TABLE VIII. END ITEM TESTS UNDER TEST METHOD COLUMN, LINES 2 AND 3 DELETE "1600" AND

SUBSTITUTE "AATCC 20".

PAGE 12, PARAGRAPH 4.3.1.1. BONDING STRENGTH PROCEDURE (INITIAL AND AFTER LAUNDERING/DRY CLEANING).

DELETE THE FIRST AND SECOND SENTENCES IN THEIR ENTIRETY AND SUBSTITUTE: "CUT A 12 INCH WARP BY 11 INCH FILLING SAMPLE FROM BOTH THE OUTERSHELL AND FUSIBLE MATERIALS SPECIFIED FOR CONTRACT USE (SEE 6.5)."

PAGE 15: AT THE END OF PARAGRAPH 6.1.1,ADD THE FOLLOWING:

" E. STITCH REINFORCED NONWOVEN TYPE X1 OFFERS HIGH DEGREE STRENGTH/STABILIZATION FOR TAPE AND STAY APPLICATION FOR LARGE OR SMALL PART FUSIBLES AND IS INTENDED TO PROVIDE VERTICAL STABILITY AND

ABRASION RESISTANCE."

PAGE 16, PARAGRAPH 6.5. BONDING STRENGTH DISPUTE PROCEDURE. INSERT THE FOLLOWING BETWEEN THE FIRST AND SECOND SENTENCES: "IN SOME CASES, OUTERSHELL SAMPLES REPRESENTATIVE OF SEPARATE PRODUCTION LOTS

MAY BE USED TO DETERMINE IF DIFFERENT FINISHES MAY AFFECT BONDING STRENGTH."

(ref. T0998 - 5/23/06)

ADDITIONAL INFORMATION FOR FED-STD-191:

PAGE 21 OF 76 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

FED-STD-191A NOTICE 7, DATED AUGUST 9, 2000 IS HEREBY INACTIVE FOR NEW DESIGN. WHEN NOT USING FED-

STD-191, SEE INTERIM CHANGES TO END ITEM SPECIFICATION FOR REPLACEMENT ASTM.

INTERIM CHANGES TO FED-STD-191A:

TEST METHOD 5202, PARA. 5.3, DELETE FIRST SENTENCE AND SUBSTITUTE: "THE SPECIMEN SHALL BE CLAMPED FIRMLY, WITH ONE END FLUSH WITH THE OUTER EDGE OF THE VISE, SUCH THAT ONE INCH OF SPECIMEN LIES WITHIN THE CLAMP AND ONE INCH OF THE SPECIMEN EXTENDS BEYOND THE CENTER OF ROTATION (FACE OF THE

VISE), AND WITH THE LONG EDGE PARALLEL TO THE FACE OF THE DIAL PLATE".

TEST METHOD 5309.1 ABRASION RESISTANT OF TEXTILE WEBBING. PAGE 1, PARA 4.1.2,LINE 4: DELETE "B-97"

AND SUBSTITUTE "B-91".

THE FOLLOWING METHODS ARE IDENTIFIED AS SPECIFYING OZONE DEPLETING SUBSTANCES: 1100, 1200, 1240, 1400, 1410, 1500, 1510,1520,1530, 1540, AND 1550. PARA 5.1 OF THESE TEST METHODS REQUIRE THE USE OF 1,1,1- TRICHLOROETHANE, ALCOHOL OR ETHER. 1,1,1-TRICHLORETHANE IS AN OZONE DEPLETING SUBSTANCE (METHYL CHLOROFORM) AND IS THEREFORE PROHIBITED. THE USE OF EITHER ALCOHOL OR ETHER IS REQUIRED

WHEN THESE METHODS ARE IN…