SF1449_SPE1C116R0167.pdf

PDF 909 KB Posted Sep 19, 2016

Attached to: Shirt, Man's, L/S & S/S, Army, Gray Federal contract opportunity
Solicitation number: SPE1C1-16-R-0167
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 1000050332

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE1C1-16-R-0167

5. SOLICITATION NUMBER

2016 SEP 19

6. SOLICITATION ISSUE

DATE

Jillian RANDAZZO PCPQCC7

a. NAME

Phone: 215-737-5638

b. TELEPHONE NUMBER (No Collect calls)

2016 OCT 19

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

315220NAICS:

750SIZE 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

88PAGE 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

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

(CONTINUATION SHEET)

1. Block 8 Offer Due Date / Local Time: 19 October 2016 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: SPE1C1-16-R-0167 Mark package with opening/closing Date & Time: 19 October 2016; 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.]

Mark your Proposal with Solicitation No: SPE1C1-16-R-0167 Mark package with opening/closing Date & Time:19 October 2016; 3:00 P.M. Local Time

Notes:

1. All hand carried offers are to be delivered to the Business Opportunities Office between 8:00 a.m. and 5:00 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 Business Opportunities Office specified above for hand carried offers prior to the scheduled opening/closing time. Package must be plainly marked 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.

2. Examples of “hand carried” offers include: In-person delivery by contractor, Fed Ex, Airborne, UPS, DHL, Emery, other commercial carrier, USPS Express Mail, and USPS Certified Mail.

› Transmit “facsimile” offers (if authorized; see “Addendum” to 52.212-1(b)) or offer modifications/withdrawals to: (215) 737-9300, 9301, 9302 or 9303 Offers submitted to any other facsimile number shall not be considered for award.

FACSIMILE OFFERS ARE NOT AUTHORIZED

PROPOSAL SUBMISSION THROUGH DIBBS ELECTRONIC UPLOAD IS 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).

PAGE 3 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE1C1-16-R-0167

Offeror’s assigned Contractor and Government Entity (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.

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

PAGE 4 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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: PASSIVE RADIO FREQUENCY 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

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

PAGE 5 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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.

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 two PDMs 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 one (1) year Base Term and Four (4), One (1) Year 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

PAGE 6 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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.

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:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

AUTHORIZED NEGOTIATORS:

The offeror represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this request for proposal. Please list names, titles, e-mail addresses, and telephone numbers for each authorized negotiator.

PAGE 7 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

6. Blocks 19-22

SCHEDULE OF SUPPLIES/SERVICES

All F.O.B. Destination prices are to be entered on the chart below. There are four (4) one (1) Year 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. Prices will be evaluated based on the Annual Estimated Quantity (AEQ) listed in Schedule of Supplies Section of this solicitation.

ITEM 0001: Shirt, Man's, L/S, Army, Gray

NSN: 8405-01-599-9072 (S)

Unit BASE TERM OPTION

TERM 1

OPTION

TERM 2

OPTION

TERM 3

OPTION

TERM 4

ANNUAL

ESTIMATED

QUANTITY

Ea. 5,040 5,040 5,040 5,040 5,040

UNIT PRICE

(F.O.B. Destination)

Ea.

ITEM 0002: Shirt, Man's, S/S, Army, Gray

NSN: 8405-01-600-0129 (S)

Unit BASE TERM OPTION

TERM 1

OPTION

TERM 2

OPTION

TERM 3

OPTION

TERM 4

ANNUAL

ESTIMATED

QUANTITY

Ea. 90,000 90,000 90,000 90,000 90,000

UNIT PRICE

(F.O.B. Destination)

Note:

- The Aggregated Guaranteed Minimum quantity is 38,000 per term. Note: orders under the resulting contract may contain only L/S Shirts, only S/S Shirts, or any combination of L/S and S/S Shirts. Orders will be placed in accordance with 52.216-19

ORDER LIMITATIONS.

- Under the terms of this solicitation, the Government is only obligated to order the Aggregated Minimum quantity of 38,000.

However, in order to provide maximum flexibility in meeting our customer demands, the Government reserves the right to place orders up to the maximum dollar value of $10,000,000 for the life of the contract (Base and 4 options).

SCHEDULE OF SUPPLIES/SERVICES (continued)

SHIPPING DESTINATION FOR BOTH ITEMS:

RIC: LVI-OCIE SE DoDAAC: UY0159 Pendergrass Distribution Center 596 Bonnie Valentine Way Door 28 Pendergrass, GA 30567

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. 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

PAGE 8 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Quality System Requirements, DPSCM 4155.3.

Acceleration is authorized only with written permission of PCO.

SPECIAL MEASUREMENTS:

ITEM 0003: Shirt, Man's, L/S, Army, Gray Special Measurement

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

Unit BASE

TERM

OPTION

TERM 1

OPTION

TERM 2

OPTION

TERM 3

OPTION

TERM 4

UNIT PRICE

(F.O.B.

Destination)

ITEM 0004: Shirt, Man's, S/S, Army, Gray Special Measurement

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

Unit BASE

TERM

OPTION

TERM 1

OPTION

TERM 2

OPTION

TERM 3

OPTION

TERM 4

UNIT PRICE

(F.O.B.

Destination)

Note*: Special Measurement pricing will not be part of the price evaluation. All special measurement unit prices shall not exceed 25% of the highest unit price for the corresponding item under this solicitation, exclusive of transportation costs in accordance with DLAD Clause 52.245-9024 Special measurements.

Note:

Inspection and Acceptance at Destination for Special Measurement Orders ONLY FOB Destination Quality System Requirements, DPSCM 4155.3.

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

UPC CODES

ITEM 0001: Shirt, Man's, L/S, Army, Gray

PGC: 03833

PGC UPC NSN Nomen Size

3833 718020474311 8405015999072 SHIRT,MAN'S 15 X 30/31 GRAY

3833 718020074238 8405015999546 SHIRT,MAN'S 14 X 32/33 GRAY

3833 718020484426 8405015999551 SHIRT,MAN'S 15 X 32/33 GRAY

PAGE 9 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

3833 718020540122 8405015999552 SHIRT,MAN'S 15 X 34/35 GRAY

3833 718020562223 8405015999553 SHIRT,MAN'S 15-1/2 X 32/33 GRAY

3833 718020490656 8405015999715 SHIRT,MAN'S 15-1/2 X 34/35 GRAY

3833 718020566559 8405015999716 SHIRT,MAN'S 16 X 32/33 GRAY

3833 718020467771 8405015999718 SHIRT,MAN'S 16 X 34/35 GRAY

3833 718020444147 8405015999720 SHIRT,MAN'S 16-1/2 X 32/33 GRAY

3833 718020085524 8405015999721 SHIRT,MAN'S 16-1/2 X 34/35 GRAY

3833 718020117614 8405015999722 SHIRT,MAN'S 17 X 32/33 GRAY

3833 718020071077 8405015999723 SHIRT,MAN'S 17 X 34/35 GRAY

3833 718020528267 8405015999725 SHIRT,MAN'S 17-1/2 X 34/35 GRAY

3833 718020067568 8405015999726 SHIRT,MAN'S 18 X 34/35 GRAY

3833 N/A 8405000SHTB30 SHT GRAY MN DRS

L/S Special Measurement

UPC CODES

ITEM 0002: Shirt, Man's, S/S, Army, Gray

PGC: 03832

PGC UPC NSN Nomen Size

3832 718020193892 8405016000129 SHIRT,MAN'S 13-1/2 S/S GRAY

3832 718020137292 8405016000130 SHIRT,MAN'S 14-1/2 S/S GRAY

3832 718020534961 8405016000131 SHIRT,MAN'S 14 S/S GRAY

3832 718020543703 8405016000132 SHIRT,MAN'S 15 S/S GRAY

PAGE 10 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

3832 718020158556 8405016000392 SHIRT,MAN'S 15-1/2 S/S GRAY

3832 718020065618 8405016000393 SHIRT,MAN'S 16 S/S GRAY

3832 718020107400 8405016000403 SHIRT,MAN'S 16-1/2 S/S GRAY

3832 718020557984 8405016000404 SHIRT,MAN'S 17 S/S GRAY

3832 718020455884 8405016000406 SHIRT,MAN'S 17-1/2 S/S GRAY

3832 718020519791 8405016000407 SHIRT,MAN'S 18 S/S GRAY

3832 718020533391 8405016000409 SHIRT,MAN'S 18-1/2 S/S GRAY

3832 718020105390 8405016000411 SHIRT,MAN'S 19 S/S GRAY

3832 N/A 8405000SHTB29 SHT GRAY MN DRS

S/S Special Measurement

Shirt, Man's (Long Sleeve), Type I, Gray 510, shall be made in accordance with GL/PD 11-06 dated 27 May 2011 Pattern date: 26 January 2012

Standard sample of cloth, polyester/cotton, herringbone, Gray 510, under GL/PD 11-05, class 2, is available and applicable for shade only - roll number 3883 applies.

Interim changes to GL/PD 11-06:

Page 1, paragraph 1.2, under "Schedule of sizes - Type I, Class 1," Table, add the following sizes to the Table:

"15-1/2-36/37, 16-36/37, 16-38/39, and 16-1/2-38/39."

PAGE 6, PARA. 3.4.1, LINE 3, ADD THE FOLLOWING AFTER "WHITE 521": "OR ARMY SHADE GRAY 510, AS APPLICABLE."

PAGE 6, PARA. 3.5.1, LINE 2, ADD THE FOLLOWING AFTER "WHITE 521": "OR ARMY SHADE GRAY 510, AS APPLICABLE."

PAGE 6, PARA. 3.5.2, LAST LINE, ADD THE FOLLOWING AFTER "WHITE 521": "OR ARMY SHADE GRAY 510, AS APPLICABLE."

PAGE 11 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

folded edge on the inside right front bottom (as worn) and stitched on all four sides with gray thread. The color of the dyed thread shall be a good match to Gray 510. Stitching shall not be through the printing. The label shall contain the item name, shade number, contractor's name, contract number, fiber content, NSN and the following laundering instructions:".

Page 7, paragraph 3.6.1, delete and substitute: "3.6.1 Alternate label. As an alternate, the printed cloth label may be separated into two labels; one stating the identification information and one stating the instruction information. The identification label for the White 521 shirt shall be positioned 2 inches up from the finished bottom, 2-1/2 inches in from the folded edge on the outside left front bottom (as worn) and the instruction label shall be positioned on the outside right front bottom (as worn). The labels shall be stitched on all four sides with white thread. The identification label for the Gray 510 shirt shall be positioned 1 inch up from the finished bottom, 2-1/2 inches in from the folded edge on the inside left front bottom (as worn) and the instruction label shall be positioned on the inside right front bottom (as worn). The labels shall be stitched on all four sides with gray thread.

The color of the dyed thread shall be a good match to Gray 510."

Page 19, paragraph 3.11, Table VI, in column for "Type I Long Sleeve Length", under "36/37", line 5: add "37-1/2"; Table VI, in column for "Type I Long Sleeve Length", under "36/37", line 6: add "37-1/2"; Table VI, in column for "Type I Long Sleeve Length", under "38/39", line 6:

add "39-1/2"; Table VI, in column for "Type I Long Sleeve Length", under "38/39", line 7: add "39-1/2".

Page 25, paragraph 6.7.2, delete in its entirety.

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

ADDITIONAL INFO FOR FED-STD-4 GLOSSARY OF FABRIC IMPERFECTIONS:

REVISION B: 7/29/64; AMENDMENT 2: 9/12/75

NOTICE 1, DATED 10/1/87.

DEV. TO FED. STD. 4B & AM. 2, PAGE 2, SEC.I. PARA. 2.1. IN IMPERFECTION

COMMERCIAL TERMINOLOGY AND GLOSSARY NO. COLUMNS, AFTER SHADE

BAR - 14 INSERT: "SHADED CLOTH-61B".

PAGE 8 PARA. 3.4, GLOSSARY NO. "61A- OFF SHADE", IN "DEFINITION" COLUMN,

DELETE ":SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END". ADD NEW

GLOSSARY NO. "SHADED CLOTH "61B-SHADED CLOTH (SHADED SIDE TO SIDE, SIDE

TO CENTER OR END TO END) WITH THE FOLLOWING DEFINITION: "COLOR

DIFFERENCE BETWEEN THE RESPECTIVE CLOTH AREAS".

PAGE 22, SECTION III, PARAGRAPH 2.1, IN "IMPERFECTION COMMERCIAL

TERMINOLOGY" AND GLOSSARY NO." COLUMNS, AFTER "SHADE BAR-15" INSERT:

"SHADED CLOTH - 62A"

PAGE 27, PARAGRAPH 3.4, GLOSSARY NO. "62-OFF SHADE" IN "DEFINITION"

COLUMN DELETE: "SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END".

ADD NEW GLOSSARY NO, "62A-SHADED CLOTH (SHADED SIDE TO SIDE, SIDE TO

CENTER OR END TO END)" WITH THE FOLLOWING DEFINITION: "COLOR DIFFERENCE

BETWEEN THE RESPECTIVE CLOTH AREAS."

DEVIATION FROM FED. STD. 4B, AND AMEND 2:

PG 2, SECTION 1, PARA.2.1, IN "IMPERFECTION COMMERCIAL TERMINOLOGY" AND

"GLOSSARY NUMBER" COLUMNS, AFTER "SHADE BAR-14",INSERT: "SHADED CLOTH

61B".

PG 8, PARA.3.4, GLOSSARY NUMBER "61A-OFF SHADE" IN "DEFINITION" COLUMN,

DELETE, "SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END". ADD NEW

GLOSSARY NO."61B SHADED CLOTH "SHADED SIDE TO SIDE, SIDE TO CENTER OR

END TO END" WITH THE FOLLOWING DEFINITION; "COLOR DIFFERENCE BETWEEN THE

RESPECTIVE CLOTH AREAS."

PAGE 22, SECTION III, PARAGRAPH 2.1, IN "IMPERFECTION COMMERCIAL

TERMINOLOGY" AN GLOSSARY NO." COLUMNS, AFTER "SHADE BAR-15"

INSERT: "SHADED CLOTH - 62A"

PAGE 27, PARAGRAPH 3.4, GLOSSARY NO "62-OFF SHADE" IN "DEFINITION"

COLUMN DELETE: "SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END".

ADD NEW GLOSSARY NO, "62A-SHADED CLOTH (SHADED SIDE TO SIDE, SIDE TO

CENTER OR END TO END)" WITH THE FOLLOWING DEFINITION: "COLOR DIFFERENCE

BETWEEN THE RESPECTIVE CLOTH AREAS."

Ref. T0202 - 04/04/07)

INTERIM SPECIFICATION CHANGES TO A-A-50199

PAGE 12 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

STANDARD SAMPLE FOR FOLIAGE GREEN 504 IS MIL-DTL-44436,

ROLL #3728. (THE FOLIAGE GREEN 502 AREA OF THE PATTERN)

AND IS REFERENCED FOR SHADE ONLY. THIS SHADE HAS BEEN

APPROVED FOR TYPE I COLOR STANDARD.

(Ref. T1064).

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 NSN"s."

ADDITIONAL INFORMATION FOR MIL-T-43624:

STANDARD SAMPLE FOR CAMOUFLAGE GREEN 483 IS

IDENTIFIED AS ROLL NO. 3523, REFERENCED FOR

SHADE ONLY.

STANDARD SAMPLE FOR FOLIAGE GREEN 504 IS

MIL-C-44436, ROLL #3729 (THE FOLIAGE GREEN 502

AREA OF THE PATTERN), AND REFERENCED FOR SHADE

ONLY.

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 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

PAGE 13 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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/ 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)

PAGE 14 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ADDITIONAL INFORMATION FOR FED-STD-191

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 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 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/ 100% NYLON OR POLYESTER."

PAGE 7,PARAGRAPH 3.4 PHYSICAL REQUIREMENTS.:

PAGE 15 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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."

MIL-STD-129P, WITH CHANGE 4 - DEPARTMENT OF DEFENSE STANDARD PRACTICE

MILITARY MARKING FOR SHIPMENT AND STORAGE - DATED

19 SEPTEMBER 2007

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.

PAGE 16 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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.

DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND STANDARDS.

PART I AND II, JULY 2000 AND SUPPLEMENT, MARCH 2000

Shirt, Man's (Short Sleeve), Type II, Gray 510, shall be made in accordance with GL/PD 11-06 dated 27 May 2011 Pattern date: 26 January 2012

Standard sample of cloth, polyester/cotton, herringbone, GRAY 510, under GL/PD 11-05, class 2, is available and applicable for shade only - roll number 3883 applies.

INTERIM CHANGES TO GL/PD 11-06:

PAGE 6, PARA. 3.4.1, LINE 3, ADD THE FOLLOWING AFTER "WHITE 521": "OR ARMY SHADE GRAY 510, AS APPLICABLE."

PAGE 6, PARA. 3.4.3, DELETE IN ITS ENTIRETY.

PAGE 6, PARA. 3.5.1, LINE 2, ADD THE FOLLOWING AFTER "WHITE 521": "OR ARMY SHADE GRAY 510, AS APPLICABLE."

PAGE 6, PARA. 3.5.2, LAST LINE, ADD THE FOLLOWING AFTER "WHITE 521": "OR ARMY SHADE GRAY 510, AS APPLICABLE."

Page 7, paragraph 3.6, lines 1 through 5, delete and substitute the following: "3.6 Labels. The label shall be a white, nonwoven, spun-bonded polyester cloth or nonwoven mildew-resistant printed, acrylic coated, impregnated, 80/20 polyester/cellulose cloth. The label for the White 521 shirt shall be positioned 2 inches up from the finished bottom, 2-1/2 inches in from the folded edge on the outside right front bottom (as worn) and stitched on all four sides with white thread. The label for the Gray 510 shirt shall be positioned 1 inch up from the finished bottom, 2-1/2 inches in from the folded edge on the inside right front bottom (as worn) and stitched on all four sides with gray thread. The color of the dyed thread shall be a good match to Gray 510. Stitching shall not be through the printing. The label shall contain the item name, shade number, contractor's name, contract number, fiber content, NSN and the following laundering instructions:".

The color of the dyed thread shall be a good match to Gray 510."

Page 25, paragraph 6.7.2, delete in its entirety.

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

ADDITIONAL INFO FOR FED-STD-4 GLOSSARY OF FABRIC IMPERFECTIONS:

REVISION B: 7/29/64; AMENDMENT 2: 9/12/75

NOTICE 1, DATED 10/1/87.

DEV. TO FED. STD. 4B & AM. 2, PAGE 2, SEC.I. PARA. 2.1. IN IMPERFECTION

PAGE 17 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

COMMERCIAL TERMINOLOGY AND GLOSSARY NO. COLUMNS, AFTER SHADE

BAR - 14 INSERT: "SHADED CLOTH-61B".

PAGE 8 PARA. 3.4, GLOSSARY NO. "61A- OFF SHADE", IN "DEFINITION" COLUMN,

DELETE ":SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END". ADD NEW

GLOSSARY NO. "SHADED CLOTH "61B-SHADED CLOTH (SHADED SIDE TO SIDE, SIDE

TO CENTER OR END TO END) WITH THE FOLLOWING DEFINITION: "COLOR

DIFFERENCE BETWEEN THE RESPECTIVE CLOTH AREAS".

PAGE 22, SECTION III, PARAGRAPH 2.1, IN "IMPERFECTION COMMERCIAL

TERMINOLOGY" AND GLOSSARY NO." COLUMNS, AFTER "SHADE BAR-15" INSERT:

"SHADED CLOTH - 62A"

PAGE 27, PARAGRAPH 3.4, GLOSSARY NO. "62-OFF SHADE" IN "DEFINITION"

COLUMN DELETE: "SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END".

ADD NEW GLOSSARY NO, "62A-SHADED CLOTH (SHADED SIDE TO SIDE, SIDE TO

CENTER OR END TO END)" WITH THE FOLLOWING DEFINITION: "COLOR DIFFERENCE

BETWEEN THE RESPECTIVE CLOTH AREAS."

DEVIATION FROM FED. STD. 4B, AND AMEND 2:

PG 2, SECTION 1, PARA.2.1, IN "IMPERFECTION COMMERCIAL TERMINOLOGY" AND

"GLOSSARY NUMBER" COLUMNS, AFTER "SHADE BAR-14",INSERT: "SHADED CLOTH

61B".

PG 8, PARA.3.4, GLOSSARY NUMBER "61A-OFF SHADE" IN "DEFINITION" COLUMN,

DELETE, "SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END". ADD NEW

GLOSSARY NO."61B SHADED CLOTH "SHADED SIDE TO SIDE, SIDE TO CENTER OR

END TO END" WITH THE FOLLOWING DEFINITION; "COLOR DIFFERENCE BETWEEN THE

RESPECTIVE CLOTH AREAS."

PAGE 22, SECTION III, PARAGRAPH 2.1, IN "IMPERFECTION COMMERCIAL

TERMINOLOGY" AN GLOSSARY NO." COLUMNS, AFTER "SHADE BAR-15"

INSERT: "SHADED CLOTH - 62A"

PAGE 27, PARAGRAPH 3.4, GLOSSARY NO "62-OFF SHADE" IN "DEFINITION"

COLUMN DELETE: "SHADED SIDE TO SIDE, SIDE TO CENTER OR END TO END".

ADD NEW GLOSSARY NO, "62A-SHADED CLOTH (SHADED SIDE TO SIDE, SIDE TO

CENTER OR END TO END)" WITH THE FOLLOWING DEFINITION: "COLOR DIFFERENCE

BETWEEN THE RESPECTIVE CLOTH AREAS."

Ref. T0202 - 04/04/07)

INTERIM SPECIFICATION CHANGES TO A-A-50199

STANDARD SAMPLE FOR FOLIAGE GREEN 504 IS MIL-DTL-44436,

ROLL #3728. (THE FOLIAGE GREEN 502 AREA OF THE PATTERN)

AND IS REFERENCED FOR SHADE ONLY. THIS SHADE HAS BEEN

APPROVED FOR TYPE I COLOR STANDARD.

(Ref. T1064).

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 NSN"s."

ADDITIONAL INFORMATION FOR MIL-T-43624:

PAGE 18 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

STANDARD SAMPLE FOR CAMOUFLAGE GREEN 483 IS

IDENTIFIED AS ROLL NO. 3523, REFERENCED FOR

SHADE ONLY.

STANDARD SAMPLE FOR FOLIAGE GREEN 504 IS

MIL-C-44436, ROLL #3729 (THE FOLIAGE GREEN 502

AREA OF THE PATTERN), AND REFERENCED FOR SHADE

ONLY.

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 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/ 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/

PAGE 19 OF 88 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

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 SPECIFICATION CHANGES TO MIL-C-44296A:

PAGE 1, PARAGRAPH 1.1, SCOPE., LINE 1: AFTER

"AND" INSERT "STITCH-REINFORCED NONWOVEN".

PAGE…

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