SPE1C118Q0119.PDF

REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

1. REQUEST NO.

SPE1C1-18-Q-0119

2. DATE ISSUED

2018 JAN 29

3. REQUISITION/PURCHASE REQUEST NO.

0072144694

RATING

DO-C9

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: Michelle Falkowski DMF0037 Tel: 215-737-5479 Email: Michelle.Falkowski@dla.mil

6. DELIVER BY (Date)

SEE SCHEDULE

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2018 FEB 28

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

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SPE1C1-18-Q-0119

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A. First Article Testing is required for this procurement. A total of two (2) samples are required to be submitted for visual and dimensional examination; see FAR Clause 52.209-04 for additional details.

B. The following clause is hereby incorporated in its entirety into the subject solicitation:

52.209-9019 REQUESTS FOR WAIVER OF FIRST ARTICLE TESTING REQUIREMENTS (SEP 2008)

(a) The Government reserves the right to waive the first article testing requirement when all the following criteria are met [Offeror shall insert information in space provided below, attach documentation to offer, or provide under separate cover to Contracting Officer.]

(1)(i) Source has manufactured the product within the last five (5) years; or

(ii) Identical or similar supplies were previously furnished by the Offeror within the past three (3) years and approved by the Government:

(A) Contract Number(s):

Date(s):

Issuing Government Agency or Agencies:

(B) Item previously furnished, identified by part number, type, model number, etc.):

(C) Engineering control document/change number of item previously furnished:

(2) There have been no changes to manufacturing processes, tooling, or locations;

(3) There have been no changes to manufacturing data (e.g., drawing revisions that change materials, dimensions, processes, inspection or testing requirements; or subcontractors used to manufacture the items successfully in the past);

(4) There has been no adverse quality history for the material manufactured in the last three (3) years; and

(5) Item supplied will be of same design and manufactured by same method at same facilities as item previously approved.

(b) Alternative prices. Offerors who ask to be considered for a waiver of the first article testing requirement may provide alternative offered prices. [Offeror shall insert information in space provided below, attach documentation to offer, or provide under separate cover to Contracting Officer.] An alternative offered price will not be a factor in evaluation for award, unless the Government determines to waive the first article testing requirement for the prospective Contractor involved. If no alternative prices are offered, evaluation shall be based on pricing as shown elsewhere in the offer.

Alternative Prices Offered If First Article Testing Requirement Is Waived:

Item Number:

Price:

C. DSCPM 4155.3 Quality Systems Requirements is applicable to this solicitation.

D. Shade evaluation applies to this requirement; see Section B of this solicitation for additional details.

E. Identification of Qualified Laboratory and Source Sampling applies.

(a) The offeror or bidder shall indicate in paragraph (e) below the name and address of the laboratory or laboratories where components or end items will be tested during the course of any resultant contract. Any laboratory proposed by the Contractor is subject to the approval of the Contracting Officer.

(b) The Government quality assurance representative (QAR) will cut samples from a lot at the textile component source and send them for testing to the laboratory cited below. (The acceptability of each lot will be determined through the testing of these samples). In addition, the QAR will simultaneously cut samples from the same rolls of material and send them to the DLA Troop Support laboratory when advised by the DLA Troop Support textile technologist to do so. For end items, duplicate samples will be drawn. Source sampling procedures are detailed further in DLA Troop Support Manual, Quality Systems Requirements, 4155.3, which is incorporated by reference.

(c) The prime Contractor will notify the DLA Troop Support textile technologist (DLA Test Centers at (215) 737-7052) in writing at least ten days in advance when lots are to be presented to allow Government witnessing of testing at the Contractor’s laboratory. If the Government intends to witness testing, a representative from the DLA Troop Support laboratory will notify the Contractor’s laboratory. In the absence of Government notification, testing should proceed as scheduled.

(d) Should the Contracting Officer withdraw approval of the laboratory proposed by the Contractor during the course of a contract, DLA Troop Support will perform the required testing for up to 30 calendar days from the date of approval withdrawal. The charge for testing will be the DLA Troop Support laboratory’s effective cost rate on the date of testing. The Contractor is responsible for securing the services of another laboratory during this period.

(e) Any change in the laboratory (or laboratories) specified below is prohibited unless approved in advance by the

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Contracting Officer.

Name and Address of Laboratory___________________________

Component Identity: 1000 DENIER CLOTH (IAW PARA 3.5.2.1 OF GL/PD 12-03)

Name and Address of Component Source ___________________________

(f) It is solely the prime Contractor's responsibility to schedule laboratory testing and to obtain test reports. The cost of laboratory testing shall also be borne by the prime Contractor.

(g) Shipments of component materials to the prime Contractor need not be deferred pending test results except when shade approval is required (see paragraph (h)). Cutting production lots without a passing laboratory test report on the corresponding samples is done at the Contractor's own risk.

(h) Shade evaluation is acceptance testing. Therefore, component lots may not be shipped to the prime Contractor until the DLA Troop Support laboratory accepts the shade of the material.

F. “Brand Name or Equal” applies to this solicitation for the following:

Fastener Tape, Hook and Loop – Velcro P/N 189590 or equal (reference paragraph 3.5.5.2 of

GL/PD 12-03)

G. NOTE: IDENTIFICATION OF SOURCES FOR ALL COMPONENTS FOR CLOTHING/TEXTILE ITEMS applies to this requirement as follows:

(a) The offeror shall indicate below the names and addresses of those suppliers from whom each component will be obtained for use in the performance of any resultant contract. In addition, for each component, the offeror shall also identify the name of the item’s manufacturer and the address of the manufacturing location. Failure to furnish this information with the offer may result in rejection of the offer.

(b) No change in the supplier(s) or manufacturer(s) listed below shall be permitted between the opening/closing date of the offer and the award, except when time permits and then only upon receipt of the Contracting Officer’s written approval.

(c) Any change in the supplier(s) or manufacturer(s) listed below, and in any resultant contract, is prohibited unless it is specifically approved in advance by the Contracting Officer.

Component and Quantity Name and Address of Supplier Address of Manufacturer

H. In accordance with DFARS clause 252.211-7006 – Radio Frequency Identification (SEP 2011), the following locations are deemed necessary by the requiring activity and paragraph (b)(1)(ii)(B) is supplemented as follows:

Contract Line Item Location Name City State DoDAAC All CLINs Lion Vallen Industries Pendergrass GA UY0159

I. Offerors are required to fill out the following clauses:

E06 Inspection and Acceptance at Origin 52.215-6 Place of Performance 52.225-18 Place of Manufacture Identification of Qualified Laboratory and Source Sampling Identification of All Sources for All Components for Clothing/Textile Items

J. A clarification of the plastic insert's dimension for paragraph 3.5.4.3 of GL/PD 12-03 is attached to this solicitation.

CAUTION NOTICES

1. ELECTRONIC INVOICING AND ADVANCED SHIPMENT NOTIFICATIONS (ASN)

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 AND RECEIVING REPORTS (JUN 2012).

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, PASSIVE RADIO FREQUENCY IDENTIFICATION (SEP 2011) are sent via VIM-ASAP to WAWF-RA processes.

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

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For questions about sending Electronic Data Interchange invoices (810-invoice transactions), contact Mr. Bud Wellens at 1-215-737-2778

For questions about invoice preparation, just call the DFAS Customer Service Resource Center at 1-800-756-4571, or Call DSCP DFAS liaisons listed below for assistance: Camille Conaway 1-215-737-4406

Check out these resources:

http://www.dfas.mil/money/vendor/ …. the DFAS Contract Payment Booklet… an excellent desk reference for contractor Accounts Receivable personnel, as well as the status of outstanding invoices.

http://www.dfas.mil/ …. information regarding bill paying process and additional points of contact

2. CHANGED REQUIREMENTS FOR ACCESS TO VIM

Please note: Vendors under contract with DLA Troop Support Clothing & Textiles are able to use a web-based application called VIM, or Virtual Item Manager (https://vim.dla.mil). VIM allows manufacturers to generate and transmit contract documents such as Delivery Orders (DD1155s) and Material Inspection and Receiving Reports (DD250s). Previously, vendors registered using a user ID and password; however, soon all vendors must use an ECA certificate to access VIM.

Please see below for more information.

Why is VIM requiring access via ECA certificate?

DoDI 8520.2 Mandates the use of DoD PKI identity certificates when accessing DoD information systems. The DoD established the External Certification Authority (ECA) program to support the issuance of DoD- approved certificates to industry partners and other external entities and organizations. ECA certificates enable contractors to securely communicate with the DoD and authenticate themselves to DoD Information Systems.

What are ECA Certificates?

ECA Certificates are individually issued digital identity credentials. The DoD relies upon these credentials to ensure the identity of the user in online environments or when a certificate holder tries accessing DoD Information Systems.

ECA Certificates are stored either on hardware devices (smart cards or USB devices) or software versions (stored on your computer’s hard drive).

You will use your certificate to:

1) Establish your identity when trying to access a protected site

2) Legally "sign" a document, form or application

3) Encrypt messages (email) or documents to ensure confidentiality

Much like a driver’s license or a passport, they are unique to each individual, and cannot be shared. It is against DoD Regulations to share a username and password or allow someone to access another's ECA certificate for any reason.

Violation of this policy will result in the immediate revocation of the original owner’s certificate.

How can I obtain an ECA Certificate?

The following are the three entities authorized by the DoD to issue ECA Certificates. Review and apply for an ECA Certificate from one of the below organizations to access your VIM account:

1) IdenTrust: http://www.identrust.com/certificates/eca/index.html

2) ORC (Operational Research Consultants): http://eca.orc.com/

3) VeriSign: https://eca.verisign.com/

I have an ECA Certificate, how do I access VIM now?

Simply log into VIM with your existing User ID and Password as usual and then follow the steps:

1) Under Menu, click the “Certificate Registration” option

2) Read the brief instruction and then click “Continue”

3) Your certificate will display in a pop-up. Select the certificate and click “Continue”

4) You will be prompted to enter your current password for confirmation and click “OK”

5) The message displays “Your Certificate has been successfully registered…” Click “OK” to complete the process. You will be logged out of VIM and prompted to login with your certificate.

6) Click “Accept” to the Terms and then select “Certificate Login”.

7) Your certificate will display in a pop-up. Select the certificate and click “OK” and you will be logged into your VIM account.

Remember, your old login credentials will no longer be valid and you will use your certificate to login into VIM.

3. STOP SHIPMENT DELAYS AND REJECTIONS!

For deliveries to Pendergrass Distribution Center, 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 Shipment Number Door #s 28

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Your truckers/dispatchers/ brokers/etc. should have this information readily available when they phone 717.770.6969 for a delivery appointment to Pre-Lodge.

Don’t let the following common invoicing errors delay your payments any longer:

Missing or Erroneous Contract Number Missing Call/Delivery Order Number Missing or Erroneous Shipment Number Failure to Mark DD250 as an Original Invoice Failure to Distribute a Copy of the DD250 to the Contract Administration Office Terminal Contract Line Item Number (CLIN) is Omitted, Incorrect or Does Not Match that Appearing in the Contract Missing or Erroneous Unit of Issue Quantity and Price are Incorrect Wrong Pay Office on Invoice

Here are three things you can do to speed your invoice payments:

Be sure your original invoice is properly completed and legible.

Submit your invoices electronically using the Web Invoicing System (WInS). It's fast, accurate, and costs you nothing!

Learn more at the WInS Home Page, at:

https://www.ecweb.dfas.mil/notes/,and start using WInS with your next invoice! Or

If you currently receive delivery orders electronically, you could benefit by using an 810- invoice transaction.

Web Invoicing eliminates postage, snail mail, and much paperwork, and gets the invoice/voucher into the DFAS system usually within 24 hours. Web Invoicing is free to vendors doing business with the Government. You just enter the appropriate information and send your invoice to DFAS electronically. It provides help text and pull-down menus in many fields. For more specific questions, contact Janice Hockman (703) 607-5111, Kirsten Larco (703) 607-4920 or Debra Jones (703) 607-2082.

For questions about sending Electronic Data Interchange invoices (810-invoice transactions), contact Mr. Bud Wellens at (215) 737-2778

For questions about paper invoice preparation, just call the DFAS Customer Service Resource Center at 1-800 756-4571, or

Call DLA Troop Support DFAS liaisons listed below for assistance:

Camille Conaway (215) 737-4406

Check out these resources:

http://www.dfas.mil/money/vendor the DFAS Contract Payment Booklet… an excellent desk reference for contractor Accounts Receivable personnel, as well as the status of outstanding invoices.

http://www.dfas.mil/ information regarding bill paying process and additional points of contact.

4. Offerors are cautioned that facsimile proposals, modifications to proposals, acknowledgement of amendments, withdrawal of proposal, responses to negotiations, and/or final proposal revisions will only be considered when facsimile proposals are authorized. Telegraphic offers will not be considered unless authorized by the solicitation;

however, offers may be modified by written or telegraphic notice

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SECTION B

SUPPLIES/SERVICES: PGC: 33642

ITEM DESCRIPTION:

POUCH,MAGAZINE

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

9mm, 15 Round Magazine Pouch Coyote Brown

Component of the FILBE (Family of Improved Load Bearing Equipment)

SHALL BE IN ACCORDANCE WITH PURCHASE DESCRIPTION

GL/PD 12-03, DTD 23 FEBRUARY 2012

INTERIM CHANGES TO GL/PD 12-03, DATED 23 FEBRUARY 2012

ARE AS FOLLOWS:

Page 3, Under Purchase Descriptions, Delete "GL/PD 10-07" and Substitute

"MIL-DTL-32439".

Page 5, Para 3.5.2.1 Cloth (1000D), Line 1 Delete "GL-PD 10-07" and Substitute "MIL-DTL-32439".

Page 5, Para 3.5.2.2 Cloth (500D), Line 1 Delete "GL-PD 10-07" and Substitute "MIL-DTL-32439".

Page 8, Para 3.5.4.3 Plastic Insert. Line 2 Delete "0.1875" and Substitute "0.0875".

Page 8, Para 3.5.4.3 Plastic Insert. Line 2, After "Black." Add new sentence: "Material shall be thermoplastic acrylic-polyvinyl chloride."

Page 8, Para 3.5.5.2 Fastener tape, hook and loop. Line 1, Delete "189950" and Substitute "189590".

Page 8, Para 3.5.5.2 Fastener tape, hook and loop. Line 3, After "5."

Add new sentence: "Except where Parts List specifies color."

SHADE EVALUATION

100% Swatching: From each piece or roll in the lot, the Contractor shall cut a shade swatch in accordance with the below instructions based on the type of fabric. 100% sampling only applies to fabric and does not apply to other components items such as thread, or braid. The swatches are representative of the shade of the piece. The QAR shall then cut these swatches into set A and set B and identify each swatch with the piece from which it was cut. Set A of swatches and a tally list of piece numbers for each roll of the lot shall be forwarded to the DLA Product Testing Center Analytical for evaluation. Set B shall be cut in half, one set sent to the prime QAR for lot integrity, the other set shall be retained by the component supplier.

Cutting Swatches.

Single color rolls - 4"x24". QAR cuts this sample in half to have A and B sets, both sets shall be 4"x12". The 12" should be in the Filling

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SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

Direction.

Multi-color Camouflage - 12" x 60". QAR cuts this sample in half to have A and B sets, both sets shall be 12" x 30". The 30" should be in the Filling Direction.

OCP and OEFCP - 24" x 60". QAR cuts this sample in half to have A and B sets, both sets shall be 24" x 30". The 30" should be in the Filling Direction.

When Section 3 of the fabric specification contains a specific requirement for uniformity of shade and when the standard sample is referenced for uniformity of shade, the swatches submitted in accordance with the above shall also be evaluated for uniformity of shade.

Samples, accompanied with a DD Form 1222, completed in its entirety, shall be forwarded to the Government for evaluation to the following address:

DLA Product Test Center - Analytical 700 Robbins Avenue Bldg. 5D Philadelphia, PA 19111

Standard Roll Number 3893 Coyote 498 is identified for Cloth Duck, Textured Nylon 500 Denier, MIL-DTL-32439 Type III.

Standard Roll Number 3894 Coyote 498 is identified for Cloth Duck, Textured Nylon 1000 Denier, MIL-DTL-32439 Type I.

Standard Roll Number 3891 Coyote 498 is identified for Webbing Textile, Textured Nylon, A-A-55301.

Standard Roll Number 3892 Coyote 498 is identified for Webbing Textile, Woven Nylon, MIL-W-17337.

PLASTIC HARDWARE SHALL BE COYOTE 498 MATCHING COLOR CHIP 20150, FED-STD

595 FOR CLASSES 1, 2, AND 3 (PARA 3.5.7, GL/PD 12-03)

9MM MAGAZINE POUCH;

QUANTITY UNIT PACK IS 1; NO MORE THAN (100) END ITEMS

ARE TO BE PACKED IN AN EXTERIOR SHIPPING CONTAINER.

PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951<(>,<)>

MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION

ARE APPLICABLE.

PACKING: THE END ITEMS SHALL BE ASSEMBLED AND PACKED TOGETHER WITH ALL

FLAPS CLOSED, FASTENERS SECURED, AND STRAPS CLINCHED. END ITEM SHALL BE

PLACED IN A HEAT SEALED POLYBAG. BAR CODE/LABEL TAG SHALL BE AFFIXED SO

THAT IT IS COMPLETELY VISIBLE ON THE ITEM WHEN PACKAGED AS SPECIFIED AND

SO THAT IT CAUSES NO DAMAGE TO THE ITEM.

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

FOLLOWING:

LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG

FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE

STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A

SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS

SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,

CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL

BE A 13 DIGIT

NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT

CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"

MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A

MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY

VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE

LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.

NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED

UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON

WHICH THE NSN APPEARS.

THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:

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SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

BAR CODE OMITTED OR NOT READABLE BY SCANNER

HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE

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

NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG - USE TYPE VII

(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.

IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE

TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.

The Contractor shall maintain Traceability Records for all component parts used to manufacture the End Item Product. All Component parts Lot Identification shall be traceable via the End Item Product's Lot Number.

Subcontractor's Component part Lot information shall enable Traceability to the raw materials used in the Component part. Records shall be maintained and readily available for Government reference.

For End Item Products identified with individual Serial Numbers, the Traceability requirements listed above shall be traceable via the individual Serial Number.

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."

INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2

STANDARD INSPECTION.

ADDITIONAL INFORMATION FOR MIL-STD-105E:

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

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

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

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

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

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

,,,,,, - MILITARY MARKING FOR SHIPMENT AND STORAGE

,,,,,, DATED 18 FEBRUARY 2014

INTERIM CHANGES:

OMISSION OF MARKINGS ON EXTERIOR SHIPPING CONTAINERS OF ITEMS

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

THE NOMENCLATURE AND MANUFACTURER'S NAME (WHEN THE NAME IDENTIFIES THE

MATERIAL) SHALL BE OMITTED FROM ALL EXTERIOR SHIPPING CONTAINERS OF DLA

TROOP SUPPORT C<(>&<)>T ITEMS, REGARDLESS OF MODE OF SHIPMENT.

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SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

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-147E

w/CHANGE 1 23 December 2013

SUPERSEDING

MIL-STD-147E

16 May 2008

DEPARTMENT OF DEFENSE

STANDARD PRACTICE

PALLETIZED UNIT LOADS

FED-STD-595C, COLORS USED IN GOVERNMENT PROCUREMENT, AND ALL ASSOCIATED

SLASH SHEETS HAVE BEEN CANCELLED (FEBRUARY 14, 2017) AND SUPERSEDED BY

SAE AMS-STD-595.

ADDITIONAL INFORMATION FOR SAE AMS-STD-595:

COPIES OF SAE AMS-STD-595 CAN BE OBTAINED FROM:

WEBSITE: STORE.SAE.ORG/EA/

TELEPHONE: 877-606-7323 (INSIDE USA AND CANADA)

+1 724-776-4970 (OUTSIDE USA)

MAIL: SAE CUSTOMER SERVICE

400 COMMONWEALTH DRIVE

WARRENDALE, PA 15096-0001

ADDITIONAL INFORMATION FOR A-A-55301:

A-A-55301

SUPERCEDES MIL-W-43668C, DATED 21 NOV. 1988

WHICH HAS BEEN CANCELED.

ADDITIONAL INFORMATION FOR A-A-55301:

PAGE 3, UNDER TABLE I, PHYSICAL REQUIREMENTS, THICKNESS INCHES, TYPE II,

DELETE TYPE II,0.075 + 0.007; REPLACE WITH TYPE II, 0.075 +/- 0.007;

DELETE TYPE III, 0.046 + 0.007; REPLACE WITH TYPE III, 0.046 +/- 0.007;

DELETE TYPE III (ALTERNATE),0.046 + 0.007; REPLACE TYPE III (ALTERNATE),

0.046+/- 0.007. (3/07/2007)

PAGE 3, TABLE I PHYSICAL REQUIREMENTS FOR THICKNESS INCHES 2/, UNDER

COLUMN FOR TYPE II, DELETE 0.075 + 0.007; REPLACE WITH 0.075 +/- 0.007;

AND FOR TYPE III<(>,<)> DELETE 0.046 + 0.007 AND REPLACE WITH 0.046 +/-

0.007; (12/04/2014)

TABLE I PHYSICAL REQUIREMENTS-(CONT) FOR THICKNESS INCHES 2/ UNDER

COLUMN FOR TYPE III (ALTERNATE), DELETE 0.046 + 0.007 AND REPLACE WITH

0.046 +/-0.007. (12/04/2014)

INTERIM CHANGES FOR A-A-55301, DATED NOVEMBER 15, 1996

PAGE 3, TABLE I; ADD THE FOLLOWING NEW CHARACTERISTIC AND REQUIREMENTS

IN BETWEEN COLUMNS FOR "TYPE III (ALTERNATE) AND TYPE VI":

TYPE III (HYBRID)

WIDTH, INCHES: 1 +/- 1/16

THICKNESS INCHES 2/: 0.046 +/- 0.007

WEIGHT OZ/LIN. YD (MIN) 3/: 0.65

STIFFNESS LOAD POUNDS WIDTHWISE ONLE 4/: - - -

WARP ENDS, FULL WIDTH:

FACE, BACK AND MIDDLE WARPS (MIN): ---

FACE AND BACK (MIN): 100

BINDER WARP (MIN): 18

STUFFER WARP (MIN): ---

PICKS/INCH (MIN)

PICKS/INCH (MIN) (SHUTTLELESS LOOM): 75 1/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 42 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

BREAKING STRENGTH, LBS (MIN) 5/: 1000

ADD THE FOLLOWING NEW PARAGRAPH:

3.4.5.1 TYPE III HYBRID: THE WEBBING SHALL BE A TUBLAR PLAIN WEAVE,

WEAVING 2 ENDS AS 1 OR EQUIVALENT BOUND TOGETHER BY A BINDER WEAVING 2

UP AND 2 DOWN, THE ADJACENT FINDER WEAVING 2 DOWN AND 2 UP. (SEE FIG.

8) (ADDED AUGUST 29, 2007)

CHANGES TO V-T-295E:

THREAD, NYLON; V-T-295 DATED AUGUST 1, 1985 IS HEREBY CANCELLED; FUTURE

ACQUISITONS SHOULD REFER TO THREAD, NYLON, A-A-59826 DATED 03 MARCH 2009

AS A REPLACEMENT.

ADDITIONAL INFORMATION FOR MIL-B-371:

PAGE 2, AT THE TOP OF THE PAGE AFTER "CLASS 3" ADD "AND 4". DELETE

"CLASS 4 -WATER AND MILDEW-RESISTANT FINISH 2, 2' METHYLENE BIS

(4-CHLOROPHENOL)".

PAGE 3, PARAGRAPH 2.2 OTHER PUBLICATIONS. ADD THE FOLLOWING BELOW

"APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: ASTM INTERNATIONAL, 100

BARR HARBOR DRIVE, WEST CONSHOHOCKEN, PA. 19428"

"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 4, PARA. 3.3.3, DELETE IN ITS ENTIRETY AND SUBSTITUTE THE

FOLLOWING: "3.3.3 POLYPROPYLENE YARN (AS AN ALTERNATIVE FOR TYPES III

AND VII BRAID). THE YARN SHALL BE TEXTURED POLYPROPYLENE OF SUITABLE

DENIER TO MEET THE REQUIREMENTS OF THIS DOCUMENT. POLYPROPYLENE BRAID

IS APPLICABLE ONLY TO THE ITEMS LISTED IN PARAGRAPH 6.7."

AFTER PARA. 3.3.4: ADD THE FOLLOWING NEW PARA: "3.3.5. 100% TEXTURED

POLYESTER(AS AN ALTERNATIVE FOR TYPES I, II, IV, AND VI).THE YARN SHALL

BE TEXTURED POLYESTER OF A SUITABLE DENIER TO MEET THE REQUIREMENTS OF

THIS DOCUMENT."

PAGE 5, PARA. 3.5.3 AFTER "CLASS 3" ADD "CLASS 4." AFTER "THE CLASS 3"

ADD "AND 4".

PARA. 3.5.4, DELETE IN ITS ENTIRETY.

PAGE 8, ADD THE FOLLOWING TABLE IIA:

"TABLE IIA PHYSICAL REQUIREMENTS FOR POLYESTER BRAID

TYPE DIAMETER WEIGHT PER NUMBER OF ENDS PER

(INCHES) 144 YARDS CARRIERS CARRIER

(OUNCES)

MIN.

II 5/32+/-1/32 28.0 8 1

VII 11/32+/-1/32 25.0 44 1

NUMBER YARN PLY PICKS BREAKING

OF ENDS BRAID CORE PER INCH STRENGTH

IN CORE MIN. (LBS.) MIN.

1/ 8 2 3 10 140

- - - 22 200

1/ UNDYED COTTON CORE YARNS."

PAGE 10, PARA. 4.4.2.1 YARD-BY-YARD EXAMINATION, LINE 9, DELETE "1.5"

AND SUBSTITUTE "1.0"

PAGE 13, TABLE V. END ITEM TESTS UNDER REFERENCED TEST METHOD COLUMN,

LINES 4 AND 5 DELETE "1600" AND SUBSTITUTE "AATCC 20"

(ref. T0821 - May 18, 2006)

ADDITIONAL INFORMATION FOR MIL-PRF-5038:

ALL STANDARD SAMPLE INFORMATION WILL STILL APPLY.

STANDARD SAMPLES ARE AS FOLLOWS:

TAN 380, TYPE III, ROLL #3497, FOR SHADE, APPEARANCE AND COLORFASTNESS.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 42 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

TAN 380, TYPE II, ROLL #3498, FOR SHADE, APPEARANCE AND COLORFASTNESS.

BLACK 375, TYPE III, ROLL #3443, FOR SHADE, APPEARANCE AND

COLORFASTNESS.

OLIVE DRAB 7, TYPE IV, ROLL #3012, FOR SHADE, FINISH AND COLORFASTNESS.

CAMOUFLAGE GREEN 483, TYPE II, ROLL #3484, FOR SHADE, APPEARANCE AND

COLORFASTNESS.

CAMOUFLAGE GREEN 483, TYPE III, ROLL #3485 FOR SHADE, APPEARANCE AND

COLORFASTNESS.

CAMOUFLAGE GREEN 483, TYPE IV, ROLL #3486, FOR SHADE, APPEARANCE AND

COLORFASTNESS.

STANDARD SAMPLE FOR FOLIAGE GREEN 504 IS MIL-C-44436, ROLL #3729 (THE

FOLIAGE GREEN 502 AREA OF THE PATTERN).

STANDARD SAMPLE FOR DESERT SAND 503 IS MIL-C-44436, ROLL #3729 (THE

DESERT SAND 500 AREA OF THE PATTERN).

FOLIAGE GREEN 504/DESERT SAND 503 IS TO BE USED AS SPECIFIED BY

CONTRACT. THIS APPLIES TO TYPE III.

INTERIM SPECIFICATION CHANGES TO

MIL-PRF-5038 DATED NOVEMBER 5, 1996

PARA 1.2, LAST 3 LINES: DELETE IN THEIR ENTIRETY

AND SUBSTITUTE: "CLASS 1 - SHUTTLE LOOM

NYLON 6,6

CLASS 1A - SHUTTLELESS LOOM, NYLON 6,6

CLASS 2 - SHUTTLE OR SHUTTLELESS LOOM, NYLON

6 OR NYLON 6,6"

PARA. 1.2.1: DELETE IN ITS ENTIRETY AND

SUBSTITUTE THE FOLLOWING:"1.2.1 CLASS REFERENCE.

WHEN PROCUREMENT DOCUMENTS REFERENCING THIS

SPECIFICATION DO NOT SPECIFY THE CLASS OF

WEBBING ANY CLASS IN PARA. 1.2 MAY BE USED."

PARA. 1.2.1 CLASS REFERENCE. AT THE END OF THE

PARAGRAPH ADD THE FOLLOWING SENTENCE. "WHEN

PROCUREMENT DOCUMENTS SPECIFY CLASS 1, CLASS 1A

MAY BE USED AS AN ALTERNATE."

PARA. 3.3.2: DELETE THE LAST SENTENCE AND

SUBSTITUTE THE FOLLOWING: "WHEN NYLON 6 IS USED

FOR CLASS 2 TAPE OR WEBBING, IT SHALL BE

IDENTIFIED BY USING COLOR SEALED BLACK IN THE

CATCHCORD (SHUTTLELESS) OR AN EDGE (SHUTTLE).

FOR CLASSES 1 AND 1A, THE CATCHCORD

(SHUTTLELESS) OR EDGE (SHUTTLE) SHALL MATCH THE

COLOR OF THE TAPE OR WEBBING."

DELETE PARA. 3.8 AND REPLACE WITH 3.8 LENGTH AND PUT-UP.

UNLESS OTHERWISE SPECIFIED (IN CONTRACT), TAPE OR WEBBING 9/16 INCH OR

LESS IN WIDTH SHALL BE FURNISHED ON DOUBLE HEADED SPOOLS, OR TUBES,

CONTAINING 500 +/- 10 YARDS. TAPE OR WEBBING 5/8 INCH AND WIDER SHALL

BE FURNISHED IN ROLLS OF 72 +/- 1 YARDS. NO ROLL SHALL CONTAIN MORE THAN

TWO PIECES AND NO SPOOL OR TUBE SHALL CONTAIN MORE THAN 10 PIECES. THE

MINIMUM LENGTH OF EACH PIECE FOR ALL TAPE AND WEBBING WIDTHS SHALL BE 5

YARDS.

PARA. 3.5.2, LINE 1: DELETE "CLASSES 1 AND 2"

AND SUBSTITUTE "ALL CLASSES".

PARA. 4.4.2.1, LINE 9, DELETE "0.40" AND

SUBSTITUTE "0.25", DELETE "6.5" AND SUBSTITUTE

"4.0"

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 42 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

INTERIM CHANGES TO MIL-DTL-10884H:

PAGE 1, PARA. 1.2, CLASSIFICATION. AFTER "FINISH 5" ADD "FINISH 6 -

WHITE".

PAGE 8, PARA. 3.4.5, DELETE SENTENCES 4 AND 5 IN THEIR ENTIRETY.

PAGE 8, AFTER PARA. 3.4.5, ADD NEW PARA. AS FOLLOWS: "3.4.6 FINISH 6 -

WHITE. REFERENCE PARA. 3.4.5 EXCEPT THE COLOR SHALL BE WHITE."

INTERIM SPECIFICATION CHANGES TO MIL-W-4088K:

PAGE 1, PARA. 1.2 AND 1.2.1, DELETE IN THEIR

ENTIRETY AND SUBSTITUTE: "1.2 CLASSIFICATION.

THE NYLON WEBBING SHALL BE FURNISHED IN THE TYPE

AND CLASS SPECIFIED (SEE 6.2). THE TYPES SHALL

CONFORM TO THE REQUIREMENTS OF TABLE I

AND II AS APPLICABLE FOR THE TYPE SPECIFIED.

CLASS 1 - SHUTTLE LOOM, NYLON 6,6

CLASS 1A - SHUTTLELESS LOOM, NYLON 6,6

CLASS 2 - SHUTTLE OR SHUTTLELESS LOOM, NYLON 6

OR NYLON 6,6."

"1.2.1 CLASS REFERENCE. WHEN PROCUREMENT

DOCUMENTS REFERENCING THIS SPECIFICATION DO NOT

SPECIFY THE CLASS OF WEBBING ANY CLASS IN PARA.

1.2 MAY BE USED." AT THE END OF THE PARAGRAPH

ADD THE FOLLOWING SENTENCE. "WHEN PROCUREMENT

DOCUMENTS SPECIFY CLASS 1, CLASS 1A MAY BE USED

AS AN ALTERNATE."

PAGE 4, PARA. 3.3.1.1, AT THE END OF THE

PARAGRAPH: ADD "THE FOLLOWING YARN SUBSTITUTION

CAN BE MADE FOR ALL WEBBINGS LISTED IN TABLE II

AND III: 840/5 = 1260/4, 840/3 = 1260/2, 840/2 =

1680/1, 420/3 = 1260/1".

PAGE 4, PARA. 3.3.1.2, DELETE LINE 1 AND REPLACE

WITH THE FOLLOWING: "3.3.1.2 TWIST. THE WARP AND

BINDER YARNS SHALL HAVE A MINIMUM OF"

STANDARD SAMPLE FOR FOLIGE GREEN 504 IS

IDENTIFIED AS ROLL #3780 AND USE FOR SHADE.

PAGE 6, TABLE I, UNDER COLUMN "CABLE NO.", NEXT

TO "70068": ADD "2/" IN BOTH LOCATIONS.

UNDER TABLE I: ADD THE FOLLOWING FOOTNOTE"

"2/" ANY YELLOW SHADE BETWEEN CABLE NO. 70068

AND COLOR CHIP NO. 23793 OF FED-STD-595, IS

ACCEPTABLE."

PAGE 12, UNDER TABLE II, FOOTNOTE "2/"

DELETE AND SUBSTITUTE "2/ THE USE OF NYLON 6,

OR NYLON 6,6 IS ALLOWED FOR CLASS 2. A

COMBINATION OF THESE FIBERS IN A SINGLE

WEBBING WILL NOT BE ALLOWED.".

PAGE 13, AFTER PARA 3.7.2, ADD THE FOLLOWING NEW

PARAGRAPH " 3.7.2.1 AN ACCEPTABLE ALTERNATIVE

WEAVE FOR THE TYPE IX WEBBING SHALL BE WOVEN AS

STATED ABOVE EXCEPT THE MANUFACTURES

INDENTIFCATIONS YARNS SHALL WEAVE AS A STUFFER

THREAD BETWEEN TWO ADJACENT BINDER YARNS."

PAGE 17, PARA 4.4.2.1 YARD-BY YARD EXAMINATION,

LINE 2, DELETE "0.40" AND SUBSTITUTE "0.25",

LINE 3, DELETE "1.5" AND SUBSTITUTE "1.0".

INTERIM SPECIFICATION CHANGES TO MIL-W-5664D:

PARA. 3.3.1 - DELETE IN ITS ENTIRETY AND SUBSTITUTE: "3.3.1 WEAVE

CONSTRUCTION. THE WEAVE FOR ALL TYPES AND CLASSES MAY BE SUPPLIED IN

EITHER SHUTTLE OR SHUTTLELESS LOOM CONSTRUCTION.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 42 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

PARA. 3.7, SENTENCE 2, DELETE IN ITS ENTIRETY AND SUBSTITUTE "TYPE II

SHALL BE CAMOUFLAGE GREEN 483.

PARA. 4.6.1.1 YARD-BY-YARD EXAMINATION, CONTINUED ON PAGE 6, LINE 2,

DELETE "2.5" AND SUBSTITUTE "1.5.". LINE 3, DELETE "6.5" AND SUBSTITUTE

"4.0"

TABLE II - DELETE THE DEFECT FOR "YARNS (FILLING)" ENTIRELY.

PARA. 4.6.3 - DELETE IN ITS ENTIRETY.

STANDARD SAMPLE FOR FOLIAGE GREEN 504, WEBBING, TEXTILE, ELASTIC, IS

IDENTIFIED AS ROLL NO. 3743, REFERENCED FOR SHADE ONLY.

STANDARD SAMPLE FOR CAMOUFLAGE GREEN 483 IS IDENTIFIED AS ROLL NO. 3523,

REFERENCED FOR SHADE ONLY.

INTERIM CHANGES TO MIL-W-17337

SHADE STANDARD FOR FOLIAGE GREEN 504, WEBBING,

TEXTILE, WOVEN NYLON, MIL-W-17337 IS ROLL NUMBER 3745.

(NOVEMBER 14, 2006)

PARA. 3.4, ADD NEW COLOR: "E. CAMOUFLAGE GREEN

483 NO, 34094 OF FED-STD-595 (SEE 6.7)". ADD NEW

COLOR: "F. FOLIAGE GREEN 504, ROLL NO. 3745".

PARA. 3.4.3, ADD NEW PARAGRAPH:

"3.4.3.1 SPECTRAL REFLECTANCE. FINISHED CAMOU-

FLAGE GREEN 483 WEBBING GREATER THAN 1-1/4" IN

WIDTH SHALL MEET THE FOLLOWING SPECTRAL REFLECT-

ANCE FACTORS (IN PERCENT) FOR THE VISIBLE/NEAR

-INFRARED WAVELENGTH RANGE, 600 TO 860 NAN-

OMETERS (NM), WHEN TESTED AS SPECIFIED IN 4.5.

% REFLECTANCE % REFLECTANCE

WAVELENGTH(NM) MIN. MAX. WAVELENGTH(NM) MIN. MAX

600 3 10 740 7 52 620 3 10 760 11 60 640 3 10 780 17 64 660 3 11 800 24 67 680 3 15 820 32 70 700 3 28 840 37 75 720 5 40 860 40 78"

TABLE IV, AFTER "COLORFASTNESS TO: CROCKING",

ADD THE FOLLOWING UNDER THEIR RESPECTIVE COLUMNS

"SPECTRAL REFLECTANCE 3.4.4 4.5.1.5"

AFTER 4.5.1.4, ADD NEW PARAGRAPH:

"4.5.1.5 SPECTRAL REFLECTANCE MEASUREMENTS IN

THE VISIBLE/NEAR INFRARED. SPECTRAL REFLECTANCE

DATA FOR CAMOUFLAGE GREEN 483, SHALL BE OBTAINED

FROM 600 TO 860 NANOMETERS (NM), AT 20 NM

INTERVALS ON A SPECTROPHOTOMETER (SEE 6.8)

RELATIVE TO A BARIUM SULFATE STANDARD, THE PRE-

FERRED WHITE REFERENCE STANDARD. OTHER WHITE

REFERENCE MATERIAL MAY BE USED, PROVIDED THEY

ARE CALIBRATED TO ABSOLUTE WHITE; E.G., HALON,

MAGNESIUM OXIDE, OR VITROLITE TILES (SEE 6.9).

THE SPECTRAL BANDWIDTH NM SHALL BE LESS THAN 26

NM AT 860. REFLECTANCE MEASUREMENTS SHALL BE

MADE BY EITHER THE MONOCHROMATIC OR POLYCHRO-

MATIC MODE OF OPERATION. WHEN THE POLYCHROMATIC

MODE IS USED, THE SPECTROPHOTOMETER SHALL OPER-

ATE WITH THE SPECIMEN DIFFUSELY ILLUMINATED WITH

THE FULL EMISSION OF A SOURCE THAT SIMULATES

EITHER CIE SOURCE OR CIE SOURCE D65. THE SPEC-

IMEN SHALL BE MEASURED AS A SINGLE LAYER BACKED

WITH TWO LAYERS OF THE SAME FABRIC AND SHADE.

READINGS SHALL BE TAKEN ON A MINIMUM OF TWO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 42 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: PGC: 33642 CONT'D

DIFFERENT AREAS, AND THE DATA AVERAGED. THE

SPECIMEN SHALL BE VIEWED AT AN ANGLE NO

GREATER THAN 10 DEGREES FROM NORMAL, WITH THE

SPECULAR COMPONENT INCLUDED. PHOTOMETRIC

ACCURACY OF THE SPECTROPHOTOMETER SHALL BE

WITHIN 1 PERCENT AND WAVELENGTH ACCURACY

WITHIN 2 NM. THE STANDARD APERATURE SIZE USED IN

THE COLOR MEASUREMENT DEVICE SHALL BE 1.0 TO

1.25 INCHES IN DIAMETER. WHEN THE MEASURED

REFLECTANCE VALUES AT FOUR OR MORE WAVELENGTHS

DO NOT MEET THE REQUIREMENTS SPECIFIED IN

3.4.4, IT SHALL BE A TEST FAILURE.".

AFTER 6.6, ADD NEW PARAGRAPHS:

"6.7 COLOR. THE ARMY HAS REPLACED THE USE OF

OLIVE DRAB 7 WITH CAMOUFLAGE GREEN 483. ANY ARMY

END ITEM WHICH PREVIOUSLY REQUIRED THE OLIVE

DRAB 7 COLOR SHALL USE CAMOUFLAGE GREEN 483.

6.8 SPECTROPHOTOMETERS. SUITABLE SPECTROPHO-

TOMETERS FOR MEASURING SPECTRAL REFLECTANCE

IN THE VISIBLE/NEAR-INFRARED ARE DIANO HARDY,

DIANO MATCH SCAN, HUNTER D54P-IR, AND MACBETH

1500 WITH IR OPTION.

6.9 WHITE STANDARD. BARIUM SULFATE OF SUITABLE

QUALITY FOR USE AS A WHITE REFERENCE STANDARD IS

AVAILABLE FROM THE EASTMAN KODAK COMPANY. THE

SAME SOURCE HAS AVAILABLE, MAGNESIUM REAGENT

(RIBBON) AND HALON. SUITABLE TILES CAN BE OB-

TAINED FROM THE NATIONAL BUREAU OF STANDARDS OR

THE INSTRUMENT MANUFACTURERS.

6.10 DYE COMBINATION FOR CAMOUFLAGE GREEN 483:

ACID BLUE 171 ACID ORANGE 162".

END ITEM VISUAL EXAMINATION. THE END ITEMS (COMPLETED

FILBE OR WHEN PURCHASED SEPARATELY), THE

INDIVIDUAL COMPONENTS SHALL BE EXAMINED FOR THE DEFECTS

LISTED UNDER END ITEM VSUAL EXAMINATION. THE LOT SIZE

SHALL BE EXPRESSED IN UNITS OF EITHER FILBE SYSTEM

OR INDIVIDUAL COMPONENTS, THE SAMPLE UNIT SHALL BE ONE

COMPLETE FILBE OR INDIVIDUAL COMPONENT. THE INSPECTION

LEVEL SHALL BE II AND THE AQL, EXPRESSED IN TERMS OF

DEFECTS PER HUNDRED UNITS, SHALL BE 2.5 FOR MAJOR DEFECTS

AND 10.0 FOR TOTAL (MAJOR & MINOR COMBINED) DEFECTS.

SEE PARA 4.3.2 FOR DEFECT TABLE.

END ITEM DIMENSIONAL EXAMINATION. THE END ITEMS (COMPLETED

FILBE SYSTEM OR WHEN PURCHASED SEPARATELY), THE INDIVIDUAL

COMPONENT SHALL BE EXAMINED FOR THE DEFECTS LISTED UNDER

END ITEM DIMENSIONAL EXAMINATION. THE LOT SIZE SHALL BE

EXPRESSED IN UNITS OF EITHER FILBE SYSTEM OR INDIVIDUAL

COMPONENTS, THE SAMPLE UNIT SHALL BE ONE COMPLETE ILBE

SYSTEM OR INDIVIDUAL COMPONENT. THE INSPECTION LEVEL

SHALL BE S-3 AND THE AQL, EXPRESSED IN TERMS OF DEFECTS

PER HUNDRED UNITS, SHALL BE 4.0 FOR MAJOR DEFECTS AND 10.0

FOR TOTAL (MAJOR AND MINOR COMBINED) DEFECTS. SEE

PARA. 4.3.3 FOR DEFECT TABLE.

FIT EXAMINATION. THE END ITEMS,(FILBE SYSTEM OR INDIVIDUAL

COMPONENTS, SELECTED FOR END ITEM FIT EXAMINATION SHALL

BE EXAMINED FOR THE DEFECTS LISTED IN PARAGRAPHS 4.3.4, 4.3.5

THROUGH 4.3.5.10. THE LOT SIZE SHALL BE EXPRESSED IN

UNITS OF EITHER FILBE SYSTEM OR INDIVIDUAL COMPONENTS.

THE SAMPLE UNIT SHALL BE ONE COMPLETE FILBE SYSTEM OR

INDIVIDUAL COMPONENT. THE INSPECTION LEVEL SHALL BE S-3

AND THE AQL EXPRESSED IN TERMS OF DEFECTS PER HUNDRED UNITS

SHALL BE 0.65.

ADDITIONAL INFORMATION FOR DD 81337 2-6-0775:

PL2-6-0775 9MM, 15 ROUND, MAGAZINE POUCH ASSEMBLY

PARTS LIST SHT 1 & 2 REV C DTD 05/31/12

SHT 3 REV B DTD 05/31/12,,,,,,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 42 PAGES

CONTINUED ON NEXT PAGE

SUPPLY/SERVICE: PGC: 33642 CONT'D

DWG 2-6-0775 9MM, 15 RND MAGAZINE POUCH ASSY SHT 1 REV A

DTD 05/31/12, SHT 2 DTD 9/30/09

DWG 2-6-0776 PATTERN, 9MM, 15 RND MAGAZINE POUCH SHT 1

REV B DTD 05/31/12

ADDITIONAL INFORMATION FOR DD 81337 4-1-176:

DWG 4-1-176 FASTENERS, SNAP (STYLE 2) SHT 1

REV 11 DTD 08/12/88

ADDITIONAL INFORMATION FOR DD 81337 4-1-178:

DWG 4-1-178 FASTENERS, SNAP (STYLE 2 AND 2A)

REV 4 DTD 07/20/88

SPECIAL NOTE:

CONTRACTOR IS TO PROVIDE THIS OFFICE WITH 14 DAYS ADVANCE NOTICE OF

PRESENTATION OF FIRST LOT SO THAT THIS OFFICE CAN PARTICIPATE IN

EXAMINATION OF LOT.

IAW BASIC DRAWING NR 81337 GL-PD-12-03

REVISION NR DTD 02/23/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81337 4-1-176

REVISION NR 11 DTD 08/12/1988

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81337 4-1-178

REVISION NR 4 DTD 07/20/1988

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-5038K

REVISION NR K DTD 05/19/2016

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-B-371F

REVISION NR F DTD 05/15/1987

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-W-4088K

REVISION NR K DTD 11/21/1988

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-C-5040H NOT 1

REVISION NR H DTD 10/01/1997

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-W-5664D NOT 1

REVISION NR D DTD 10/24/1991

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-10884H

REVISION NR H DTD 07/20/2005

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-PRF-17337G

REVISION NR G DTD 02/14/2017

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-32075

REVISION NR DTD 10/17/2000

PART PIECE NUMBER:

IAW REFERENCE STD NR MIL-STD-129R

REVISION NR R DTD 02/18/2014

PART PIECE NUMBER:

IAW REFERENCE STD NR MIL-STD-147E(1)

REVISION NR E DTD 12/23/2013

PART PIECE NUMBER:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 42 PAGES

CONTINUED ON NEXT PAGE

IAW REFERENCE CID A-A-55126C

REVISION NR C DTD 12/21/2016

PART PIECE NUMBER:

IAW REFERENCE CID A-A-55301A

REVISION NR A DTD 05/19/2016

PART PIECE NUMBER:

IAW REFERENCE UNK FED-STD-595C(1)

REVISION NR C DTD 07/31/2008

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003

REVISION NR DTD 01/01/2003

PART PIECE NUMBER:

IAW REFERENCE CID A-A-59826A

REVISION NR A DTD 05/05/2016

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81337 2-6-0775

REVISION NR A DTD 05/31/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81337 2-6-0776

REVISION NR B DTD 05/31/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81337 PL2-6-0775

REVISION NR C DTD 05/31/2012

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-32439A

REVISION NR A DTD 06/12/2017

PART PIECE NUMBER:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 8465-01-558-5105 2,650.000 EA $ ________________ $ ________________

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:10 CLNG/DRY: PRESV MAT:00

WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:

UNIT CONT:

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE: -

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 WITH

THE EXCEPTION THAT NO MORE THAN (100) END ITEMS

ARE PACKED IN AN EXTERIOR SHIPPING CONTAINER.

BULK PACKAGING PROHIBITED.

MIL-STD-129 and MIL-STD-147 apply.

Lot numbering in accordance with MIL-STD-129 and

DSCP 4155.3.

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CONTINUED ON NEXT PAGE

SIGNIFICANT NOTE - "PALLETIZATION IS REQUIRED FOR THESE SUPPLIES".

NOTE: THE FOLLOWING APPLIES TO ALL NON-MANUFACTURED WOOD PACKAGING

MATERIALS:

"All Wood Packaging Material (WPM) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for Regulating Wood Packaging Materials in International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo, or when wood is being acquired by DLA for future use as packaging material. WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD). All WPM shall comply with one of the following official quality control programs:

Heat Treatment (HT) or Kiln Dried Heat Treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/; or

All WPM shall include certification/quality markings in accordance with the ALSC or NWPCA standards, as applicable. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible.

All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government."

PALLET SHALL BE 4 WAY ENTRY, WINGED TYPE. PALLETIZED LOAD DIMENSIONS

SHALL NOT EXCEED 43 INCHES IN LENGTH, 52 INCHES IN WIDTH, AND 54 INCHES

IN HEIGHT (INCLUDING THE PALLET).

THE PALLETIZED LOAD SHALL BE BONDED USING APPROVED COMMERCIAL BONDING

MATERIALS.