SPE1C119T0055.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

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.

SPE1C1-19-T-0055

2. DATE ISSUED

2018 OCT 09

3. REQUISITION/PURCHASE REQUEST NO.

0076619555

RATING

DO-C9

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Name: John Fricker Buyer Code:PSPTPE3 Tel: 215-737-3888 Fax: 215-737-7081 Email: JOHN.FRICKER@DLA.MIL

6. DELIVER BY (Date)

126 DAYS ADO

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 OCT 19

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

PAGE OF PAGES

POC INFORMATION:

WHEN TECHNICAL DATA IS PROVIDED IT MUST BE OBTAINED AT:https://pcf1x.bsm.dla.mil/cfolders. DISCREPANCIES FOUND IN TECHNICAL DATA SHOULD SUBMIT REQUEST TO THE DLA CUSTOMER SERVICE WEBSITE:https://www.pdmd.dla.mil/cs/

ALL OTHER QUESTIONS (SOLICITATION REQUIREMENTS, ITEM DESCRIPTION, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN ABOVE.

QUESTIONS REGARDING OPERATION OF THE DLA-BSM INTERNET BID BOARD SYSTEM SHOULD BE E-MAILED TO: DibbsBSM@dla.mil

FOR IMMEDIATE ASSISTANCE, PLEASE REFER TO THE FREQUENTLY ASKED QUESTIONS (FAQS) ON BSM DIBBS AT:

https://www.dibbs.bsm.dla.mil/Refs/help/DIBBSHelp.htm OR PHONE 1-855-DLA-0001 (1-855-352-0001).

MASTER SOLICITATION

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DLA MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED

ACQUISITIONS REVISION 50 (JULY 9, 2018) WHICH CAN BE FOUND ON THE WEB AT:

http://www.dla.mil/Portals/104/Documents/J7Acquisition/Master%20Solicitation%20Rev-50%20July-9-18.pdf?ver=2018-07-09-071953-083

This solicitation incorporates technical/quality requirements (‘R’ or ‘I’ number in section B). The full text is in the DLA Technical and Quality Master List of Requirements at:

http://www.dla.mil/HQ/Acquisition/Offers/eprocurement.aspx The revisionof the TQ Master in effect on the award date controls.

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

1 27

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 27 PAGES

SPE1C1-19-T-0055

CONTINUED ON NEXT PAGE

SECTION A

THIS BUY MAY BE A CANDIDATE FOR AUTOMATED AWARD. HOWEVER, AUTOMATED

SOLICITATIONS CONTAINING FIRST ARTICLE TEST REQUIREMENTS ARE NOT

CANDIDATES FOR AN AUTOMATED AWARD. ALL QUOTES MUST BE SUBMITTED VIA THE

DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil.

MICRO-PURCHASE QUOTES MAY BE AWARDED PRIOR TO RETURN DATE.

FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 314999 SEE http://www.sba.gov/content/table-small-business-size-standards

FOR THE CORRESPONDING SMALL BUSINESS SIZE STANDARD.

DFARS 252.225-7001, BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM,

APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE THRESHOLD.

DESTINATION INSPECTION REQUIRED - FAR 52.246-2 APPLIES.

This solicitation contemplates an award based on destination inspection.

If an offeror proposes inspection and acceptance at origin, then an evaluation factor IAW Procurement Note E07 will be added to the offeror's quoted/offered price for each origin inspection required. If phased deliveries are required or offered, each phase of delivery will be presumed to result in one inspection.

Fast Pay does not apply to this solicitation

3 EACH FIRST ARTICLES MUST BE SUBMITTED TO BUYER.

Offerors are encouraged to submit price break information with their quotes. Solicitations which are manually evaluated and awarded at

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 27 PAGES

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SECTION A

increased quantities may be awarded based on the price break information submitted with the offeror's original quotation without further solicitation or discussion.

If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and place an anticipated quote date or the reason you are not willing to quote. This does not prevent you from submitting an actual quote on DIBBS at a later date. It will overlay your previous no quote. This informs buyers of your intention to quote and prevents multiple calls for updates and cancelling of requirements assumed to be non-procurable due to no quotes/sources. The submission of an anticipated quote date does not preclude DLA from making an award to another acceptable timely offer.

DLA funds Procurement Technical Assistance Centers (PTACs) to increase the number of U.S. businesses capable of bidding and performing on local, state, and federal government contracts. PTACs have government contracting experts available to assist suppliers at no cost. Visit our website to find your local PTAC:

http://www.dla.mil/HQ/SmallBusiness/PTAP.aspx

FAR 52.204-23, Products and Services Developed or Provided by Kaspersky

Lab and Other Covered Entities (Jul 2018), applies to all awards made on or after July 16, 2018.

Procurement History for NSN/FSC:014804556/8455

CAGE Contract Number Quantity Unit Cost AWD Date

7A9T2 SPE1C115M1978P00001 300000.000 0.30480 20150615

75556 SPM1C110D10200007 330000.000 0.31700 20120126

75556 SPM1C110D10200006 160000.000 0.31100 20110617

75556 SPM1C110D1020000502 340000.000 0.31100 20110106

75556 SPM1C110D10200004 240000.000 0.31100 20100916

75556 SPM1C110D10200003 240000.000 0.31100 20100511

75556 SPM1C110D10200002 130000.000 0.31100 20100421

75556 SPM1C110D1020000101 213750.000 0.31100 20100129

75556 SPM1C109V0142 195000.000 0.32000 20090309

43307 SP010001D40240005 200000.000 0.28000 20030807

7A611 SP010001D40230005 200000.000 0.40000 20030807

75556 SP010001D40220005 500000.000 0.37000 20030530

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SECTION A

Procurement History for NSN/FSC:014804556/8455

CAGE Contract Number Quantity Unit Cost AWD Date

43307 SP010001D40240004 400000.000 0.28000 20021203

7A611 SP010001D40230004 600000.000 0.40000 20021203

75556 SP010001D40220004 *00000.000 0.37000 20021203

43307 SP010001D40240003 400000.000 0.28000 20020221

7A611 SP010001D40230003 600000.000 0.40000 20020221

75556 SP010001D40220003 *00000.000 0.37000 20020221

43307 SP010001D40240002 379200.000 0.28000 20020109

7A611 SP010001D40230002 570000.000 0.40000 20020109

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SECTION B

PR: 0076619555

NSN/MATERIAL:8455014804556

ITEM DESCRIPTION

INSIGNIA,BERET

"INSIGNIA, EMBROIDERED, FLASH, "

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.

"(BLUEBIRD BACKGROUND), FOR BERET, "

UNITED STATES ARMY

FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL

BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN

THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST

ARTICLE SAMPLES.

DD 22571 A-4-187 11/18/2000

CONVERTION FROM ACU TO OCP:

FOLIAGE GREEN BACKGROUND TO BE BAGBY GREEN 67204

BLACK TO REMAIN BLACK HAN 67138

BROWN TO BE OLIVE DRAB 67133

UNLESS PRE-APPROVED BY THE CONTRACTING OFFICER

ALL ACU HOOK FASTENER BACKING SHALL BE FOLIAGE

GREEN AND OVEREDGE TO THE INSIGNIA.

ALL OCP HOOKFASTENER BACKING SHALL BE TAN 499 AND

OVEREDGE TO THE INSIGNIA

. CAUTION NOTICE

THE DEPARTMENT OF DEFENSE IS PROHIBITED BY THE

PROVISIONS OF THE BERRY AMENDMENT FROM

PROCURING ITEMS OF CLOTHING THAT HAVE NOT BEEN

GROWN OR PRODUCED IN THE UNITED STATES OR ITS

POSSESSIONS.

IF OTHER THAN SCHIFFLI EMBROIDERY MACHINE IS USED<(>,<)>

THE STITCH COUNT ON GOVERNMENT CARTOON MUST BE DOUBLED.

ALTHOUGH THE DOCUMENT CALLS FOR MORE THAN ONE

YARN, ONLY THE ALTERNATE CITED TO RAYON IN THIS

CASE POLYESTER, WILL BE CONSIDERED FOR DLA

TROOP SUPPORT CONTRACTS.

INSIGNIA SHALL BE FABRICATED IN ACCORDANCE WITH

MIL-DTL-14652B DATED, 18 DEC. 2001 AND

APPLICABLE CARTOON AND DRAWING.

ADDITIONAL INFORMATION FOR MIL-DTL-14652:

PAGE 10, PARA 4.1.1, FIRST ARTICLE INSPECTION

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SECTION B

AT THE END OF PARA. ADD "THE FIRST ARTICLE

SHALL BE BEST QUALITY PRE-PRODUCTION SAMPLES.".

THE FIRST ARTICLE SAMPLES MUST PACKAGED AND

LABELED IN THE SAME MANNER AS THE CONTRACT

QUANTITY UNIT PACK.

PARA. 4.1.2 CONFORMANCE INSPECTION. AT THE END

OF PARA. ADD "THE CONFORMANCE INSPECTION SHALL

CONSIST OF VISUAL EXAMINATION OF END ITEM AND

EXAMINATION FOR DIMENSIONS.".

PARA. 4.3 METHODS OF INSPECTION ADD "EACH LOT

SHALL BE INSPECTED IN ACCORDANCE WITH

ANSI/ASQC Z1.4 AND CONTRACT.".

PARA. 4.3.1 TESTING OF COMPONENTS.

AT THE END OF PARA. ADD "THE SAMPLE

SIZE SHALL BE THREE UNIT FOR EACH TEST

CHARACTERISTIC OF EACH COMPONENT. THE LOT

SHALL BE UNACCEPTABLE IF ONE OR MORE UNITS

FAIL TO MEET THE REQUIREMENTS IN TABLE III"."

PAGE 11, PARA. 4.3.2 VISUAL EXAMINATION OF

END ITEM. AT THE END OF PARA. ADD "DEFECTS

SHALL BE EXPRESSED IN DEFECTS PER HUNDRED

UNITS.

THE INSPECTION LEVEL SHALL BE II. THE

ACCEPTABLE QUALITY LEVEL SHALL BE .40 FOR

MAJOR AND 1.0 FOR MAJOR AND MINOR DEFECTS

COMBINED.".

PAGE 13, PARA 4.3.3 EXAMINATION FOR DIMENSION.

AT THE END OF THE PARA. ADD "THE DEFECTS SHALL

BE EXPRESSED IN DEFECTS PER HUNDRED UNITS.

THE INSPECTION LEVEL SHALL BE S3. THE

ACCEPTABLE QUALITY LEVEL SHALL BE 1.5 FOR

MAJOR DEFECTS. THE FIRST ARTICLE WILL BE

REJECTED IF THE END ITEM HAVE ANY MAJOR

DEFECTS.".

PARA. 4.3.4 END ITEM TESTING. AT THE END OF

PARA. ADD "THE SAMPLE SIZE SHALL BE 10 INSIGNIAS

THE LOT SHALL BE UNACCEPTABLE IF ONE OR MORE

UNITS FAIL TO MEET THE REQUIEMENTS IN

TABLE V.".

PAGE 14, PARA. 5.1 PACKAGING ADD THE FOLLOWING:

"UNIT PACKAGING. INSIGNIA OF ONE TYPE

STYLE AND CLASS SHALL BE PUT IN BUNDLES

OF TWENTY EACH AND PLACED IN A POLYETHYLENE

BAG. THE BAG SHALL BE HEAT SEALED OR TAPED

CLOSED. EACH BUNDLE SHALL BE MARKED

IN ACCORDANCE WITH MIL-STD-129.

PAGE 14, PARA. 6.3 SAMPLES, DELETE IN ITS

ENTIRETY.

PAGE 4, ADD NEW PARAGRAPHS AFTER 3.3.1.1 AS

FOLLOWS:

(A.)THE FOLLOWING EMBROIDERED ORGANIZATIONAL

INSIGNIAS SHALL HAVE THE HOOK FASTENER ON THE

REVERSE:

TYPE I, STYLE 1, CLASS 1 AND THE REVERSE U.S.

NATIONAL FLAG ONLY.

TYPE I, STYLE 1, CLASS 2

(B.)THE HOOK FASTENER SHALL COVER THE

ENTIRE BACK OF THE INSIGNIA AND SHALL BE

FINISHED WITH THE OVEREDGE

STITCHING. AS AN ALTERNATIVE, WHEN THE

SHAPE OR SIZE OF THE INSIGNIA PROHIBITS

THE OVEREDGE STITCH THROUGH THE HOOK

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SECTION B

FASTENER, THE INSIGNIA SHALL FIRST BE OVEREDGED

THEN PLACE THE HOOK FASTENER TO THE BACK OF THE

INSIGNIA AND ATTACH IT BY SEWING A SINGLE ROW OF

LOCK STITCHING ON THE OVEREDGE STITCH LINE WITH

A MINIMUM OF 12 TO 14 STITCHES PER INCH AND

BACKSTITCHED NOT LESS THAN 1/4) AT START AND

STOP.

(C.)THE HOOK FASTENER SHALL BE A GOOD AND

MATCH TO FOLIAGE GREEN 504 (FOLIAGE GREEN

CABLE HDB 67202 IN THE NEXT REVISION

OF THE DEPARTMENT OF DEFENSE STANDARD

SHADE FOR HERALDIC YARNS FOR

EMBROIDERY AND RIBBONS).

-IN THE INTERIM, THE USE OF CAMOUFLAGE GREEN

483 AND BLACK CABLE HAN 67138 UNTIL THE

FOLIAGE GREEN 504 SHADE HOOK FASTENER IS

AVAILABLE.

-THE HOOK FASTENER SHALL BE TYPE

II, CLASS 1 OF A-A-55126A. THE HOOK

FASTENER SHALL BE FREE OF SLIT OR SPLIT

EDGES. AS AN ALTERNATE, VELCRO BRAND HTH

841 EXTRUDED HOOK OR SIMILAR BRAND

OFFERING A MINIMUM OF 1 POUND PEEL PER

INCH AND 30 POUND PER SQUARE INCH SHEAR

STRENGTH MAY BE USED.

WHEN SPECIFIED IN THE ITEM DESCRIPTION

-ALL AREAS OF SHOULDER SLEEVE INSIGNIA THAT ARE

SHOWN ON DRAWINGS AND CARTOONS TO

BE OLIVE DRAB 67133 SHALL BE FOLIAGE

GREEN 504 ON THE SUBDUED INSIGNIA.

SUGGESTED SUPPLIER

BRADFORD , TELE 401-377-2231

ADDITIONAL INFORMATION FOR CCC-C-461:

INTERIM CHANGES TO CCC-C-461C, AM. 1:

PAGE 1, PARA 2.1, ADD THE FOLLOWING NEW TYPE TO

THE TABLE:

TYPE NOMINAL WEIGHT YARN PLY YARN

. OZ. PER SQ. YD. WARP-FILLING

"TYPE VII" "7.6" "1X1" "COMBED"

PAGE 3, ADD NEW PARAGRAPH:

"2.1.1 NON-GOVERNMENT PUBLICATIONS. THE FOLLOW-

ING DOCUMENTS FORM A PART OF THIS DOCUMENT TO

THE EXTENT SPECIFIED HEREIN. UNLESS OTHERWISE

SPECIFIED, THE ISSUES OF THE DOCUMENTS WHICH

ARE DOD ADOPTED ARE THOSE LISTED IN THE ISSUE

OF THE DODISS CITED IN THE SOLICITATION.

UNLESS OTHERWISE SPECIFIED, THE ISSUES OF DOC-

UMENTS NOT LISTED IN THE DODISS ARE THE ISSUES

OF THE DOCUMENTS CITED IN THE SOLICITATION

(SEE 6.2)

AMERICAN ASSOCIATION OF TEXTILE CHEMISTS AND

COLORISTS

AATCC-8 COLORFASTNESS TO CROCKING: AATCC

. CROCKMETER METHOD

AATCC-15 COLORFASTNESS TO PERSPIRATION

AATCC-16 COLORFASTNESS TO LIGHT

AATCC-20 FIBER ANALYSIS: QUALITATIVE

AATCC-20A FIBER ANALYSIS: QUANTITATIVE

AATCC-61 COLORFASTNESS TO LAUNDERING, HOME

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SECTION B

. AND COMMERCIAL: ACCELERATED

AATCC-81 PH OF THE WATER-EXTRACT FROM

. BLEACHED TEXTILES

AATCC-96 DIMENSIONAL CHANGES IN COMMERCIAL

. LAUNDERING OF WOVEN AND KNITTED

. FABRIC EXCEPT WOOL

(COPIES OF THESE DOCUMENTS ARE AVAILABLE ONLINE

AT HTTP://WWW.AATCC.ORG OR FROM THE AATCC

NATIONAL HEADQUARTERS, P.O. BOX 12215,

RESEARCH TRIANGLE PARK, NC 27709-2215.)

ASTM INTERNATIONAL

ASTM-D-276 IDENTIFICATION OF FIBERS IN

. TEXTILES

ASTM-D-629 QUANTITATIVE ANALYSIS OF TEXTILES

ASTM-D-1683 FAILURE IN SEWN SEAMS OF WOVEN

. FABRICS

ASTM-D-2165 PH OF AQUEOUS EXTRACTS OF WOOL AND

. SIMILAR ANIMAL FIBERS

ASTM-D-3775 FABRIC COUNT OF WOVEN FABRIC

ASTM-D-3776 MASS PER UNIT AREA (WEIGHT) OF

. FABRIC

ASTM-D-5034 BREAKING FORCE AND ELONGATION OF

. TEXTILE FABRICS (GRAB METHOD)

(COPIES OF THESE DOCUMENTS ARE AVAILABLE ONLINE

AT HTTP://WWW.ASTM.ORG OR AT ASTM INTERNATIONAL,

100 BARR HARBOR DRIVE, WEST CONSHOHOCKEN, PA

19428-2959.)"

PAGE 4, TABLE I, AT END OF TABLE ADD:

TYPE-"VII", YARN-"COMBED", YARN PLY WARP FILL-

"1" "1", WEIGHT OZ. PER SQ. YD (MIN)(MAX)-

"7.2" "8.0", YARNS PER INCH (MINIMUM) WARP

FILL - "100" "54", BREAKING STRENGTH POUNDS

(MINIMUM) WARP FILL-"120" "90", WEAVE-"3/1

TWILL TO LEFT"

PAGE 5, PARA 3.3.2, LINE 7, DELETE "FAIR" AND

SUBSTITUTE "NOT LESS THAN "3" WHEN QUANTIFIED

USING AATCC GRAY SCAL FOR COLOR CHANGE AND."

PARA 3.3.4.1, LINE 5, DELETE "GOOD" AND SUBSTI-

TUTE "NOT LESS THAN "3.5" WHEN QUANTIFIED USING

AATCC GRAY SCALE FOR COLOR CHANGE".

LINE 6, DELETE "AND NO MORE CROCKING THAN

MUNSELL VALUE 8.5" AND SUBSTITUTE "AND

CROCKING".

PAGE 6, PARA 3.7, LINES 2-3, AFTER "FILLING

DIRECTION OF THE CLOTH, ADD: "FOR TYPES I-VI AND

NO MORE THAN 3 PERCENT IN THE WARP AND 3 PERCENT

IN THE FILLING FOR TYPE VII,".

JUSTIFICATION: A NEW TYPE IS NEEDED FOR USE IN

THE CONSTRUCTION OF MIL-H-81735.

PAGES 9, 10 AND 11, PARA 4.4, LINE 1, DELETE,

"IN FED. STD. NO. 191, WHEREVER APPLICABLE, AND

AS LISTED".

TABLE II, MAKE THE FOLLOWING CHANGES:

. FOR COTTON IDENTIFICATION, UNDER TEST METHOD,

DELETE "1200", AND SUBSTITUTE "AATCC-20 OR

ASTM-D-276".

. FOR COMBED COTTON, DELETE "(TYPES I, II, III

AND IV)" AND SUBSTITUTE "(TYPES I, II, III, IV

AND VII)".

. FOR DISCOLORATION (BLEACHED), UNDER TEST

METHOD, DELETE "5660", AND SUBSTITUTE "AATCC-

16 OPT A".

. FOR COLORFASTNESS TO LAUNDERING (AFTER 3

CYCLES), UNDER TEST METHOD, DELETE "5610", AND

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SECTION B

SUBSTITUTE "AATCC-61 TEST 3A".

. FOR COLORFASTNESS TO PERSPIRATION, UNDER TEST

METHOD, DELETE "5680", AND SUBSTITUTE "AATCC-15"

. FOR COLORFASTNESS TO LIGHT, UNDER TEST METHOD,

DELETE "5660" AND SUBSTITUTE "AATCC-16 OPT A".

. FOR COLORFASTNESS TO CROCKING, UNDER TEST

METHOD, DELETE "5651" AND SUBSTITUTE "AATCC-8".

. FOR WEIGHT, UNDER TEST METHOD, DELETE "5041"

AND SUBSTITUTE "ASTM-D-3776, OPTION C".

. FOR YARNS PER INCH, WARP, UNDER TEST METHOD,

DELETE "5050" AND SUBSTITUTE "ASTM-D-3775".

. FOR YARNS PER INC, FILLING, UNDER TEST METHOD,

DELETE "5050" AND SUBSTITUTE "ASTM-D-3775".

. FOR BREAKING STRENGTH, WARP, UNDER TEST METHOD

DELETE "5100" AND SUBSTITUTE "ASTM-D-5034".

. FOR BREAKING STRENGTH, FILLING, UNDER TEST

METHOD, DELETE "5100" AND SUBSTITUTE "ASTM-D-

5034".

. FOR NONFIBROUS MATERIAL CONTENT, UNDER TEST

METHOD, DELETE "2611" AND SUBSTITUTE "AATCC-20A

OR ASTM-D-629".

. FOR SHRINKAGE IN LAUNDERING, WARP, UNDER TEST

METHOD, DELETE "5550" AND SUBSTITUTE "AATCC-96,

TEST VC, D".

. FOR SHRINKAGE IN LAUNDERING, FILLING, UNDER

TEST METHOD, DELETE "5550" AND SUBSTITUTE

"AATCC-96, TEST VC, D".

. FOR SEAM EFFICIENCY, UNDER TEST METHOD, DELETE

"5110" AND SUBSTITUTE "ASTM-D-1683".

. FOR PH, UNDER TEST METHOD, DELETE "2811" AND

SUBSTITUTE "AATCC-81 OR ASTM-D-2165".

. FOOTNOTE 3, LINE 1, DELETE "METHOD 5660" AND

SUBSTITUTE "AATCC-16 OPT A". LINE 5, DELETE

"FAIR" AND SUBSTITUTE "NOT LESS THAN"3"".

LINES 7-8, DELETE ""FAIR" INDICATED IN METHOD

5660" AND SUBSTITUTE "NOT LESS THAN "3"".

UNDER CUSTODIANS, DELETE "NAVY-SA" AND

SUBSTITUTE "NAVY-NU".

UNDER "REVIEW ACTIVITY" ADD "NAVY-AS,MC".

DELETE "UNDER ACTIVITY: NAVY-MC".

(REF T0434).

ADDITIONAL INFORMATION FOR PPP-B-636:

FEDERAL SPECIFICATION PPP-B-636 DATED JULY 12, 1981, INCLUDING INTERIM

FEDERAL SPECIFICATION PPP-B-636L DATED JANUARY 1, 1991, IS HEREBY

CANCELLED, AND REPLACED WITH ASTM-D-5118, STANDARD PRACTICE FOR

FABRICATION OF FIBERBOARD SHIPPING BOXES, AND ASTM-D-1974, STANDARD

PRACTICE FOR METHOD OF CLOSING, SEALING AND REINFORCING FIBERBOARD

SHIPPING CONTAINERS.

ADDITIONAL INFORMATION FOR PPP-B-676:

NO ADDITIONAL INFORMATION FOLLOWS..

ADDITIONAL INFORMATION FOR PPP-T-45:

PPP-T-45 IS CANCELLED AND SUPERSEDED BY A-A-1671: TAPE, GUMMED

(PAPER, REINFORCED, LAMINATED)

NOTE: A-A-1671 IS WRITTEN TO BE APPLIED TO PPP-T-45'S REQUIREMENTS OF

TYPE III, CLASS B.

(ref. T0592 - 9/11/06)

ADDITIONAL INFO FOR A-A-1671B: NO ADDITIONAL INFORMATION FOLLOWS.

(Ref. T7239 - 9/11/06)

ADDITIONAL INFORMATION FOR MIL-C-82252:

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SECTION B

NO ADDITIONAL INFORMATION FOLLOWS.

ADDITIONAL INFORMATION FOR MIL-C-43791:

THE EXTENSIVE DEVIATIONS TO MIL-C-43791B

AND AMEND 1 LISTED BELOW APPLY

EXCLUSIVELY TO AIR FORCE

SLACKS (NSN 8410-01-124-5998) AND AIR

FORCE SHIRT (NSN 8410-01-124-6034)

THE AIR FORCE DESIRES THE PURCHASE OF THE

SUBJECT CLOTH WITHOUT A DURABLE PRESS

FINISH (AND THE RELATED APPLICATION OF A

PRECURED OR POSTCURED RESIN).

DEVIATIONS TO MIL-C-43791B AND AMEND #1

EXCLUSIVELY FOR AIR FORCE SLACKS (

NSN 8410-01-124-5998 AND SHIRT ( 8410-

01-124-6034): PARA. 1. DELETE ALL

REFERENCES TO DURABLE PRESS, PRECURED OR

POSTCURED RESIN APPLICATION AND FINISH.

PARA. 3.1 DELETE AND SUBSTITUTE "3.1 STANDARD

SAMPLE- THE FINISHED CLOTH SHALL MATCH THE

STANDARD SAMPLE FOR SHADE AND APPEARANCE AND

SHALL BE EQUAL TO THE STANDARD SAMPLE WITH

RESPECT TO ALL CHARACTERISTICS FOR WHICH THE

STANDARD SAMPLE IS REFERENCED."

PARA. 3.2.2, 3RD LINE-DELETE "BEFORE TREATMENT",

PARA. 3.3-DELETE AND SUBSTITUTE "COLOR. THE

COLOR OF THE DYED CLOTH SHALL BE BLUE 1577 AND

SHALL MATCH THE STANDARD. THE COLOR SHALL BE

IMPARTED BY SELECTED VAT DYES OR A COMBINATION

OF SELECTED VAT AND DISPERSE DYES AND

APPLIED BY A CONTINUOUS THERMAL FIXATION,STEAM

REDUCTION AND OXIDATION PROCEDURE."

PARA. 3.3.2, 1ST LINE-MATCHING-DELETE "CURED"

AND SUBSTITUTE "FINISHED".

PARA. 3.3.3-DELETE AND SUBSTITUTE "3.3

COLORFASTNESS. THE FINISHED CLOTH SHALL

SHOW COLORFASTNESS TO LAUNDERING(AFTER 3

CYCLES), CROCKING, PERSPIRATION, AND LIGHT

EQUAL TO OR BETTER THAN THE STANDARD SAMPLE.

WHEN NO STANDARD SAMPLE IS AVAILABLE, OR WHEN

THE STANDARD SAMPLE IS NOT REFERENCED FOR

COLORFASTNESS, THE DYED AND FINISHED CLOTH SHALL

SHOW" GOOD" COLORFASTNESS TO LAUNDERING (AFTER 3

CYCLES), PERSPIRATION, LIGHT AFTER 40 HOURS, AND

NO MORE CROCKING THAN MUNSELL VALUE 8.5, WHEN

TESTED AS SPECIFIED IN 4.4."

PARA.3.4, 1ST LINE -DELETE "CURED" AND

SUBSTITUTE "FINISHED".

PARA. 3.5-DELETE AND SUBSTITUTE "3.5 FINISH.

THE CLOTH SHALL BE CLOSELY SINGED, SCOURED,

HEAT SET AND FINISHED TO MEET THE REQUIREMENTS

OF THIS DOCUMENT." PARA. 3.7,3.7.1,3.7.2,3.8,

3.8.1,3.8.2,3.8.3,3.8.4,3.8.4.1-DELETE AND

SUBSTITUTE "PARA. 3.7 DIMENSIONAL STABILITY. THE

CLOTH SHALL NOT SHRINK MORE THAN 2.0 PERCENT IN

THE WARP OR FILLING WHEN TESTED AS SPECIFIED

IN 4.4." PARA. 3.8.5, 2ND LINE-DELETE "CURED".

PARA. 3.9.1 AND 3.9.2 -DELETE AND SUBSTITUTE "3.

9.1 SEAM EFFICIENCY. THE FINISHED CLOTH SHALL

HAVE A SEAM EFFICIENCY OF NO LESS THAN 80

PERCENT WHEN TESTED AS SPECIFIED IN 4.4."

PARA. 3.10, 1ST LINE-DELETE "CURED".

PARA. 3.11-DELETE AND SUBSTITUTE "LENGTH AND

PUT-UP. THE CLOTH SHALL BE FURNISHED ON CONTIN-

UOUS LENGTHS, EACH NOT LESS THAN 40 YARDS. EACH

LENGTH SHALL BE PUT UP ON ROLLS AS SPECIFIED IN

PPP-P-1134."

PARA. 3.14-DELETE IN ITS ENTIRETY.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PARA. 4.2.2.1, LAST PARAGRAPH AT BOTTOM OF PAGE

7, LINE 2-DELETE "30" AND SUBSTITUTE "25"; LINE

3 - DELETE "45" AND SUBSTITUTE "38"; LINE 4-

DELETE "45" AND SUBSTITUTE "38; AND LINE 7-

DELETE "45" AND SUBSTITUTE "38".

PARA. 4.2.2.3-DELETE AND SUBSTITUTE "4.2.2.3

EXAMINATION FOR SHADE. DURING THE YARD-BY-YARD

EXAMINATION, EACH ROLL IN THE SAMPLE SHALL BE

EXAMINED FOR SHADE VARIATION. ANY ROLL IN THE

SAMPLE EXHIBITING UNEVEN SHADE OR SHADE

VARIATION FROM SIDE TO SIDE, SIDE TO CENTER OR

END TO END SHALL BE CAUSE FOR REJECTION OF THE

ENTIRE LOT REPRESENTED BY THE SAMPLE."

PARA. 4.3.1 -DELETE IN ITS ENTIRETY.

PARA. 4.4, SENTENCE 4,5,AND 6- DELETE AND, IN

LIEU THEREOF, SUBSTITUTE " THE SAMPLE UNIT SHALL

BE 3 CONTINUOUS YARDS, FULL WIDTH, OF THE FIN-

ISHED CLOTH." TABLE III. TEST METHODS. DELETE

"(APPLICABLE TO TREATED CLOTH)" IN THE HEADING.

TABLE III. A. 1ST LISTING - DELETE IN ITS

ENTIRETY. B. 2ND LISTING- (1) DELETE "CURED

CLOTH", ITS RELATED REQ'D PARA. AND TEST

METHOD.

(2) DELETE "FROSTING", ITS RELATED REQ'D PARA.

AND TEST METHOD. (3) DELETE "SUBLIMATION", ITS

RELATED REWQ'D PARA. AND TEST METHOD.

C. 8TH LISTING AND SUB-LISTINGS (DIMENSIONAL

STABILITY, ETC.)- DELETE IN ITS ENTIRETY AND

SUBSTITUTE: "DIMENSIONAL STABILITY

WARP 3.7 5556 2/

FILLING 3.7 5556 2/"

D. 9TH, 10TH, 11TH AND 12TH LISTINGS ("

APPEARANCE AFTER....", "CREASE RETENTION

LAUNDERINGS", "SOIL RELEASE....", "SPRAY RATING,

AFTER ....") - DELETE IN THEIR ENTIRETIES.

E. FOOTNOTE 2/ AND 3/ - DELETE IN THEIR

ENTIRETIES AND, IN LIEU THEREOF, SUBSTITUTE

"2/ COTTON PROCEDURE SHALL BE USED."

PARAS. 4.4.1, 4.4.1.1, 4.4.1.2, 4.4.1.3,

4.4.1.4, 4.4.1.5, 4.4.2, 4.4.3,4.4.3.1, 4.4.3.1.1,4.4.3.1.2,4.4.3.1.3,4.4.3.2, 4.4.3.2.1,4.4.3.2.2,4.4.3.3,4.4.3.3.1, 4.4.3.3.2,4.4.3.3.3. AND 4.4.3.3.4 -DELETE IN

THEIR ENTIRETIES AND, IN LIEU THEREOF,

SUBSTITUTE: "4.4.1 TEST FOR POLYESTER FIBER AND

COTTON FIBER CONTENT - THE GENERAL PROCEDURES OF

TEST METHOD 2100 SHALL BE FOLLOWED AND THE FIBER

CONTENT PERCENTAGES SHALL BE CALCULATED AS

CONTENT PERCENTAGES SHALL BE CALCULATED AS

FOLLOWS:

WEIGHT OF DRY RESIDUAL FIBER X 100 DIVIDED BY:

WEIGHT OF DRY DESIZED SPECIMEN EQUALS PERCENT

POLYESTER

100 MINUS PERCENT POLYESTER EQUALS PERCENT

COTTON. PARA. 4.4.1.1 - REPORT - TWO SPECIMENS

SHALL BE TESTED FROM EACH SAMPLE UNIT AND THE

AVERAGE PERCENT POLYESTER AND THE AVERAGE

PERCENT PERCENT COTTON OF THE TWO SPECIMENS

SHALL BE REPORTED TO THE NEAREST 0.1 PERCENT."

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 CHANGES TO FED-STD-191A:

TEST METHOD 5202, PARA. 5.3, DELETE FIRST SENTENCE AND SUBSTITUTE: "THE

SPECIMEN SHALL BE CLAMPED FIRMLY, WITH ONE END FLUSH WITH THE OUTER EDGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION B

OF THE VISE, SUCH THAT ONE INCH OF SPECIMEN LIES WITHIN THE CLAMP AND

ONE INCH OF THE SPECIMEN EXTENDS BEYOND THE CENTER OF ROTATION (FACE OF

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

PLATE".

TEST METHOD 5309.1 ABRASION RESISTANT OF TEXTILE WEBBING. PAGE 1, PARA

4.1.2,LINE 4: DELETE "B-97" AND SUBSTITUTE "B-91".

THE FOLLOWING METHODS ARE IDENTIFIED AS SPECIFYING OZONE DEPLETING

SUBSTANCES: 1100, 1200, 1240, 1400, 1410, 1500, 1510,1520,1530, 1540,

AND 1550. PARA 5.1 OF THESE TEST METHODS REQUIRE THE USE OF 1,1,1-

TRICHLOROETHANE, ALCOHOL OR ETHER. 1,1,1-TRICHLORETHANE IS AN OZONE

DEPLETING SUBSTANCE (METHYL CHLOROFORM) AND IS THEREFORE PROHIBITED.

THE USE OF EITHER ALCOHOL OR ETHER IS REQUIRED WHEN THESE METHODS ARE IN

BASIC OR ANY REFERENCED DOCUMENT.

METHOD 5202, STIFFNESS OF CLOTH, DIRECTIONAL; CANTILEVER BENDING METHOD.

PAGE 2, PARA. 5.3 DELETE FIRST SENTENCE AND SUBSTITUTE WITH THE

FOLLOWING: "THE SPECIMEN SHALL BE CLAMPED FIRMLY, WITH 1 END FLUSH WITH

THE OUTER EDGE OF THE VISE, SUCH THAT 1" OF THE SPECIMEN LIES WITHIN THE

CLAMP AND 1" OF THE SPECIMEN EXTENDS BEYOND THE CENTER OF ROTATION

(INNER FACE OF THE VISE) AND WITH THE LONG EDGE PARALLEL TO THE FACE OF

THE DIAL PLATE."

METHOD 5556.1, MOBILE LAUNDRY EVALUATION FOR TEXTILE MATERIALS, PAGE 5,

PARA. 5.2.2, LINE 8: DELETE SENTENCE BEGINNING WITH "THE SPECIMENS AND

BALLAST" IN ITS ENTIRETY AND SUBSTITUTE WITH THE FOLLOWING: "THE

SPECIMENS AND BALLAST SHALL BE SEPARATED, OPENED TO FULL WIDTH AND

PLACED IN A PRE-HEATED DRYER HAVING A STACK TEMPERATURE OF 140-180 DEG.

F. THIS TEMPERATURE RANGE CORRESPONDS TO A SETTING OF "HIGH" ON THE

TEMPERATURE INDICATOR ON THE DRYER. DRYING SHALL CONTINUE FOR 45-60

MINUTES OR UNTILSAMPLES ARE DRY IN A ROTATING TUMBLE DRYER."

PAGE 5, PARA. 5.2.3, LINE 8: DELETE SENTENCE BEGINNING WITH "THE

SPECIMENS AND BALLAST" IN ITS ENTIRETY AND SUBSTITUTE WITH THEFOLLOWING:

"THE SPECIMENS AND BALLAST SHALL BE SEPARATED, OPENED TO FULL WIDTH AND

PLACED IN A PRE-HEATED DRYER HAVING A STACKTEMPERATURE OF 140-180 DEG.

F. THIS TEMPERATURE RANGE CORRESPONDS TO A SETTING OF "HIGH" ON THE

TEMPERATURE INDICATOR ON THE DRYER. DRYING SHALL CONTINUE FOR 35-40

MINUTES OR UNTIL SAMPLES ARE DRY."

METHOD 5931, ELECTROSTATIC DECAY OF FABRICS; DETERMINATION OF PAGE 1,

PARA. 3: AFTER NUMBER OF DETERMINATIONS ADD "PER SAMPLE UNIT". PAGE 1,

PARA. 4: DELETE "APPARTUS" AND SUBSTITUTE "APPARATUS". PAGE 1, PARA.

5.1, LINE 3: AFTER "AT" DELETE"APPROXIMATELY".

PAGE 2, PARA. 5.2, LINES 2, AND 5: AFTER "OF" ADD "+-". LINE 6: AFTER

"TO" ADD "+-".

PAGE 2, PARA. 5.3: DELETE IN ITS ENTIRETY AND SUBSTITUTE WITH THE

FOLLOWING:"5.3 MOUNT A SPECIMEN TIGHTLY ACROSS THE ELECTRODES, CENTERING

IT OVER THE SENSOR OPENING. THE SURFACE OF THE TEST SPECIMEN (BACK OR

FRONT) SHALL FACE THE SENSOR. RECORD (OPTIONAL) THE RESIDUAL CHARGE

LEVEL ON THE SAMPLE AS SEEN BY THE SENSOR, INCLUDING POLARITY.

NOTE THAT TEST SAMPLES WITH THE RESIDUAL CHARGE LEVELS OF LESS +500

VOLTS YIELD THE BEST RESULTS. APPLY +5000 VOLTS TO THEELECTRODES FOR A

PERIOD OF 20 SECS. AT THE END OF THE 20 SECOND PERIOD, THE HIGH VOLTAGE

(5000 VOLTS) SHALL BE TURNED OFF ANDTHE SPECIMENS IMMEDIATELY GROUNDED.

THE VOLTAGE BEHAVIOR OF THE SPECIMEN WITH RESPECT TO TIME SHALL BE

PLOTTED ON THE RECORDER. NOTE: IN SOME CASES, THE TEST EQUIPMENT WILL

DISPLAY VOLTAGE AND DECAY TIME INFORMATION AND A CHART RECORDER IS NOT

NECESSARY."

PAGE 2, PARA. 5.4, LINE 3: DELETE SENTENCE BEGINNING WITH "IF THE

SPECIMEN DID" IN ITS ENTIRETY.

PAGE 2, PARA. 5.5: DELETE PARAGRAPH IN ITS ENTIRETY AND SUBSTITUTE WITH

THE FOLLOWING: "RECORD THE MAXIMUM VOLTAGE LEVEL(INCLUDING POLARITY) AND

DECAY TIME TO 10% OF THE MAXIMUM VOLTAGE LEVEL ACHIEVED."

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PAGE 2, PARA. 5.6, LINE 1: ADD THE FOLLOWING PRIOR TO 1ST SENTENCE:

"REVERSE VOLTAGE POLARITY REPEAT MEASUREMENT, ANDRECORD RESULTS."

PAGE 3, PARA. 6.6: DELETE PARAGRAPH IN ITS ENTIRETY AND SUBSTITUTE WITH

THE FOLLOWING: "THE AVERAGE TIME TO DECAY TO 10%OF THE MAX VOLTAGE SHALL

BE INCLUDED FOR EACH OF THE WARP & FILLING DIRECTIONS, AS WELL AS

THE OVERALL AVERAGE, FOR EACHFABRIC TESTED. THESE WILL BE OBTAINED BY

AVERAGING THE TEST RESULTS (ABSOLUTE VALUE OF) TOGETHER FOR BOTH

VOLTAGEPOLARITIES. UNLESS OTHERWISE STATED IN THE REQUIREMENTS

DOCUMENT, THE FABRIC SHALL BE CONSIDERED ACCEPTABLE IF THEAVERAGE

MAXIMUM VOLTAGE IN BOTH THE WARP AND FILLING DIRECTIONS IS LESS THAN

4000 VOLTS, AND THE AVERAGE DECAY TIME (TO 10% MAXVOLTAGE) IS GREATER

THAN 0.5 SECONDS IN BOTH THE WARP AND FILLING DIRECTIONS. IT SHALL BE

INDICATED WHETHER THE FABRIC ISACCEPTABLE OR NON-ACCEPTABLE."

PAGE 3, PARA. 7.1, SECOND COLUMN, LINE 2: DELETE 406C AND SUBSTITUTE

WITH "406D".

AFTER PARA. 7.1, ADD THE FOLLOWING: "7.2 NOTE: IF THE MODEL 406D STATIC

DECAY METER, OR EQUIVALENT, IS USED, A CHART RECORDER ISNOT MANDATORY

FOR THE TEST."

(Ref. T0215)

ADDITIONAL INFORMATION: FED-STD-751 HAS BEEN

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

STANDARD PRACTICES FOR STITCHES AND SEAMS.

THIS STANDARD SHOULD BE USED IN PREFERENCE

TO FED-STD-751.

(ref. T0216 - May 18, 2006)

ADDITIONAL INFORMATION FOR ASTM-D-6193(2004)OR LATEST VERSION:

NO ADDITIONAL INFORMATION FOLLOWS.

(Ref. T8068 - May 18, 2006)

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

STANDARD INSPECTION.

ADDITIONAL INFORMATION FOR MIL-STD-105E:

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

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

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

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

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

ADDITIONAL INFORMATION FOR MIL-STD-1916:

NO ADDITIONAL INFORMATION FOLLOWS.

(Ref. T8235 - March 1, 2007)

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION B

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

IF THE MANUFACTURER'S NAME DOES NOT IDENTIFY THE MATERIAL AS BEING

CLOTHING, IT MAY REMAIN. NSNS SHALL BE SHOWN ON ALL SHIPPING CONTAINERS

OF C<(>&<)>T ITEMS, THE PACKING LIST SHALL BE PLACED INSIDE THE LAST

CONTAINER TO BE LOADED FOR EACH SHIPMENT. THE WORDS "PACKING LIST HERE"

SHALL BE STENCILED, NOT HAND LETTERED, ON THE CONTAINER.

ADDITIONAL INFORMATION FOR V-T-276:

V-T-276 HAS BEEN CANCELLED AND REPLACED BY

A-A-52094

ADDITIONAL INFORMATION FOR A-A-52094A THREAD, COTTON

NO ADDITIONAL INFORMATION

(ref. T1481)

ADDITIONAL INFO FOR UU-P-268: UU-P-268 IS CANCELLED.

USE A-A-203C DATED 1/3/96 AND A-A-1894A DATED 5/27/93.

(ref. T0688 - 9/11/06)

ADDITIONAL INFORMATION FOR A-A-203:

NO ADDITIONAL INFORMATION FOLLOWS.

ADDITIONAL INFO FOR A-A-1894: NO ADDITIONAL INFORMATION FOLLOWS.

(Ref. T7316 - 9/11/06)

DD 22571 A-4-187 11/18/2000

FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL

BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN

THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST

ARTICLE SAMPLES.

IAW BASIC SPEC NR MIL-DTL-14652B NOT 1

REVISION NR B DTD 07/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 22571 A-4-187

REVISION NR DTD 11/22/2000

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-C-43791B(1)

REVISION NR B DTD 11/30/1987

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-C-82252D

REVISION NR D DTD 04/04/1983

PART PIECE NUMBER:

IAW REFERENCE STD NR MIL-STD-105E NOT 3

REVISION NR E DTD 02/06/2008

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-1916 NOT 2

REVISION NR DTD 06/05/2014

PART PIECE NUMBER:

IAW REFERENCE CID A-A-203C NOT 3

REVISION NR C DTD 11/19/2004

PART PIECE NUMBER:

IAW REFERENCE CID A-A-1671B NOT 2

REVISION NR B DTD 02/15/2000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PART PIECE NUMBER:

IAW REFERENCE CID A-A-1894B NOT 1

REVISION NR B DTD 10/20/1999

PART PIECE NUMBER:

IAW REFERENCE CID A-A-52094A NOT 1

REVISION NR A DTD 02/28/2017

PART PIECE NUMBER:

IAW REFERENCE UNK UU-P-268G(3) NOT 1

REVISION NR 3 DTD 07/13/1995

PART PIECE NUMBER:

IAW REFERENCE UNK CCC-C-461C(1)

REVISION NR 1 DTD 06/03/1981

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-T-45D NOT 2

REVISION NR D DTD 06/28/1993

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-636J(1) NOT 1

REVISION NR 1 DTD 03/01/1994

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

PART PIECE NUMBER:

IAW REFERENCE UNK FED-STD-191A(6) NOT 7

REVISION NR A DTD 08/09/2000

PART PIECE NUMBER:

IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2

REVISION NR 1 DTD 09/14/1999

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD ANSI/ASQ Z1.4-2008

REVISION NR DTD 01/01/2008

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD ASTM D-6193

REVISION NR DTD 01/01/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 22571 A-4-187-SCARTOON

REVISION NR DTD 03/30/2001

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 22571 A-4-187CARTOON

REVISION NR DTD 11/17/2000

PART PIECE NUMBER:

CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE .

0001 0076619555 0001 EA 300,000.000

NSN/MATERIAL:8455014804556

DELIVERY (IN DAYS):0126

DELIVER FOB: DESTINATION

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PR: 0076619555 PRLI: 0001 CONT’D

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

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

QUP:020 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:XX

INTRMDTE CONT:XX INTRMDTE CONT QTY:ZZZ

PACK CODE:Q PACKING LEVEL: B

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

SPECIAL MARKING CODE:00 -00 No special marking

PRES/PACK LEVELS SHALL BE A/COMMERCIAL

IN ACCORDANCE WITH ASTM D 3951

QUANTITY UNIT PACK SHALL BE

IN ACCORDANCE WITH MIL-DTL-14652

UNIT PACKAGING.

INSIGNIA OF ONE TYPE (PAIR), STYLE AND CLASS

SHALL BE PUT IN BUNDLES (10 PAIR)AS SUGGESTED

IN END ITEM SPECIFICATION. EACH BUNDLE SHALL BE

PLACED IN A POLY BAG AND SEALED OR TAPED

CLOSED AND MARKED IN ACCORDANCE WITH MIL-STD

129.

Label: Each bundle shall be labeled with the following:

Bar Code:

NSN:

Cage:

Item Name:

Quantity Unit Pack:

Contract Number:

A TOTAL OF NO MORE THAN FOURTEEN (14) BAGS, 5600

INSIGNIAS, SHALL BE PLACED IN A CONTAINER IN

ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF

EACH CONTAINER MUST BE CONSISTANT THROUGHOUT THE

CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY

PREVENTS CONSISTENCE.

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

PALLETIZATION SHALL BE IN ACCORDANCE WITH

MIL-HNBK-774.

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 27 PAGES

CONTINUED ON NEXT PAGE

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. THE USE OF METAL BANDING, IN SECURING BOXES TO PALLETS, IS

DISCOURAGED. PALLET LOADS SHALL CONTAIN THE SAME NUMBER OF CARTONS, OF

IDENTICAL QUANTITIES, OF ONE NSN, TO THE MAXIMUM EXTENT POSSIBLE.

PALLET LOADS CONTAINING MORE THAN ONE NSN SHALL BE CLEARLY MARKED TO

LIST ALL THE NSN'S CONTAINED IN THE LOAD. NO CARTON SHALL HAVE MORE THAN

ONE NSN. AT THE END OF A SIZE RUN, NO MORE THAN ONE CARTON PER NSN MAY

BE SHORT OR OVER THE SPECIFIED QUANTITY. SAID CARTON SHALL BE CLEARLY

MARKED "SHORT" OR "OVER".

MIL-STD-147 IS REFERENCED FOR PALLETIZED LOADS.

IN ADDITION TO REQUIREMENTS SPECIFIED ABOVE THE FOLLOWING CLAUSE ALSO

APPLIES:

52.247-9012 - REQUIREMENTS FOR TREATEMENT OF WOOD PACKAGING MATERIALS

(WPM) - (JULY 2006)

NOTE: WHEN THE CONTRACT OR DELIVERY QUANTITY

SUPPORTS THE USE OF A PALLET, PALLETIZATION

REQUIREMENTS SHALL APPLY.

252.211-7006 - RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)

PARCEL POST ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

PHOENIX AZ 85043

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS

SEE DLAD 52.247-9059 AND CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

PHOENIX AZ 85043

US

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 27 PAGES

CONTINUED ON NEXT PAGE

Need Ship Date:00/00/0000 Original Required Delivery Date:06/28/2019

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 27 PAGES

CONTINUED ON NEXT PAGE

SECTION F - DELIVERIES OR PERFORMANCE

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) (FAR)

SECTION I - CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DoD OFFICIALS (SEPT 2011) (DFARS)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEPT 2013) (DFARS)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) (DFARS)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) (DFARS)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) (DFARS)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (MAY 2016)

(DFARS)

252.225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS FROM COMMUNIST CHINESE MILITARY

COMPANIES (SEP 2006) DFARS (JUN 2018) (DFARS)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) (DFARS)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) (DFARS)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (DFARS)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.acquisition.gov https://wawf.eb.mil/ https://wawf.eb.mil/

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WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

*** When creating documents in Wide Area Workflow, both an invoice and receiving report are required for origin inspection awards or awards shipping to a DLA depot for stock regardless of inspection point (see clause 252.246-7000 for additional information regarding receiving reports). For awards requiring both a receiving report and invoice, a combo type document may be used. For awards in accordance with fast payment procedures, only create an invoice and check the Fast Payment Procedure in Wide Area Workflow. See clause 252.232-7006 for further Wide Area Workflow information. For service contracts, a two-in-one invoice is required. (DoDAAC information should be completed.)***

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

____________________ *** SEE AWARD ***____________________

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in

WAWF

Pay Official DoDAAC See Resulting Award- Block 14 of 1155

Issue By DoDAAC See Block 5 of Form SF18

Admin DoDAAC See Resulting Award- Block 7 of Form 1155

Inspect By DoDAAC If at Origin- see Admin DODAAC, if at Dest- see

Ship to Ship To Code See Schedule in Section B of Form 1155 Ship From Code TBD

Mark For Code N/A

Service Approver (DoDAAC)

N/A

Service Acceptor (DoDAAC)

N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item

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and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

____________________*** SEE BLOCK 24 OF FORM 1155 *** ____________________

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

____________________*** SEE BLOCK 24 OF FORM 1155 *** ____________________

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (DFARS)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (DFARS)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) (DFARS)

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013) (DFARS)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017) (FAR)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016) (FAR)

52.204–23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY

KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018) FAR (JUL 2018) (FAR)

As prescribed in 4.2004, insert the following clause:

(a) Definitions. As used in this clause --

Covered article means any hardware, software, or service that --

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means --

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The Contractor is prohibited from --

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement. (1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable;

supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler https://dibnet.dod.mil https://dibnet.dod.mil

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number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) (FAR)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) (FAR)

52.213-4 TERMS AND…