SPE1C126R0030(FINAL).pdf

10. FOR

INFORMATION

CALL:

13. DISCOUNT FOR PROMPT PAYMENT

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

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

UNDER DPAS (15 CFR 700)

RATING

2. CONTRACT No.

SPE1C1-26-R-0030

3. SOLICITATION No. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)X

2026 JAN 22

5. DATE ISSUED

1000216424

6. REQUISITION/PURCHASE No.

7. ISSUED BY 8. ADDRESS OFFER TO

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

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

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

11. TABLE OF CONTENTS

DESCRIPTION

25. PAYMENT WILL BE MADE BY

CODE

SOLICITATION

until (Hour) (Date)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

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

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

AWARD (To be completed by Government)

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

14. ACKNOWLEDGMENT OF AMEND-

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

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

SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

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

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

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

I CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

DESCRIPTION/SPECS./WORK STATEMENT J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

DELIVERIES OR PERFORMANCE

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

AMENDMENT NO. DATEAMENDMENT NO. DATE

G

H

SEC.

B

A

C

E

D

F

(X)

FACILITY

CODE

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE

17. SIGNATURE

19. ACCEPTED AS TO ITEMS NUMBERED

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

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

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer )

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

15A. NAME AND

ADDRESS

OF OFFER-

OR

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

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

See Continuation Sheet

Not Applicable 3:00PM 2026-Feb-23

Desiree Orlando PDPSDCB

A. NAME

Phone: 215-737-7878

FAX: 215-737-4113

B. PHONE/FAX (NO COLLECT CALLS)

Desiree.Orlando@dla.mil

C. EMAIL ADDRESS

X 1

X 8

X 11

X 19

X 20

X 21

X 28

X 31

X 56

X 61

X 72

15B. TELEPHONE NUMBER 18. OFFER DATE

28. AWARD DATE

20. AMOUNT

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

21. ACCOUNTING AND APPROPRIATION

ITEM

SPE1C1

EXT.NUMBERAREA CODE

(4 copies unless otherwise specified)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 80 PAGES

CONTINUED ON NEXT PAGE

SPE1C1-26-R-0030

SECTION A - SOLICITATION/CONTRACT FORM

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR

Reference page 1 of the Standard Form 33: Block 12, “In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days from the date of offers specified, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

NOTE: All questions regarding this solicitation, to include the technical requirements of the item, can be directed to the Contracting Officer via Chari.Fix@dla.mil and Acquisition Specialist via Desiree.Orlando@dla.mil. All questions are due by 3:00 PM EST 15 days prior to solicitation close date. Questions received after this time will still be reviewed;

however late questions may not be addressed because of time constraints. Offerors should assume that an extension of the closing date of the solicitation will not be granted to address late questions. It is the offerors responsibility to ensure they have read this document and its attachments in their entirety and forward any questions/concerns in a timely manner so that the solicitation can promptly close on the listed date and time in block nine (9) on page one.

The following information is added to standard form 33: Block 8 of standard form 33:

Your proposal shall be submitted to DIBBS by the closing date and time listed in Block 9 of page 1 of this solicitation. Please reference the solicitation number in your response. Email offers will not be accepted.

PRODUCT DEMONSTRATION MODEL SUBMISSION:

Product Demonstration Models are required to be submitted through traceable means via the U.S. Postal Service or a Commercial Carrier (Example: FedEx, Airborne, UPS, DHL, Emery). The Tracking Number of the PDM package shall be provided as part of the email proposal submission.

PDMs are to be delivered between 8:00 a.m. and 3:00 p.m. est Philadelphia, PA, Monday through Friday, except for

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 80 PAGES

SPE1C1-26-R-0030

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

legal federal holidays as set forth in 5 USC 6103. Packages must be plainly marked ON THE OUTSIDE OF THE CARRIER'S PACKAGE with the solicitation number, date, as set forth for receipt of proposals as indicated in Block 8 of the Standard Form 33 (Page 1 of Solicitation). Ultimately, it is the offeror's responsibility to ensure that its PDMs are received at the correct location at the correct time. Failure to do so will result in the offeror's proposal being deemed untimely and not considered further for the award per FAR 52.215-1 Instruction to Offerors - Competitive Acquisitions.

NOTE: Defense Biometric Identification System (DBIDS) is used at this facility and DBIDS requirements shall be followed by all carriers attempting to deliver a proposal and/or package to this facility. Additional information can be obtained via https://dbids/dmdc.mil/.

NOTE: ALL CARRIERS/INDIVIDUALS ATTEMPTING TO DELIVER ANY PACKAGES/PROPOSALS/ETC. TO DLA TROOP SUPPORT SHALL HAVE PRESENT CREDENTIALS THAT MEET REAL ID REQUIREMENTS IN ORDER TO GAIN ACCESS TO

MAKE A DELIVERY. NO EXCEPTIONS SHALL BE MADE.

If a Product Demonstration Model is not submitted and received by date and time of the closing, your offer will be considered incomplete.

NOTE: For an offer to be considered timely, both Product Demonstration Models and Solicitation Package MUST be received by the date and time identified herein. Partial proposals (e.g. PDM only or Solicitation package only) will not be further evaluated and not eligible for award. Offerors are responsible for ensuring timely delivery and/ or submittal and timely receipt.

A vendor's inability to submit an offer caused by failure of a vendor's commercial carrier or USPS mail service, is not cause for extension of a solicitation or acceptance of the PDM at a date and time beyond the closing date and time. Receipt of PDM is considered receipt in the designated building location, on the military base, with signature.

A vendor's inability to submit an offer caused by failure of a vendor's hardware, software, any firewalls, unauthorized document transmittal, corrupted documents, Internet Service Provider, or the World Wide Web itself, is not cause for extension of a solicitation or acceptance of the technical proposal at a date and time beyond the closing date and time.

2. Block 9

Address and Submit PDM to:

DLA Troop Support

ATT: Desiree Orlando

Building 3-A-4046

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 80 PAGES

SPE1C1-26-R-0030

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

700 Robbins Avenue

Philadelphia, PA 19111

Solicitation Number: SPE1C1-26-R-0030

Opening/Closing Date and Time: 01/22/2026- 02/23/2026 @ 3:00 PM.

CAUTION NOTICES

Please note this solicitation is issued as 100% Small Business Set Aside following Best Value Tradeoff Source Selection Evaluation Procedures, FAR 15.101-1.

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

All offerors must complete annual representations and certifications electronically via the Online Representations and Certifications Application (website at: http://www.sam.gov).

Offerors are cautioned to make their original offer their best offer, as the Government reserves the right to make an award based on the initial offers without further discussions or negotiations.

Offerors must complete all fill-in information throughout the solicitation. Please sign block sixteen (16) on page one of this solicitation and return the entire completed solicitation as your offer.

LATE BIDS AND PROPOSAL SUBMISSION

It is the Offeror's responsibility to ensure that offers reach the Government office designated in the solicitation on time.

Instructions for submitting proposals in DIBBS:

• A user must be registered and logged into DIBBS in order to submit quotes on RFQ solicitations.

• Through Web Form Quoting, find your Solicitation via the RFQ Search and then click on the Quote icon displayed next to the solicitation number on the search results.

• After finding a solicitation on which you would like to submit a quote click on the "Quote" button. If you are not already logged on, you will be prompted to do so.

• Business rules for submitting quotes are available via on-line help. Click on "Submit" after completing the quote form and reviewing the synopsis of your quote for accuracy.

• The system will provide a message that the quote submittal was "Successful" or "Unsuccessful."

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 80 PAGES

SPE1C1-26-R-0030

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

• Users are reminded that representations and certifications incorporated in individual quotes are binding in their entirety. Any penalties for misrepresentation contained in the referenced provisions still apply (e.g. penalties for misrepresentation of business status under FAR 52.219-1, paragraph (d)(2).

• If you know the solicitation number which you would like to quote, you may use FastTrak Quoting and go directly to step one of the quote form by-passing the RFQ search.

• You can also quote on multiple solicitations through Batch quoting. Batch Quoting allows quotes on Request for Quotations to be batch uploaded. Quotes are prepared off-line in a prescribed comma delimited format then uploaded via the Internet. You can find batch download files from the Welcome page (when you first log-onto DIBBS) or under the "Solicitation" tab on the Home page.

DLA Internet Bid Board System (DIBBS) electronic upload is the only approved method of proposal submission. The DIBBS website is www.dibbs.bsm.dla.mil. The offer must be signed and completed in its entirety in accordance with the solicitation requirements. Do not select submit until all associated documents are added. No data will be saved unless the offer is submitted. Once submitted, documents may be added, but not removed.

NOTE: Price and Technical Proposals shall be submitted through DIBBS electronic upload. The timeliness of an offeror's Price and Technical Proposals will be based upon the submission time stamped on the DIBBS electronic proposal submission receipt.

NOTE: If the ability to upload proposals is unavailable for any reason, this does not constitute an acceptable reason for a late bid.

***REFERENCE JOB AID FOR VENDORS ON HOW TO UPLOAD PROPOSALS

POSTED in the DIBBS “NOTICES” SECTION***

Once logged in, vendors will be able to submit an offer in response to a solicitation found on the Request for Proposal (RFP) search screen by selecting the “Offer” icon. The button will only be selectable for vendors who are logged onto DIBBS. If not logged in yet, DIBBS will take you to the log in screen

NOTE: Offerors shall mark the bottom of each page of their proposals with “Source Selection Information - See FAR 2.101 & 3.104”.

****HAND CARRIED PROPOSALS/OFFERS BY VENDORS/OFFERORS WILL NOT BE ACCEPTED***

Ultimately, it is the offeror's responsibility to ensure that its proposal is received by the correct time. Failure to do so may result in the offeror's proposal being deemed untimely and not considered further for the award per

FAR 52.215-1.

CAUTION NOTICE:

The Berry Amendment is applicable for this solicitation.

Offerors are cautioned that all components must be of domestic origin in compliance with clause 252.225-7012, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 80 PAGES

SPE1C1-26-R-0030

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

Preference for Certain Domestic Commodities (APR 2022), as contained in this solicitation.

Section 833 of the National Defense Authorization Act for Fiscal Year 2006 added language to 10 U.S.C. 2533a, requiring that all articles or items of "clothing,” including the materials and components thereof, purchased by the Department of Defense be grown, reprocessed, reused, or produced in the United States, other than sensor, electronics or other items added to, and not normally associated with, clothing (and the materials and components thereof).

Very Important: The vendor must certify their agreement to these terms by signing the certification located in Section K of this solicitation.

Very Important: Solicitation SPE1C1-26-R-0030 will be issued as a 100% SMALL BUSINESS SET-ASIDE.

The Government intends to make an award for the purchase of the following: Marine Corps Women's Dress Blue Coat, (PGC 04200), NSN: 8410-01-668-8077) under this solicitation.

Orders will be issued under each separate contract in accordance with the terms and conditions of the contract and without notice to, or consideration of, any other contractor, or consideration of the terms and conditions of any other contract. The fair opportunity provisions of FAR 16.505(b) will not be applicable to orders under the resulting contracts.

The defense appropriations and authorizations acts and other statutes (including what is commonly referred to as "The Berry Amendment") imposes restrictions on the DoD's acquisition of foreign products. Generally, Clothing and Textile items (as defined in DFARS 252.225-7012) must be grown, reprocessed, reused, or produced in the United States unless one of the DFARS 252.225-7002-2 exceptions applies.

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 80 PAGES

SPE1C1-26-R-0030

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

Support Clothing & Textiles Additional Quality Assurance Requirements, Revision 1, August 2021 (formerly 4155.3 dated 03 November 1977)

Contractors shall ensure that blocks 2 and 15 of the form DD1222 are updated to reflect the correct information.

Historically, both blocks contained the information of the DCMA QAR and their stamp/signature. When contractor's representative samples, these blocks shall include the contractor's representative's information. Block 17 shall still include the DCMA QAR to receive the results of the report even though they may not be sampling the material to be tested.

Please be advised the DD1222 has recently been updated. Ensure you are using the latest version which can be found here: https:// www.esd.whs.mil/directives/forms/

Additional information regarding lab submission requirements, including the DLA Troop Support Additional Quality Assurance Requirements (AQAR), is available at the following link: https://www.dla.mil/TroopSupport/ ClothingandTextiles/CTIndustry/

Offerors are strongly encouraged to review the subject information to ensure they have the most up to date information and can meet all requirements should they receive an award. Failure to follow these requirements will result in lab submission rejections and delays in testing completion. Should this occur, the vendor will be marked delinquent with an inexcusable delay.

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

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

SYSTEM FOR AWARD MANAGEMENT (SAM)

All Contractors must register on the SAM website: https://www.sam.gov/portal/public/SAM/ in order to be considered for award.

Offerors are reminded to complete all applicable representations and certifications appearing in this solicitation.

Failure to complete all representations and certifications may result in the offer being removed from award consideration for failure to comply with all terms and conditions of the solicitation.

NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF SUPPLIER PERFROMANCE RISK SYSTEM IN PAST

PERFORMANCE EVALUATIONS

The Supplier Performance Risk System (SPRS) application (https://www.sprs.csd.disa.mil/) will be used in the evaluation of suppliers' past performance. Reference provision language elsewhere in this solicitation.

PRICE SUSTAINABILITY

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 80 PAGES

SECTION A - SOLICITATION/CONTRACT FORM (CONTINUED)

As part of the United States Defense Industrial Base, offerors are strongly encouraged to offer sustainable pricing that adequately covers all costs, accounts for market risk and volatility and allows for long term viability and capital investment. Offerors are advised that the awardee will be contractually bound to perform at the final pricing submitted for the duration of the contract performance period(s) established in this solicitation. Successful contract performance at sustainable pricing is critical to the health of the domestic industrial base and will better ensure current and long-term support to the Warfighter.

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS

Schedule of Supplies/Services

Please note this solicitation is issued as 100% Small Business Set-Aside following Best Value Tradeoff Source Selection Evaluation Procedures, FAR 15.101-1.

One Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract will be awarded under this solicitation for the item listed. The resultant award shall be for a 60-month term and will include five (5) separate pricing tiers. Each tier shall be for a 12-month period and have a performance period immediately following the previous tier performance period.

Failure to provide a unit price for each tier period in the table set forth below may be deemed as non- acceptance of the solicitation terms and conditions and may result in the rejection of the offeror's entire proposal.

For the period of performance, the quantity limitations for this solicitation and resulting contract(s) are as follows:

Item 0001: Marine Corps Women's Dress Blue Coat

Specification: MIL-DTL-32732 dated 8 FEB 2023 and Amendment 1 dated 23 Feb 2023, NSN: 8410-01-668-8077 PGC: 04200

Unit of Issue: Each

The Contract Minimum Quantity is 1,920 each The Annual Estimated Quantity (AEQ) is 4,800 each The Contract Maximum Quantity is 33,600 each

Note: The Contract Minimum Quantity is for informational purposes only. The Government is only bound to order the Guaranteed Minimum Dollar Value.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 80 PAGES

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)

NOTES REGARDING SUBMISSION OF DELIVERY TERMS AND UNIT PRICES

1. Each Price Tier Period represents a 12-month period.

2. The Government will be considered to have fulfilled its obligation to order the minimum quantity when the guaranteed minimum dollar value has been met. The guaranteed minimum dollar value will be calculated by taking the minimum quantity and multiplying it by the lowest unit price of any tier, to arrive at the guaranteed minimum dollar value. The Government may meet this obligation by issuing a single delivery order or multiple delivery orders during any tier period or combination of tier periods.

3. The AEQ refers to the Government's good faith estimate of the requirements during a specified contract price tier period. The AEQ does not obligate the Government to order a specific quantity. It is provided for information purposes only.

4. The Government reserves the right to place orders up to the Maximum Contract Quantity, but not to exceed the order limitation of FAR clause 52.216-19, which is also stated in paragraph a. below. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of the resultant contract. The Government is only required to order the Contract Guaranteed Minimum Dollar Value.

A. The Maximum Contract Quantity is 33,600 each. Delivery orders may require concurrent deliveries;

however, the Government will not require the delivery of more than 1,120 each in any given 30-day period for the contract awarded under this solicitation.

5. The Unit Price offered to the Government should include all costs, including manufacturing costs and transportation costs to Travis Association For The Blind, Austin, Texas:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 80 PAGES

SPE1C1-26-R-0030

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)

DoDAAC: SD0131 RIC: VSTV

Name and Delivery Address: Travis Association For The Blind AF & MC 3PL- Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744

6. Unit Price for Tariff sizes shall be based on FOB DESTINATION only.

7. Special Measurement pricing shall be based on FOB ORIGIN only.

8. Inspection and Acceptance for Tariff sizes: ORIGIN.

9. Inspection and Acceptance for Special Measurement Sizes: DESTINATION.

10. The Offeror's Total Evaluated Price will be used for evaluation purposes; and it will be calculated by multiplying each tier's (tier 1 - tier 5) proposed unit price by that tiers annual estimated quantity (AEQ), to find that tiers total dollar value. Each tier's total dollar value will be added together to arrive at the Total Evaluated Price. Special measurement pricing will not be added to the total evaluated price in consideration of the overall evaluated dollar value but must be determined fair and reasonable prior to any award.

11. The charts below represent the offeror's Business Proposal. Offerors should provide their prices in charts below.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 80 PAGES

SPE1C1-26-R-0030

SECTION B - SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)

12.. All offers shall include unit prices for all five (5) price tiers. FAILURE TO OFFER ON ALL TIERS MAY

RESULT IN REJECTION OF YOUR ENTIRE PROPOSAL.

13. Production Lead Time (PLT): The initial PLT is 120 days, and all subsequent orders are 90 days. The Government intends to issue delivery orders that will allow for uninterrupted delivery between orders, when possible. However, failure to do so shall not be cause for any price adjustment under the “Changes” Clause.

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

PGC04200

LEAD NSN 8405015124723

COAT, WOMAN'S, POLYESTER/WOOL, GABARDINE, BLUE, ENLISTED

COAT, WOMAN'S, POLYESTER/WOOL, GABARDINE, BLUE, ENLISTED Shall be made in accordance with MIL- DTL-32732 dated 8 FEB 2023 and Amendment 1 dated 23 Feb 2023, with cloth MIL-DTL-10176, type II, class 12, dark blue shade #2312, 60”, 6.8 sq oz, poly/wool, mothproofed, Roll # 3876

PATTERN DATE 20 FEB 2023 / SAMPLE SIZE 12

INTERIM CHANGES/Additional Information Refer to Amendment 1

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 80 PAGES

SPE1C1-26-R-0030

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

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.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-

MANUFACTURERS)

DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021 applies

THE CONTRACTOR SHALL STAMP LEGIBLY WITH INDELIBLE INK THE LOT NUMBER ON EACH END ITEM AND OUTER

CONTAINER IN THE LOT.

T0046: 52.246-15 CERTIFICATE OF CONFORMANCE

T0795: ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:

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

APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:

AMERICAN SOCIETY FOR QUALITY

600 NORTH PLANKINTON AVENUE

MILWAUKEE, WISCONSIN 53203

(Ref. T0795 - May 17, 2006)

PRE-PRODUCTION SAMPLE TO GOVERNMENT REQUIRED AFTER AWARD AND PRIOR TO PRODUCTION.

RFID HANGTAG

An RFID inlay shall be added to the barcode paper hang tag attached to each item. Where the use of self-adhesive bar-code labels are authorized, the RFID inlay may be added to the self-adhesive label in lieu of a paper hang tag. All other contract barcode and hang tag requirements still apply.

The RFID inlay should be passive Gen2 with a frequency range between 860 and 960 MHz. The RFID antenna should be Avery/Dennis AD222 or comparable with ISO/IEC 18000-C EPCglobal C1G2 Protocol and an EPC memory allocation containing a 96 bit EPC Number. The data linking the EPC number to the NSN and quantity unit pack must be exportable to VIM/ASAP.

The bar code of the EPC Number must be printed at the bottom of the tag along with the human readable version below the bar code.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 80 PAGES

SPE1C1-26-R-0030

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

In addition to defects applicable to the paper tag and barcoding element, the RFID tag shall be examined for the defects listed below:

RFID Inlay omitted

RFID Inlay not secure

RFID Inlay not laying flat when packaged

RFID Inlay not readable with RFID scanner

RFID Inlay or configuration not as specified

The manual "Item-Level Passive RFID Technology Manufacturer's

Information Guide" provides guidance on RFID implementation and is available from the contracting officer.

SHADE EVALUATION OF CONTRACTOR FURNISHED MATERIALS (CFM):

Government Acceptance Testing. Unless otherwise stated in the contract, testing performed at the DLA PTC for acceptance purposes will be completed in forty-five (45) calendar days. The contract delivery requirements are based on the assumption that DLA Troop Support and the DLA PTC will require a total of 45 calendar days from the date of the receipt of samples at the Government laboratory to the date the completed test results are mailed to the contractor.

If this time frame is exceeded, the contract delivery schedule will be extended by the number of additional days needed to complete the testing, provided the contractor can establish that the delay in its delivery was caused by the Government exceeding the prescribed time. The foregoing provision for the extension of delivery schedules is exclusive and the Government shall not be liable to suit for breach of contract by reason of any delay of the Government in providing test results.

Shade Evaluation. Shade Evaluation is Acceptance Testing; each lot must be submitted for evaluation. Lots shall not be shipped until shade is approved by Government. The prime contractor will require the fabric or component supplier to present to the source QAS the complete lot prepared for shipment, a set of tally sheets by shipment listing case numbers, roll numbers, and yardage of each roll and a shade swatch (header) from each roll with roll and case numbers identified on each swatch.

The following sampling procedure will be followed unless otherwise specified.

- SHADE SAMPLING IS APPLICABLE

The color and appearance of the shade sample swatch shall match the standard sample when viewed using the AATCC EP 9, Option C, with a primary light source simulating the spectral quality of average daylight, CIE illuminate D65, with a color temperature of 6500 K (±200 K) illumination of 100 (±20) foot candles. The shade sample swatch shall also be an approximate match to the standard sample with a secondary source simulating the spectral quality of incandescent lamplight, CIE illuminant A, with a color temperature of 2856 K (±200 K).

FOR SHADE TESTING: THE COMPLETED HARDCOPY DD FORM 1222 AND THE SWATCHES SHALL BE FORWARDED

TO:

DLA Product Testing Center Analytical

700 Robbins Avenue, BLDG 5D

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 80 PAGES

SPE1C1-26-R-0030

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

Philadelphia, PA 19111

ATTN: Andrew Gabriele

EMAIL: paactlab@dla.mil

PHONE: 215-737-6121

NOTE: PERMIT 30 CALENDAR DAYS.

FOR PHYSICAL (NON-SHADE) TESTING:

THE VENDOR SHALL NOTIFY THE DLA Product Test Center -- Analytical FOURTEEN (14) CALENDAR DAYS TO THIRTY (30) CALENDAR DAYS IN ADVANCE OF WHEN LOTS ARE TO BE PRESENTED FOR SAMPLING AT THE

ADDRESS BELOW.

THE CONTRACTOR'S APPROVED QUALIFIED LABORATORY WILL BE REQUIRED TO FORWARD A COMPLETED TEST REPORT FOR EACH LOT OF COMPONENTS TO THE ADDRESS BELOW. THE SUPPLIER'S SOURCE SAMPLING REPRESENTATIVE WILL PROVIDE THE COMPLETED DD FORM 1222 dated March 2021 TO THE LABORATORY TO BE SUBMITTED WITH THE COMPLETED TEST REPORT. TEST REPORTS SHALL NOT BE OLDER THAN NINETY (90)

CALENDAR DAYS.

LOT NOTIFICATIONS AND SOURCE SAMPLING DD1222s/TEST REPORTS SHALL BE FORWARDED TO:

paactlab@dla.mil

SAMPLES FOR PHYSICAL TESTING WILL ONLY BE FORWARDED UPON REQUEST TO:

DLA Product Test Center -- Analytical

700 Robbins Avenue, BLDG 5D

Philadelphia, PA 19111

EMAIL: paactlab@dla.mil

NOTE: PERMIT 45 CALENDAR DAYS

SHADE EVALUATION OF CONTRACTOR FURNISHED COMPONENTS

Contracts awarded under this solicitation shall require shade evaluation of Contractor furnished components in accordance with DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirement(Revision1 dated: August 2021)

Identification of Testing Sites. Unless the contract mandates a Government laboratory be used to conduct testing, the prime contractor shall identify all testing sites that will perform any test required by the terms of the contract, including end item testing.

Any laboratory proposed by the contractor is subject to the approval of the contracting officer. Testing facilities shall be subject to on-site witnessing of testing by the Government. The use of a laboratory previously approved by the Government is not a guarantee that testing will be performed properly, nor does it relieve a contractor from the contractual obligation to present conforming supplies accompanied by true, accurate, and valid test results.

Certification of Testing Sites. The prime contractor shall identify a technical point of contact for the testing site and provide current contact information. The prime contractor should alert the technical point of contact that the certification process has begun. A current ISO 17025 accreditation whose scope encompasses the contractual

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 80 PAGES

SPE1C1-26-R-0030

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

testing or equivalent will be accepted. When a testing site and its contact information are provided to DLA Contracting and the DLA Product Specialist, the product specialist will initiate a request for the DLA Product Test Center (DLA-PTC) to certify the lab. This request will be managed via an internal DLA Troop Support process.

In the absence of an appropriate ISO 17025 accreditation, the

DLA-PTC will compare all required testing in the contract to the commercial lab capability. If the testing facility is new and/or unknown to the DLA-PTC, a lab certification survey (DLA Form 6005) will be provided for submission.

If the DLA-PTC has a lab survey on file that is less than 3 years old, that survey will be used for the initial evaluation. The DLA-PTC may ask for additional information or clarifications. If the laboratory survey on file is over 3 years old, a new form will be sent out for the testing facility to fill out. During a contract, the laboratory may be asked to fill out another lab survey when the original survey becomes older than 3 years.

Note: The Qualified Laboratories List (QLL) previously maintained by DPSC has been canceled. No testing facility should refer to their previously issued QLL number.

Approval. If the testing facility and its named subcontractors meet the capability of the required testing, the DLA-PTC will notify the DLA Troop Support Product Specialist.

Once approved by contracting, the testing facility becomes the Place of Performance and is placed in the contract.

Disapproval. If a testing facility does not meet the testing capability as per the specifications, the prime contractor is asked to submit another laboratory, and the process starts anew.

Note: DLA will require a total of 45 calendar days from the date of the receipt of the request to add a certified testing location to the date the requestor (contractor) is provided a decision of the laboratory certification.

Identification of Testing Sites. Unless the contract mandates a Government laboratory be used to conduct testing, the prime contractor shall identify all testing sites that will perform any test required by the terms of the contract, including end item testing.

The prime contractor shall identify a technical point of contact for the testing site and provide current contact information to DLA Contracting and the DLA Product Specialist. The prime contractor should alert the technical point of contact that the certification process has begun.

Note: DLA will require a total of 45 calendar days from the date of receipt of the request to add a certified testing location to the date the requestor (contractor) is provided a decision of the laboratory certification.

For more details on the lab certification process, see the C&T Additional Quality Assurance Requirements, which is incorporated by reference into this contract.

Marking shall be in accordance with MIL-STD-129 and Change Notice 3.

PRES/PACK:

HANGER PACK MIL-C-44192(GL)

SHIPPING CONTAINER QUANTITY: 12

ARROW UP MARKINGS SHALL APPEAR ON ALL

HANGER PACKS MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129R(3).

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 80 PAGES

SPE1C1-26-R-0030

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

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. 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 maybe 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 treatment of wood packaging materials.

Omission of markings on exterior shipping containers of items in the DLA troop support clothing and textile (C&T) directorate: the nomenclature and manufacturer's name (when the name identifies the material) shall be omitted from all exterior shipping containers of DLA troop support C&T items, regardless of mode of shipment.

If the manufacturer's name does not identify the material as being clothing, it may remain. NSNs shall be shown on all shipping containers of C&T items, the packing list shall be placed inside the last container to be loaded for each shipment. the words "packing list here" shall be stenciled, not hand lettered, on the container.52.246-11 higher-level contract quality requirement (Feb 1999) ANSI/ISO/ASQ Q9001-2015(excluding para 7.3) or equivalent.

Certification or registration of a contractor's quality system or program is not required by DoD if ISO or ANSI/ASQ standards are used.

Examine Defect Marking

· Omitted, incorrect, illegible, of improper (exterior and size, location, sequence, or method of interior) application.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 80 PAGES

SPE1C1-26-R-0030

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

· Materials: any component missing, damaged, or not as specified.

· Workmanship: inadequate application of components, such as: incomplete closure of flags, loose strapping, improper taping, inadequate stapling, bulged or distorted containers.

· Content number of items per shipping container is more or less than required.

· Size shown on one or more items not as specified on shipping container. 1/1/ for this defect, one item from each shipping container in the sample shall be examined

The contractor shall stamp legibly with indelible ink the lot number on each end item and outer container in the lot.

52.246-2 inspection of supplies - fixed - price

Certification or registration of a contractor's quality system or program is not required by DoD if iso or ANSI/ASQ standards are used.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 80 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 80 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2023)

SECTION E - INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) FAR

E06 INSPECTION AND ACCEPTANCE AT SOURCE (JUN 2018)

Inspection and acceptance are at source. The place of acceptance is the location where the Government conducts the last inspection before shipment, unless the contractor indicated a different physical location for acceptance below.

The contractor shall indicate the location where supplies will be inspected, if different from the production location:

Commercial and Government Entity (CAGE) code:

Address:

Applicable to contract line item numbers(s) (CLIN(s)):

The contractor shall indicate the location where packaging will be inspected, if different from the production location:

[ ] Same as for supplies OR CAGE code:

Address:

Applicable to CLIN(s):

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 80 PAGES

SPE1C1-26-R-0030

SECTION E - INSPECTION AND ACCEPTANCE (CONTINUED)

The contractor shall indicate the location where supplies will be accepted, if different from the inspection location:

Commercial and Government Entity (CAGE) code:

Address:

Applicable to contract line item numbers(s) (CLIN(s)):

52.247-48 F.O.B. DESTINATION - EVIDENCE OF SHIPMENT (FEB 1999) FAR

SECTION F - DELIVERIES OR PERFORMANCE

Delivery schedule, quantities, and sizes will be set forth in individual orders.

Production lead time under the first delivery order will be 120 days. All subsequent delivery orders will have a lead time of 90 days. All deliveries will be FOB Destination.

Acceleration of Deliveries is permitted at no additional cost to the Government only if authorized by PCO.

Concurrent deliveries may be required however the vendor will not be required to provide more than 1,120 each per month.

SD0131 (VSTZ)

Travis Association for the Blind AF&MC 3PL-Distribution Services 4512 South Pleasant Valley Austin, Texas 78744

52.211-16 VARIATION IN QUANTITY (APR 1984) FAR

As prescribed in 11.703(a), insert the following clause:

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause.

(b) The permissible variation shall be limited to:

2 Percent increase 2 Percent decrease This increase or decrease shall apply to each individual delivery order.*

(End of clause)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

52.242-15 STOP-WORK ORDER (AUG 1989) FAR

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

52.247-34 F.O.B. DESTINATION (JAN 1991) FAR

52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (JAN 2017) FAR

(a) The offeror is requested to complete paragraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in paragraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officer's best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container: Wood Box [ ] Fiber Box [ ], Barrel [ ], Reel [ ], Drum [ ], Other (Specify) ;

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 80 PAGES

SPE1C1-26-R-0030

SECTION F - DELIVERIES OR PERFORMANCE (CONTINUED)

(ii) Shipping configuration: Knocked-down [ ], Set-up [ ], Nested [ ], Other (specify) ;

(iii) Size of container: ” (Length), × ” (Width), × ” (Height) = Cubic Ft;

(iv) Number of items per container each;

(v) Gross weight of container and contents Lbs;

(vi) Palletized/skidded [ ] Yes [ ] No;

(vii) Number of containers per pallet/skid ;

(viii) Weight of empty pallet bottom/skid and sides Lbs;

(ix) Size of pallet/skid and contents Lbs Cube ;

(x) Number of containers or pallets/skids per railcar *

(A) Size of railcar

(B) Type of railcar

(xi) Number of containers or pallets/skids per trailer *

(A) Size of trailer Ft

(B) Type of trailer

* Number of complete units (line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ;

(ii) Tender/Tariff ;

(iii) Item .

(b) The guaranteed shipping characteristics requested in paragraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

SECTION G - CONTRACT ADMINISTRATION DATA

SPECIAL MEASUREMENTS

The Government reserves the right to make size changes to include special measurement items. Special measurement items may be outside the range of the normal size tariff for that item. The Government may provide an altered ELECTRONIC special measurement pattern, or the Contractor may be responsible for making adjustments to the production pattern, as notified by the Government. In either case, the Contractor shall manufacture the finished end item in accordance with an ELECTRONIC pattern designed to fit the measurements of an individual customer. (b) Digital pattern files will be sent to the Contractor via the DOD Secure Access File Exchange (DOD SAFE) drop-box.

In order for a Contractor to be able to receive, view and use digital patterns it must have Gerber AccuMark, Version 8 or higher. AccuMark zip files will be the primary form of receiving all Special Measurement patterns, as the Government will not be converting into other CAD formats. (c) Delivery of the special measurement items shall be to the location designated in the contract modification formalizing the change. The special measurement items shall arrive at the designated location within thirty (30) calendar days after the effective date of the contract modification.

TRANSPORTATION OF MATERIAL

The item under this solicitation will be transported to and from the Depots and the Contractor's Plant. It is the Contractor's responsibility to find a Carrier that is responsible and understanding of the specific procedures

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 80 PAGES

SPE1C1-26-R-0030

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

associated with transporting material. The inside of the carrier must be clean and free of residue. The material must be loaded in the carrier according to the packaging specifications. The Contractor is solely responsible for any damage to the material during the Contractor's transport of the material.

RFID NOTICE TO DLA SUPPLIERS: RFID tags

This solicitation contains PASSIVE RADIO FREQUENCY IDENTIFICATION requirements. The provision located in Section D requires the successful awardee(s) to affix passive RFID tags at the case and palletized unit load levels.

The successful awardee(s) is also required to electronically submit advance shipment notices to DoD to permit association of the passive RFID tag data with the corresponding shipment.

Advance shipment notice. The Contractor shall use Wide Area Work Flow (WAWF), as required, to electronically submit advance shipment notice(s) with the RFID tag ID(s) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/.

Procurement Technical Assistance Centers (PTACS) are available to deliver passive RFID assistance to DoD suppliers. See http://www.dla.mil/db/procurem.htm to identify your local PTAC and obtain information on upcoming workshops and other training/outreach services.

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 (DEC 2018).

The Directorate of Clothing and Textiles utilizes DLA Virtual Item Manager ARN Supply-Chain Automated Processing (VIM-ASAP), to transmit data to WAWF-RA.