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

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

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

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

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

SPE1C1-27-Q-0028

1. REQUEST NO.

2026 SEP 29

2. DATE ISSUED

See Schedule

3. REQUISITION/PURCHASE REQUEST NO. RATING

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: Colin Smith DCS0037 Tel: 215-737-8041 Email: Colin.Smith@dla.mil

120 DAYS ADO

6. DELIVER BY (Date)

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

2026 OCT 13

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

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

b. Prices quoted are:

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

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

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

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

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

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

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 34 PAGES

SPE1C1-27-Q-0028

The Government will evaluate quotes utilizing a Best Value Tradeoff methodology considering the following evaluation factors: price and past performance. These factors are equal in importance. The Government reserves the right to pay a reasonable premium to a responsive offer for better past performance. This means that the Government may make an award to a vendor that submits other than the lowest evaluated price. Past performance evaluation will utilize the Supplier Performance Risk System (SPRS) and will be evaluated in accordance with DFARS 252.213-7000.The evaluation criteria stated in this paragraph supersede any inconsistent provisions contained elsewhere in the solicitation.

THIS AWARD INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS (PART 13) REVISION 105 (MAY 20 2026) WHICH CAN BE FOUND ON THE WEB AT: extension: https://www.

dla.mil/Portals/104/Documents/J7Acquisition/MasterSolicitation4ASAcqRev-105_MAY 20_2026.pdf

As part of the United States Defense Industrial Base, offerors are strongly encouraged to develop pricing that adequately accounts for market risk and volatility, includes sufficient margins to withstand future unforeseen contingencies, and allows for long term viability. Offerors are advised to refrain from submitting any offers or bids with the anticipation that in the event costs increase that there may be a price adjustment and/or cancellation of the contract. Offers are reminded that the awardee is expected to, and will be contractually bound to, perform at the final pricing submitted for the duration of the contract performance period(s) established in this solicitation. The successful performance of your contract is critical to the continued support of our nation’s warfighters.

*FAR 52.248-01, Alt III Value Engineering is applicable to this award.

QTY VARIANCE: PLUS 0% MINUS 0%

*FIVE (5) first articles are due 30 days after date of award.

Submit Samples to:

DLA Troop Support 700 Robbins Ave.

Philadelphia, PA 19111 Attn: Colin Smith Bldg. 3 / WK Station 4006

Note: The government reserves the right to cancel the order if first article samples are not received 30 days after award or in the event of First Article Failure. Repeated First Article failure may result in termination for default.

*The Quality Standards of DPSCM 4155.3 apply to this acquisition

CAUTION NOTICE - CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012)

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award. To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of improper conduct in connection with government contracts and ensures corrective measures are promptly instituted and carried out. A contractor may be suspended and/or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performed by the contractor or a subcontract awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C.

3729-3733)

If this solicitation or contract includes FAR clause 52.203-13

- CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT; the contractor shall comply with the terms of the clause and have a written code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a commitment to compliance with the law within their organization; and timely report any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or any violations of the False Claims Act. (31 U.S.C. 3729-3733) When FAR 52.203-13 is included in the contract, contractors must provide a copy of its written code of business ethics and conduct to the contracting officer upon request by the contracting officer.

CAUTION NOTICE – PATIENT PROTECTION AND AFFORDABLE HEALTH CARE ACT:

Please note that the Patient Protection and Affordable Health Care Act ("the Act"), 124 Stat. 119, imposes duties upon employers concerning the provision of health care to their employees. Health insurance costs, including any costs associated with compliance with changes in the applicable law, are the sole responsibility of the offeror. Offerors are advised that their proposals should include any costs associated with the implementation of the Act. Any changes in health coverage costs and/or costs associated with compliance, occurring after award of a contract pursuant to this solicitation will not form the basis for an equitable adjustment of the contract price.

CAUTION NOTICE – E-VERIFY:

Pursuant to FAR clause 52.222-54 vendors are required to enroll in the E-Verify program within thirty days after the date of a contract award and comply with all terms of the clause. In addition, vendors are required to provide evidence of their enrollment in the E-verify program to the contracting officer within 30 days after the date of a contract award.

*VIM-ASAP is the ONLY authorized method to electronically process requests for payment to WAWF-RA.

*YOU MUST REGISTER IN VIM TO INVOICE ELECTRONICALLY

PAGE 3 OF 34 PAGES

SPE1C1-27-Q-0028

*If you are not registered to access VIM please go to vim.dla.mil and contact the VIM helpdesk desk at VIMSUPPORT@dla.

mil *In order to be considered for this award bidder must provide an end product manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on the The Institute of Heraldry certified manufacturer list. The current list is found here: http://www.tioh.hqda.pentagon.mil/Catalog/VendorList.aspx.

*Please following directions listed here http://www.tioh.hqda.pentagon.mil/Content/docs/Contact-Us_Final.pdf to inquire about becoming a TIOH Certified Manufacturer.

PAGE 4 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLIES/SERVICES: PGC: 18720

ITEM DESCRIPTION:

"SERVICE RIBBON, TYPE I "

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/ORQUALITY REQUIREMENTS

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

DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS FOUND ON THE WEB

AT:

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

FOR SIMPLIFIED ACQUISITIONS, THEREVISION 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.

"ACHIEVEMENT, JUNIOR ROTC AND NDCC "

ATHLETIC N-2-4

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 AFTERCONTRACTING OFFICER'S RECEIPT OF FIRST

ARTICLE SAMPLES.

MIL-DTL-11589/444 7/16/2001

MIL-S-3951D NOT 26/19/2001

MIL-DTL-11589F SUP 1 NOT 2 6/27/2001

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

STANDARDINSPECTION.

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 forInspection by Attributes."

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

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

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

ADDITIONAL INFORMATION FORANSI/ASQC Z1.4:

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

APPLICATION FOR COPIES SHOULD BE ADDRESSEDTO:

AMERICAN SOCIETY FOR QUALITY

600 NORTH PLANKINTON AVENUE

MILWAUKEE, WISCONSIN 53203

(Ref. T0795 - May 17, 2006)

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-S-3951D NOT 2

REVISIONNR D DTD 06/19/2001

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-11589F SUP 1B NOT 3

REVISION NR F DTD 02/16/2017

PAGE 5 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 18720 CONT'D

PARTPIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-11589/444A

REVISION NR A DTD 12/22/2015

PART PIECE NUMBER:

IAW REFERENCE SPEC NRMIL-DTL-15011K(1)

REVISION NR K DTD 03/31/2017

PART PIECE NUMBER:

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

REVISION NR E DTD02/06/2008

PART PIECE NUMBER:

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

REVISION NR E DTD 12/23/2013

PART PIECE NUMBER:

IAW REFERENCE CID A-A-50186

REVISION NR DTD 11/18/1988

PART PIECE NUMBER:

IAW REFERENCE UNK NN-P-71C(1) NOT 1

REVISION NR C DTD04/30/1976

PART PIECE NUMBER:

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

REVISION NR 1 DTD 03/01/1994

PART PIECE NUMBER:

IAWREFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

PART PIECE NUMBER:

IAW REFERENCE UNK FED-STD-151B(2) NOT 3

REVISION NR BDTD 03/15/1993

PART PIECE NUMBER:

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

REVISION NR DTD 01/01/2003

PART PIECENUMBER:

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

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

0001 8455-01-145-6374 25,000.000 EA $ ________________ $ ________________

SERVICE RIBBON

,AWARD

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

PAGE 6 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 18720 CONT'D

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PRES/PACK SHALL BE A/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITH MIL-S-3951

PARCEL POST ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

PHOENIX AZ 85043

US

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7018406880 0001 N/A N/A N/A 05/28/2027

SUPPLIES/SERVICES: PGC: 27165

"SERVICE RIBBON, TYPE I, "

DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS FOUND ON THE WEB

AT:

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

FOR SIMPLIFIED ACQUISITIONS, THEREVISION 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

"SERVICE RIBBON, TYPE I, "

"LEADERSHIP RIBBON, AFJROTC "

PAGE 7 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 27165 CONT'D

RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS

BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN

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

ARTICLE SAMPLES.

MIL-DTL-11589/518 7/16/2001

INSPECTION OF SUPPLIES SHALL BE INACCORDANCE WITH FAR PART 52.246-2

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

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

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

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

BE PERFORMED AND THECONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN

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

ARTICLESAMPLES.

MIL-DTL-11589/518 7/16/2001

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

Distribution Center,5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)

ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:

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

APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:

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

(Ref. T0795 -May 17, 2006)

MIL-DTL-11589/518 7/16/2001

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

ARTICLESAMPLES.

(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 ANSI/ASQC Z1.4:

NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BEUSED.

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-11589/518A

MILWAUKEE, WISCONSIN 53203

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-15011K(1)

REVISION NR 1 DTD 03/31/2017

PART PIECE NUMBER:

BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITINGWITHIN

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

ARTICLE SAMPLES.

PART PIECE NUMBER:

IAW BASIC SPEC NR MIL-S-3951D NOT 2

IAWREFERENCE STD NR MIL-STD-129R(1)

PART PIECE NUMBER:

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-11589F SUP 1C NOT 3

REVISION NR F DTD 03/14/2018

PART PIECE NUMBER:

PART PIECE NUMBER:

IAW REFERENCE CID A-A-50186

REVISION NR DTD 11/18/1988

PART PIECENUMBER:

PAGE 8 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 27165 CONT'D

IAW REFERENCE UNK NN-P-71C(1) NOT 1

PART PIECE NUMBER:

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-636J(4) NOT 1

REVISIONNR 4 DTD 03/01/1994

IAW REFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

IAW REFERENCE STD NR MIL-STD-147E(2)

IAWREFERENCE UNK FED-STD-151B(2) NOT 3

REVISION NR B DTD 03/15/1993

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD ANSI/ASQZ1.4-2008

REVISION NR DTD 01/01/2008

REVISION NR 1 DTD 04/30/1976

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-636J(4) NOT1

REVISION NR 4 DTD 03/01/1994

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

PART PIECENUMBER:

IAW REFERENCE UNK FED-STD-151B(2) NOT 3

REVISION NR B DTD 03/15/1993

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STDANSI/ASQ Z1.4-2008

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

0002 8455-01-468-7235 15,000.000 EA $ ________________ $ ________________

,AWAR

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PAGE 9 OF 34 PAGES

SPE1C1-27-Q-0028

SUPPLY/SERVICE: PGC: 27165 CONT'D

PRES/PACK SHALL BE A/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

PKGING DATA - MIL-STD-2073-1E

QUP:1 PRES MTHD:10 CLNG/DRY:0 PRESVMAT:00

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

UNIT CONT:ZZ

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKINGSHALL 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 MIL-S-3951

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 7018470529 0001 N/A N/A N/A 05/28/2027

SUPPLIES/SERVICES: PGC: 18729

DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS FOUND ON THE WEB

AT:

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

FOR SIMPLIFIED ACQUISITIONS, THEREVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

PAGE 10 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 18729 CONT'D

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

"ACHIEVEMENT, JUNIOR ROTC AND NDCC"

MILITARY N-3-8

MIL-DTL-11589/453 7/16/2001

FIVE (5) FIRSTARTICLE 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.

INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCEWITH FAR PART 52.246-2

STANDARD INSPECTION.

ADDITIONAL INFORMATION FOR MIL-STD-105E:

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

Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."

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

(Copies of MIL-STD-1916 are available onlineat 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 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)

MIL-DTL-11589/453 7/16/2001

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 CONTRACTINGOFFICER'S RECEIPT OF FIRST

ARTICLE SAMPLES.

IAW BASIC SPEC NR MIL-S-3951D NOT 2

REVISION NR D DTD 06/19/2001

PART PIECENUMBER:

IAW REFERENCE SPEC NR MIL-DTL-11589F SUP 1B NOT 3

REVISION NR F DTD 02/16/2017

PART PIECE NUMBER:

IAW REFERENCE SPEC NRMIL-DTL-11589/453A

REVISION NR A DTD 12/15/2015

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-15011K(1)

REVISION NR K DTD03/31/2017

PART PIECE NUMBER:

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

REVISION NR E DTD 02/06/2008

PART PIECE NUMBER:

IAWREFERENCE STD NR MIL-STD-129R

REVISION NR R DTD 02/18/2014

PAGE 11 OF 34 PAGES

SPE1C1-27-Q-0028

SUPPLY/SERVICE: PGC: 18729 CONT'D

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

REVISION NR E DTD 12/23/2013

PART PIECE NUMBER:

IAW REFERENCE CID A-A-50186

REVISION NR DTD 11/18/1988

PART PIECE NUMBER:

IAW REFERENCEUNK NN-P-71C(1) NOT 1

REVISION NR C DTD 04/30/1976

PART PIECE NUMBER:

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

REVISION NR 1 DTD03/01/1994

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

PART PIECE NUMBER:

IAW REFERENCE UNKFED-STD-151B(2) NOT 3

REVISION NR B DTD 03/15/1993

PART PIECE NUMBER:

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

REVISION NR DTD 01/01/2003

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

0003 8455-01-145-6348 25,000.000 EA $ ________________ $ ________________

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PRES/PACK SHALL BE A/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

PAGE 12 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 18729 CONT'D

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

UNIT CONT:ZZ

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKINGSHALL 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 MIL-S-3951

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITH MIL-S-3951

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRESMTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:E5 INTRMDTECONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No specialmarking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PRES/PACK SJHALL BEA/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 7018406883 0001 N/A N/A N/A 05/28/2027

SUPPLIES/SERVICES: PGC: 20682

"SERVICE RIBBON, AWARD, HONOR CADET, "

RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS

DLA MASTER LIST OFTECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

PAGE 13 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 20682 CONT'D

AT:

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

FOR SIMPLIFIEDACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FORLARGE

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

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATESA FOLLOW-ON

"NJROTC, TYPE I"

.MIL-DTL-11589/249

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

STANDARD INSPECTION.

ADDITIONALINFORMATION 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 byAttributes."

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

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

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

ADDITIONAL INFORMATION FORANSI/ASQC Z1.4:

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

APPLICATION FOR COPIES SHOULD BE ADDRESSEDTO:

AMERICAN SOCIETY FOR QUALITY

600 NORTH PLANKINTON AVENUE

MILWAUKEE, WISCONSIN 53203

(Ref. T0795 - May 17, 2006)

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.

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 AFTERCONTRACTING OFFICER'S RECEIPT OF FIRST

ARTICLE SAMPLES.

IAW BASIC SPEC NR MIL-DTL-11589/249E

REVISION NR E DTD 06/14/2016

PARTPIECE NUMBER:

IAW REFERENCE SPEC NR MIL-S-3951D NOT 2

REVISION NR D DTD 06/19/2001

PART PIECE NUMBER:

IAW REFERENCE SPEC NRMIL-DTL-11589F SUP 1C NOT 3

REVISION NR F DTD 03/14/2018

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-15011K(1)

REVISION NR 1 DTD 03/31/2017

PART PIECE NUMBER:

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

REVISION NR E DTD 02/06/2008

PAGE 14 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 20682 CONT'D

IAW REFERENCE STD NR MIL-STD-129R(1)

REVISION NR R DTD 05/24/2018

PART PIECE NUMBER:

IAW REFERENCE STD NR MIL-STD-147E(2)

REVISIONNR E DTD 06/27/2019

PART PIECE NUMBER:

IAW REFERENCE CID A-A-50186

REVISION NR DTD 11/18/1988

PART PIECE NUMBER:

IAWREFERENCE UNK NN-P-71C(1) NOT 1

REVISION NR 1 DTD 04/30/1976

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-636J(4) NOT 1

REVISION NR 4 DTD 03/01/1994

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

PART PIECE NUMBER:

IAWREFERENCE UNK FED-STD-151B(2) NOT 3

REVISION NR B DTD 03/15/1993

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD ANSI/ASQZ1.4-2008

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

0004 8455-01-283-4485 7,000.000 EA $ ________________ $ ________________

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PRES/PACK SHALL BE A/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

PAGE 15 OF 34 PAGES

SPE1C1-27-Q-0028

SUPPLY/SERVICE: PGC: 20682 CONT'D

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

UNIT CONT:ZZ

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKINGSHALL 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 MIL-S-3951

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITH MIL-S-3951

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRESMTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:E5 INTRMDTECONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No specialmarking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PRES/PACK SJHALL BEA/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITH MIL-S-3951

PKGING DATA -MIL-STD-2073-1E

QUP:1 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZOPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

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 C/C TO MIL-S-3951

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITHMIL-S-3951

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

PAGE 16 OF 34 PAGES

SPE1C1-27-Q-0028

SUPPLY/SERVICE: PGC: 18735 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 7018470622 0001 N/A N/A N/A 05/28/2027

SUPPLIES/SERVICES: PGC: 18735

DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS FOUND ON THE WEB

AT:

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

FOR SIMPLIFIED ACQUISITIONS, THEREVISION 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

"ACHIEVEMENT, JUNIOR ROTC AND NDCC "

MILITARY N-3-14

MIL-DTL-11589/459

ADDITIONAL INFORMATIONFOR MIL-S-3951:

INTERIM CHANGE TO MIL-S-3951D:

PARA. 3.4.1 PRONG AND CLUTCH TYPE. CHANGE

THE THIRD SENTENCE AS FOLLOWS:"THE

PRONGS SHALL BE 7/16 INCH +/- 1/64 INCH

(0.79 CM +/- 0.04 CM LONG".

ADDITIONAL INFORMATION FOR NN-P-71:

NO ADDITIONALINFORMATION FOLLOWS..

ADDITIONAL INFORMATION FOR PPP-B-636:

FEDERAL SPECIFICATION PPP-B-636 DATED JULY 12, 1981, INCLUDINGINTERIM

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

CANCELLED, AND REPLACED WITH ASTM-D-5118, STANDARDPRACTICE FOR

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

PRACTICE FOR METHOD OF CLOSING, SEALING ANDREINFORCING FIBERBOARD

SHIPPING CONTAINERS.

ADDITIONAL INFORMATION FOR PPP-B-676:

NO ADDITIONAL INFORMATION FOLLOWS..

INSPECTIONOF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2

STANDARD INSPECTION.

ADDITIONAL INFORMATION FORMIL-STD-105E:

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

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

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

PAGE 17 OF 34 PAGES

SPE1C1-27-Q-0028

(Copies ofMIL-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 DistributionCenter, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)

ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:

NOTE: THE MOST RECENTVERSION OF THIS DOCUMENT SHOULD BE USED.

APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:

AMERICAN SOCIETY FOR QUALITY

600 NORTHPLANKINTON AVENUE

MILWAUKEE, WISCONSIN 53203

(Ref. T0795 - May 17, 2006) MIL-STD-147E w/CHANGE 2

27 JUNE 2019

DEPARTMENT OFDEFENSE

STANDARD PRACTICE

PALLETIZED UNIT LOADS

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

BEPERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN

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

ARTICLE SAMPLES.

IAW BASIC SPEC NR MIL-S-3951D NOT 2

REVISION NR D DTD 06/19/2001

PART PIECE NUMBER:

IAW REFERENCESPEC NR MIL-DTL-11589F SUP 1B NOT 3

REVISION NR F DTD 02/16/2017

PART PIECE NUMBER:

IAW REFERENCE SPEC NRMIL-DTL-11589/459A

REVISION NR A DTD 12/15/2015

PART PIECE NUMBER:

IAW REFERENCE SPEC NR MIL-DTL-15011K(1)

REVISION NR K DTD03/31/2017

PART PIECE NUMBER:

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

REVISION NR E DTD 02/06/2008

PART PIECE NUMBER:

IAWREFERENCE STD NR MIL-STD-129R

REVISION NR R DTD 02/18/2014

PART PIECE NUMBER:

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

REVISION NR E DTD 12/23/2013

PART PIECE NUMBER:

IAW REFERENCE CID A-A-50186

REVISION NR DTD 11/18/1988

PART PIECE NUMBER:

IAW REFERENCEUNK NN-P-71C(1) NOT 1

REVISION NR 1 DTD 04/30/1976

PART PIECE NUMBER:

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

REVISION NR 1 DTD03/01/1994

PART PIECE NUMBER:

IAW REFERENCE UNK PPP-B-676E

REVISION NR E DTD 12/31/1992

PART PIECE NUMBER:

IAW REFERENCE UNKFED-STD-151B(2) NOT 3

REVISION NR B DTD 03/15/1993

PAGE 18 OF 34 PAGES

SPE1C1-27-Q-0028

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

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

0005 8455-01-145-6354 20,000.000 EA $ ________________ $ ________________

,AWAR

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PRES/PACK SHALL BE A/COMMERCIAL

IN ACCORDANCE WITH MIL-S-3951.

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

UNIT CONT:ZZ

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKINGSHALL 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 MIL-S-3951

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITH MIL-S-3951

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRESMTHD:10 CLNG/DRY:1 PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:E5 INTRMDTECONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No specialmarking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PRES/PACK SJHALL BEA/COMMERCIAL

PAGE 19 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION B

SUPPLY/SERVICE: PGC: 18735 CONT'D

IN ACCORDANCE WITH MIL-S-3951.

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITH MIL-S-3951

PKGING DATA -MIL-STD-2073-1E

QUP:1 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:ZZOPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX

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 C/C TO MIL-S-3951

QUANTITY UNIT PACK SHALL BE IN

ACCORDANCE WITHMIL-S-3951

PKGING DATA - MIL-STD-2073-1E

QUP:1 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

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

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PRES/PACK LEVELS SHALL BE A/COMMERCIAL IN

ACCOPRDANCE WITHMIL-S-3951

QUANTITY UNIT PACK SHALL BEW IN

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

FREIGHT SHIPPING ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

515 N 51ST AVENUE NUMBER 130 DOCK 1

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 7018470528 0001 N/A N/A N/A 05/28/2027

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 34 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

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

SECTION E - INSPECTION AND ACCEPTANCE

E02 SUPPLEMENTAL FIRST ARTICLE EXHIBIT DISPOSITION – GOVERNMENT MAINTAINED (MAY 2020)

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

SECTION F - DELIVERIES OR PERFORMANCE

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

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

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

SECTION G - CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (PRE-FILLED) (JAN 2023) DFARS As prescribed in 232.7004 (b), use the following clause:

(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.

Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation System (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items -

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

Invoice (stand-alone) and Receiving Report (stand-alone) or Invoice and Receiving Report (combination)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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.

https://www.acquisition.gov/dfars/part-232-contract-financing https://www.sam.gov https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

Routing Data Table *

Field Name in WAWF Data to be entered in WAWF Guidance

Pay Official DoDAAC See Block 12 (SF26), 15 (DD 1155), or 18a

(SF1449)

(If blank, see resulting award)

Issue By DoDAAC See Block 5 (SF26), 6 (DD 1155), or 9 (SF1449)

(If blank, see resulting award)

Admin DoDAAC See Block 6 (SF26), 7 (DD 1155), or 16 (SF1449)

(If blank, see resulting award)

Inspect By DoDAAC SEE SECTION B (If blank, see resulting award)

Ship To Code SEE SECTION B (If blank, see resulting award)

Ship From Code SEE SECTION B (If blank, see resulting award)

Mark For Code SEE SECTION B (If blank, see resulting award)

Service Approver (DoDAAC)

(If blank, see resulting award)

Service Acceptor (DoDAAC)

(If blank, see resulting award)

Accept at Other DoDAAC (If blank, see resulting award)

LPO DoDAAC (If blank, see resulting award)

DCAA Auditor DoDAAC (If blank, see resulting award)

Other DoDAAC(s) (If blank, see resulting award)

(* Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (** Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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 administer listed on page 1

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of Clause)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H18 DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS) RATED AWARDS (FEB 2025)

SECTION I - CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) DFARS

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION I - CONTRACT CLAUSES (CONTINUED)

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

FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS

52.204-13 SYSTEM FOR AWARD MANAGEMENT -- MAINTENANCE (DEVIATION 2026-O0038) (FEB 2026) FAR

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038) (FEB

2026) FAR

252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN

2023) DFARS

52.209-4 FIRST ARTICLE APPROVAL - GOVERNMENT TESTING (DEVIATION 2026-O0038) (FEB 2026) FAR As prescribed in 9.308-2 (a) and (b), insert the following clause:

[Contracting Officer inserts details]

(a) The Contractor shall deliver 5 of each clin unit(s) of Lot/Item multi within 30 calendar days from the date of this contract to the Government at [insert name and address of the testing facility] for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification.

This contract elsewhere specifies the characteristics that the first article must meet and the testing requirements.

(b) Within 30 calendar days after the Government receives the first article, the Contracting Officer will notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval will state any further action required of the Contractor. A notice of disapproval will cite reasons for the disapproval.

(c) If the Government disapproves the first article, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time the Government specifies. The Government will act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor will have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor --

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer will, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates, the contract price, or both, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(End of clause)

52.211-5 MATERIAL REQUIREMENTS (DEVIATION 2026-O0038) (FEB 2026) FAR

52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (DEVIATION 2026-O0038) (FEB 2026) FAR

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2026-O038) (FEB 2026) FAR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 34 PAGES

SPE1C1-27-Q-0028

SECTION I - CONTRACT CLAUSES (CONTINUED)

252.219-7000 ADVANCING SMALL BUSINESS GROWTH (JUN 2023) FAR

52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION 2026-O0038) (FEB 2026) FAR

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEVIATION 2026-O0038) (FEB 2026) FAR

52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (DEVIATION 2026-O0038) (FEB 2026) FAR

52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION 2026-O0040, REVISION 1) (APR 2026)

52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR

252.223-7009 PROHIBITION OF PROCUMENT OF FLOURINATED AQUEOUS FILM-FORMING FOAM FIRE-FIGHTING AGENT FOR

USE ON MILITARY INSTALLATIONS (MAR 2024) FAR

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (FEB 2024) DFARS

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM, ALT II (FEB 2024) DFARS

252.225-7002…