SPE1C127Q0095.pdf

PDF 258 KB Posted Oct 23, 2026

Attached to: COVER,VISOR LENS,CH and 11 more items
Solicitation number: SPE1C127Q0095
Issued by: Defense Logistics Agency Troop Support Clothing and Textiles

About this file

Written by GovTribe AI · Nov 4, 2026

This is a Request for Quotations (RFQ) issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles directorate for the procurement of Cover Visor Lens Chamois (NSN 8475-01-142-9187). The solicitation SPE1C127Q0095 contains twelve line items, each requesting 500 units with staggered delivery dates ranging from 270 to 600 days after order (ADO), beginning at 270 days and incrementing by 30 days for each subsequent line item. Quotations must be submitted by November 24, 2026, via DIBBS to buyer Christopher Perkins at christopher.perkins@dla.mil. This is an unrestricted solicitation with no small business set-aside, and all items are FOB Destination with inspection and acceptance at the contractor's origin facility.

The RFQ incorporates extensive technical and quality requirements, including compliance with ANSI/ISO/ASQ Q9001-2015 quality standards, MIL-STD-1916 sampling procedures, and MIL-STD-2073-1E packaging standards. Contractors must submit first article test (FAT) samples within 120 days of award, with government approval/disapproval within 30 days, unless a waiver is granted based on prior production history. All contractors are required to enroll in E-Verify within 30 days of award, provide Certificates of Conformance per FAR 52.246-15, identify all material and component sources of supply, utilize VIM-ASAP for electronic invoicing through WAWF-RA, and comply with export control regulations under DFARS 252.225-7048. Production capacity is limited to 500 units per month if FAT is approved, or 300 units per month if FAT is waived. Quotations must remain valid for 90 days from the quote date, and pricing should include basis documentation such as commercial catalogs or internal price lists.

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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-0095

1. REQUEST NO.

2026 OCT 22

2. DATE ISSUED

7018806867

3. REQUISITION/PURCHASE REQUEST NO.

DO-C9

RATING

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: CHRISTOPHER PERKINS DCP0124 Tel: (445) 737-2975 Email: CHRISTOPHER.PERKINS@DLA.MIL

SEE SCHEDULE

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 NOV 24

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 78 PAGES

SPE1C1-27-Q-0095

IMPORTANT NOTICE:

“The provisions/clauses as indicated in the DLA Master Solicitation for Solicitations, REV 105 dated May 20, 2026 andresulting awards are hereby applicable and incorporated by reference. The Master Solicitation can be found on the Webat https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx"

In addition to the master solicitation referenced, please ensure you review any additional clauses/provisions that are incorporated into this solicitation. Failure to submit these clauses/provisions may render your quote as noncompliant and it will not be considered for award.

NSN: 8475-01-142-9187

ITEM: Cover Visor Lens CH QTY: 6,000 each

UNRESTICTED

SOLICITATION REMARKS:

1. CLAUSE FAR 52.246-11 - HIGHER LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999) APPLIES. ANSI/ISO/ASQ Q9001-2015 (EXCLUDING PARA 8.3) 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.

2. INSPECTION AND ACCEPTANCE AT ORIGIN. FOB DESTINATION

3. PURSUANT TO CLAUSE FAR 52.222-54 VENDORS ARE REQUIRED TO ENROLL IN THE E-VERIFY PROGRAM WITHIN 30 DAYS AFTER DATE

OF A CONTRACT AWARD AND COMPLY WITH ALL TERMS OF THE CLAUSE.

4. PRODUCTION LEAD-TIME IS AS FOLLOWS:

120 DAYS TO SUBMIT THE FIRST ARTICLE TEST (FAT) SAMPLES

30 DAYS FOR THE GOVERNMENT TO PROVIDE APPROVAL/DISAPPROVAL OF FAT SAMPLES

120 DAYS FOR PRODUCTION AND SHIPMENT AFTER FAT APPROVAL AT A RATE OF UP TO 500 UNITS A MONTH

IF FAT IS WAIVED THE PRODUCTION LEAD-TIME WILL BE 150 DAYS AFTER DATE OF AWARD AT A RATE OF UP TO 300 UNITS A MONTH.

5. CoCs ARE REQUIRED IN ACCORDANCE WITH FAR CLAUSE 52.246-15.

6. THE FOLLOWING APPLIES TO CLAUSE 52.209-4 FIRST ARTICLE APPROVAL:

The contractor is required to provide the Contracting Officer/Acquisition Specialist with a ten day notification of First Article Test (FAT). An email notification is acceptable.

First Article required - Two (2) units

Inspection shall be at DLA Troop Support Philadelphia for visual and dimensional

The Contracting Officer/Acquisition Specialist shall notify the Contractor, in writing, of the conditional approval, approval or disapproval of the first article within 30 days.

The Contractor shall produce both the first article and the production units at the same facility. Any changes to the facility may require additional first article testing.

The Contractor shall pay for all cost associated with the first article testing.

7. SUCCESSFUL OFFERORS ARE REQUIRED TO REQUIRED TO UTILIZE VIM-ASAP FOR INVOICING.

8. DLA TROOP SUPPORT CLOTHING AND TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS (DLA-TS C&T AQAR), DATED AUGUST

2021 APPLIES

9. THE FOLLOWING PROCUREMENT NOTE APPLIES:

Identification of Sources of Supply (JAN 2023) applies:

Contractors SHALL list the sources of supply for all materials/components used in the manufacture of the Cover Visor Lens CH. This information will be redacted from any award made from the successful offer.

(a) The Government is required under 10 U.S.C. 4753 to obtain certain information on the actual manufacturer or sources of supplies it acquires.

(b) The apparently successful Offeror agrees to complete and submit the following table before award: In place of the table, include the following information as an attachment:

Material name, The supplier (including address) that the material is being purchased from, If the material is not purchased directly from the manufacturer, then include the manufacturer (and address).

REQUEST FOR WAIVER OF FIRST ARTICLE TESTING REQUIREMENTS:

(a) The Government reserves the right to waive the first article testing requirement when all the following criteria are met [Offeror shall insert information in space provided below, and complete the attached Request for Variance (RFV) form] (1)(i) Source has manufactured the product within the last five (5) years; or

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

PAGE 3 OF 78 PAGES

SPE1C1-27-Q-0095

approved by the Government:

(A) Contract Number(s):

Date(s):

Issuing Government Agency(ies):

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

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

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

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

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

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

ALTERNATIVE PRICES OFFERED IF FIRST ARTICLE TESTING REQUIREMENT IS WAIVED:

ITEM NUMBER:

PRICE:

10. THE FOLLOWING CLAUSE IS HEREBY INCORPORATED INTO THE SUBJECT SOLICITATION:

FAR Clause 52.216-6 Place of Performance (Oct 1997):

(a) The offeror or respondent, in the performance of any contract resulting from this solicitation, □ intends, □ does not intend [check applicable block] to use one or more plants or facilities located at a different address from the address of the offeror or respondent as indicated in this proposal or response to request for information.

(b) If the offeror or respondent checks "intends" in paragraph (a) of this provision, it shall insert in the following spaces the required information:

Place of Performance (Street Address, City, State, County, ZIP Code)

Name and Address of Owner and Operator of the Plant or Facility if Other than Offeror or Respondent

11. OFFERORS ARE REQUIRED TO COMPLETE ALL REQUIRED FILL-INS IN THE SOLICITATION AND RETURN (BY E-MAIL) TO THE ACQUISITION SPECIALIST CJ Perkins (christopher.perkins@dla.mil).

CAUTION NOTICES:

CAUTION NOTICE - C&T ELECTRONIC INVOICING (MAR 2013) DLA TROOP SUPPORT:

The Directorate of Clothing and Textiles (C&T) requires electronic invoicing on all contracts unless another method is mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office.

UTILIZATION OF WIDE AREA WORKFLOW - RECEIPTS AND ACCEPTANCE (WAWF-RA) IN CONJUNCTION WITH DFARS 252.232-7003, Electronic Submission of Payment Requests.

The Directorate of Clothing and Textiles utilizes VIM-ASAP, which is short for DLA Virtual Item Manager ARN Supply#Chain Automated Processing, to transmit data to WAWF-RA. VIM-ASAP is the only authorized method to electronically process requests for payment to WAWF-RA for the Directorate of Clothing and Textiles. VIM-ASAP will give you visibility of contract information, track production status and print labels. VIM-ASAP pre-populates contract data on your invoices, such as unit price, contract numbers, item numbers, addresses, and many other fields that will save you labor and time.

Advanced Shipment Notifications (ASNs) associated with DFARS clause 252.211-7006, Radio Frequency Identification are sent via VIM-ASAP to WAWF-RA processes.

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

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

PAGE 4 OF 78 PAGES

SPE1C1-27-Q-0095

Check out these resources:

http://www.dfas.mil/contractorsvendors.html ...under the "Contractor/Vendor Pay" link.

http://www.dfas.mil/ecommerce/wawf/info.html... information regarding bill paying process and how to use Wide Area Workflow http://www.dfas.mil/ecommerce/myInvoice/gettingstarted.html myInvoice is an interactive web application developed specifically for contractors/vendors and government/military employees to obtain invoice status. It is available 24/7.

STOP SHIPMENT DELAYS AND REJECTIONS!

For deliveries to Lansing, MI; Pendergrass, GA; Austin, TX depots, ensure your Government or Commercial Bills of Lading are correctly annotated with the following information in the description of articles:

1.Weight 2.Pieces 3.National Stock Number(s) (NSNs) 4.Contract Number 5.Shipment Number

Delivery appointments are required for these locations. Your truckers/dispatchers/brokers/etc. should have the above information readily available when calling to schedule delivery appointments as follows:

Travis Association for the Blind (Austin, TX) – 512-615-4701 Peckham Vocational Industries (Lansing, MI) – 517-316-4226 LVI- OCIE SE (Pendergrass, GA) – 706-693-1918 Option #1

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

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

Be sure your original invoice is properly completed and legible.

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

Learn more at the WInS Home Page, at:

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

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

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

For questions about sending Electronic Data Interchange invoices (810-invoice transactions), contact Mr. Bud Wellens at (215) 737-2778 For questions about paper invoice preparation, just call the DFAS Customer Service Resource Center at 1-800 756-4571, or Call DLA Troop Support DFAS liaisons listed below for assistance:

Camille Conaway (215) 737-4406 Check out these resources:

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

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

CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012) DLA TROOP SUPPORT:

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award. To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of 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 performance by the contractor or a subcontractor 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 violation 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.

PAGE 5 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLIES/SERVICES: PGC: 22196

ITEM DESCRIPTION:

COVER,LENS,VISOR,CHAMOIS

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.

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTED SUPPLIES

MIL-STD-130N(1) DATED 16 NOV 2012.

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

SAMPLING:

THE SAMPLINGMETHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISESPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIESCRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FORMIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT.MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESSOTHERWISE SPECIFIED IN THE CONTRACT.

CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY AQUALITY ASSURANCE LETTER OF

INSTRUCTION.

HGU 55/P

SHALL BE IN ACCORDANCE WITH DRAWING 82C5701 REV D, 01/09/2012

COVER, LENS, VISOR (CHAMOIS) HGU 55/P HELMET

ITERIM CHANGES TO 85C5701 REV C:

ITEMS SHALL BE EXAMINED FOR THE DEFECTS LISTED BELOW. THE INSPECTIONLEVEL SHALL BE S-4 OF ANSI/ASQC Z1.4. THE ACCEPTANCE QUALITY LEVEL SHALL BE 1.5 DEFECTS PER 100 UNITS FOR MAJOR DEFECTS AND 4.0DEFECTS PER 100 UNITS FOR TOTAL

(MAJOR AND MINOR) DEFECTS.

TABLE 1. DEFECT CRITERIA

DEFECT MAJOR(starts 1) MINOR (starts 2)

* ANY MATERIAL NOT AS SPECIFIED 101

* ANY DIMENSION NOT WITHIN SPECIFIED TOLERANCES 102

* COLOR OF ANY COMPONENT AS SPECIFIED 201

* ANY CUT, HOLE, TEAR OR SPLICE 103

* ANY GREASE, OIL, DIRT, OROTHER 202

STAIN CLEAR NOTICEABLE

*INCORRECT SEAM OR STITCH TYPE OPEN SEAMS 104

*OPEN SEAMS

MORE THAN 1/2 INCH 105

1/2 INCH OR LESS 203

* THREAD BREAKS, SKIPPED STITCHES,RUNOFFS 204

* THREAD ENDS NOT TRIMMED 205

* ANY REQUIRED COMPONENT OR OPERATION OMITTED 106

OR NOT AS SPECIFIED

FED-STD-595C, COLORS USED IN GOVERNMENTPROCUREMENT, AND ALL ASSOCIATED SLASH SHEETS HAVE BEEN CANCELED (FEBRUARY 14, 2017) AND SUPERSEDED BY SAE ASM-STD-595.

ADDITIONALINFORMATION FOR SAE AMS-STD-595:

WEBSITE: STORE.SAE.ORG/EA/

RQ032: EXPORT CONTROL OF TECHNICAL DATA

This item has technical datasome or all of which is subject to export-control of either the International Traffic in Arms regulations

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SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

(ITAR) or the ExportAdministration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or theDepartment of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in theUnited States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreignsubsidiaries. DFARS 252.225-7048 is applicable to this data.

The Defense Logistics Agency (DLA) limits distribution ofexport-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification,have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-ControlledTechnical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controllingauthority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be foundat:

https://www.dla.mil/Logistics-Operations/Enhanced-Validation/

To be eligible for award, offerors and any sources of supplyproposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority toaccess export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for andreceive approval by the DLA controlling authority to access the export-controlled data.

RD002, COVERED DEFENSE INFORMATIONAPPLIES

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 8475-01-142-9187 500.000 EA $ ________________ $ ________________

COVER,VISOR LENS

,CH

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 270 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

PAGE 7 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

"Unit packaging for each lens in accordance with good commercial practice and in a manner to forma compact package. The lens shall be placed in a bag that is made of polyethylene. The excess air shall be removed from the bag.After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged asspecified shall be placed in a snug-fitting box conforming to type CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercial practices.

Ten garments of the same size and packaged as specified shall bepacked in a box conforming to type CF, Class domestic, Style RSC, variety DW, Grade 275. Closure of the box shall be in aaccordance with good commercial practices.

The lens shall be packed in a manner that will insure acceptance by the carrier and safedelivery at destination. Shipping containers shall conform to the rules and regulations applicable to the modeof transportation.

Marking of unit packages, intermediate packages, and shipping containers shall be marked in accordance withMil-Std-129.

Special marking shall be in accordance with Mil-Dtl-83406."

PARCEL POST ADDRESS:

UY0157

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

LANSING MI 48906

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

CONTRACT

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

0002 8475-01-142-9187 500.000 EA $ ________________ $ ________________

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 300 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

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

PAGE 8 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

SPECIAL MARKING CODE:00 -00 No specialmarking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129 AND MIL-HDBK-774 ARE

APPLICABLE.

"Unit packaging for eachlens in accordance with good commercial practice and in a manner to form a compact package. The lens shall be placed in a bag thatis made of polyethylene. The excess air shall be removed from the bag. After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged as specified shall be placed in a snug-fitting box conforming totype CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercialpractices.

Ten garments of the same size and packaged as specified shall be packed in a box conforming to type CF, Class domestic,Style RSC, variety DW, Grade 275. Closure of the box shall be in a accordance with good commercial practices.

PAGE 9 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

The lens shall bepacked in a manner that will insure acceptance by the carrier and safe delivery at destination. Shipping containers shall conformto the rules and regulations applicable to the mode of transportation.

Marking of unit packages, intermediate packages, and shipping containers shall be marked in accordance with Mil-Std-129.

UY0159

LVI - OCIE SE

PENDERGRASS DISTRIBUTION CENTER

596 BONNIE VALENTINE WAY DOOR 28

PENDERGRASS GA 30567

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

FREIGHT SHIPPING ADDRESS:

UY0159

LVI - OCIE SE

PENDERGRASS DISTRIBUTION CENTER

596 BONNIE VALENTINE WAY DOOR 28

0003 8475-01-142-9187 500.000 EA $ ________________ $ ________________

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 330 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

PAGE 10 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129 AND MIL-HDBK-774 ARE

APPLICABLE.

"Unit packaging for eachlens in accordance with good commercial practice and in a manner to form a compact package. The lens shall be placed in a bag thatis made of polyethylene. The excess air shall be removed from the bag. After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged as specified shall be placed in a snug-fitting box conforming totype CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercialpractices.

Ten garments of the same size and packaged as specified shall be packed in a box conforming to type CF, Class domestic,Style RSC, variety DW, Grade 275. Closure of the box shall be in a accordance with good commercial practices.

The lens shall bepacked in a manner that will insure acceptance by the carrier and safe delivery at destination. Shipping containers shall conformto the rules and regulations applicable to the mode of transportation.

Marking of unit packages, intermediate packages, and shipping containers

PKGINGDATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNITCONT:A2 OPI:O

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No specialmarking

PAGE 11 OF 78 PAGES

SPE1C1-27-Q-0095

SUPPLY/SERVICE: PGC: 22196 CONT'D

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

4512 SOUTH PLEASANT VALLEY ROAD

AUSTIN TX 78744-1812

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

FREIGHT SHIPPING ADDRESS:

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

AF & MC 3PL - DISTRIBUTION SERVICES

4512 S PLEASANT VALLEY RD DOCKS 1-4

AUSTIN TX 78744

0004 8475-01-142-9187 500.000 EA $ ________________ $ ________________

PAGE 12 OF 78 PAGES

SPE1C1-27-Q-0095

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 360 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129 AND MIL-HDBK-774 ARE

APPLICABLE.

PAGE 13 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

"Unit packaging for eachlens in accordance with good commercial practice and in a manner to form a compact package. The lens shall be placed in a bag thatis made of polyethylene. The excess air shall be removed from the bag. After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged as specified shall be placed in a snug-fitting box conforming totype CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercialpractices.

Ten garments of the same size and packaged as specified shall be packed in a box conforming to type CF, Class domestic,Style RSC, variety DW, Grade 275. Closure of the box shall be in a accordance with good commercial practices.

The lens shall bepacked in a manner that will insure acceptance by the carrier and safe delivery at destination. Shipping containers shall conformto the rules and regulations applicable to the mode of transportation.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNITCONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

PAGE 14 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129 AND MIL-HDBK-774 ARE

APPLICABLE.

"Unit packaging for eachlens in accordance with good commercial practice and in a manner to form a compact package. The lens shall be placed in a bag thatis made of polyethylene. The excess air shall be removed from the bag. After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged as specified shall be placed in a snug-fitting box conforming totype CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercialpractices.

Ten garments of the same size and packaged as specified shall be packed in a box conforming to type CF, Class domestic,Style RSC, variety DW, Grade 275. Closure of the box shall be in a accordance with good commercial practices.

The lens shall bepacked in a manner that will insure acceptance by the carrier and safe delivery at destination. Shipping containers shall conformto the rules and regulations applicable to the mode of transportation.

Marking of unit packages, intermediate packages, and shipping containers

PECKHAM INC

OCIE NORTH 3PL

5408 W GRAND RIVER AVE BLDG B

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

FREIGHT SHIPPING ADDRESS:

UY0157

PECKHAM INC

OCIE 3PL

5408 W GRAND RIVER AVE BLDG B

0005 8475-01-142-9187 500.000 EA $ ________________ $ ________________

PAGE 15 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 390 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

REQUIREMENTS FOR PROCUREMENT

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129 AND MIL-HDBK-774 ARE

APPLICABLE.

"Unit packaging for eachlens in accordance with good commercial

PAGE 16 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

practice and in a manner to form a compact package. The lens shall be placed in a bag thatis made of polyethylene. The excess air shall be removed from the bag. After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged as specified shall be placed in a snug-fitting box conforming totype CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercialpractices.

Ten garments of the same size and packaged as specified shall be packed in a box conforming to type CF, Class domestic,Style RSC, variety DW, Grade 275. Closure of the box shall be in a accordance with good commercial practices.

The lens shall bepacked in a manner that will insure acceptance by the carrier and safe delivery at destination. Shipping containers shall conformto the rules and regulations applicable to the mode of transportation.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNITCONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNIT CONT:A2 OPI:O

PACK CODE:U

MARKING SHALL BE INACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLAPACKAGING

PAGE 17 OF 78 PAGES

SPE1C1-27-Q-0095

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129 AND MIL-HDBK-774 ARE

APPLICABLE.

"Unit packaging for eachlens in accordance with good commercial practice and in a manner to form a compact package. The lens shall be placed in a bag thatis made of polyethylene. The excess air shall be removed from the bag. After the excess air has been removed from the bag, the bag shall be sealed.

Intermediate packaging for each lens packaged as specified shall be placed in a snug-fitting box conforming totype CF, variety SW, style RSC class domestic grade 275 closure of the box shall be in accordance with good commercialpractices.

Ten garments of the same size and packaged as specified shall be packed in a box conforming to type CF, Class domestic,Style RSC, variety DW, Grade 275. Closure of the box shall be in a accordance with good commercial practices.

The lens shall bepacked in a manner that will insure acceptance by the carrier and safe delivery at destination. Shipping containers shall conformto the rules and regulations applicable to the mode of transportation.

Marking of unit packages, intermediate packages, and shipping containers

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C

UNITCONT:A2 OPI:O

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

PACKAGING SHALL BE INACCORDANCE WITH

ASTM D 3951.MIL-STD-129 & MIL-HDBK-774

APPLY.

PACKAGING SHALL BE IN ACCORDANCE WITH

ASTM D 3951.MIL-STD-129 &MIL-HDBK-774

APPLY.

PACKAGING, PACKING, AND MARKING SHALL BE

IAW WITH REQUIREMENTS SPECIFIED IN SECTION "C"

ABOVE.

MIL-STD-129AND MIL-HDBK-774 ARE

APPLICABLE.

PAGE 18 OF 78 PAGES

SPE1C1-27-Q-0095

SECTION B

SUPPLY/SERVICE: PGC: 22196 CONT'D

Marking of unit packages, intermediate packages, and shipping containers

UY0159

LVI - OCIE SE

PENDERGRASS DISTRIBUTION CENTER

596 BONNIE VALENTINE WAY DOOR 28

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

FREIGHT SHIPPING ADDRESS:

UY0159

LVI - OCIE SE

PENDERGRASS DISTRIBUTION CENTER

596 BONNIE VALENTINE WAY DOOR 28

0006 8475-01-142-9187 500.000 EA $ ________________ $ ________________

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 420 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:A2 OPI:O

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

PACKAGING SHALL BE…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 4, 2026.