SPE7M527T0376.pdf

PDF 563 KB Posted Oct 9, 2026

Attached to: PROBE,GAS and 8 more items
Solicitation number: SPE7M527T0376
Issued by: Defense Logistics Agency Land and Maritime

About this file

Written by GovTribe AI · Nov 4, 2026

This is a Request for Quotations (RFQ) issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for gas probe supplies. The RFQ number is SPE7M5-27-T-0376, issued October 9, 2026, with a quotation deadline of October 19, 2026. The requirement covers eight contract line items (CLINs 0001–0009), each for one unit of NSN 6665124000688 (gas probe, part number 6809190 manufactured by Drager Safety AG). Each item must be delivered within 20 days from order placement to Minot Air Force Base, North Dakota (FB4528, 5 LRS LGRMR), with delivery on an FOB Origin basis under the First Destination Transportation (FDT) program. Inspection and acceptance occur at destination. The procurement history indicates recent awards ranging from $891.99 to $950.00 per unit, with most recent purchases by CAGE codes 1DCA7 and 0AG09 at similar price points.

The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 5, May 20, 2026) and specifies technical and quality requirements including shelf-life certification (Type I, non-extendable, 12 months), hazard communication compliance, DLA packaging requirements per MIL-STD-2073-1E, and marking per MIL-STD-129. The item may contain batteries (RQ035). This is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The solicitation incorporates standard FAR, DFARS, and DLAD clauses covering payment via WAWF, transportation of supplies by sea, small business representations, equal opportunity requirements, hazardous material identification, and various cybersecurity and telecommunications equipment prohibitions. Micro-purchase quotes may be awarded prior to the return date.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

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

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

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

1. REQUEST NO.

SPE7M5-27-T-0376

2. DATE ISSUED

2026 OCT 09

3. REQUISITION/PURCHASE REQUEST NO.

See Schedule

RATING

DX-A2

DLA WEAPONS SUPPORT

ACTIVE DEVICES DIVISION

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Name: BRITTANY LUSTER Buyer Code:PMCM71J Tel: 614-693-3047 Email: BRITTANY.LUSTER@DLA.MIL

6. DELIVER BY (Date)

20 DAYS ADO

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%)

15. Date of Quotation

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2026 OCT 19

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

PAGE OF PAGES

POC INFORMATION:

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

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

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

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

https://www.dibbs.bsm.dla.mil/Refs/help/DIBBSHelp.htm OR PHONE 1-844-347-2457 (Press 5 then speak or enter D-L-A).

MASTER SOLICITATION

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS REVISION 105 (MAY 20, 2026) WHICH CAN BE FOUND ON THE WEB AT:

https://www.dla.mil/Portals/104/Documents/J7Acquisition/FinalMasterSolicitationForAutomatedSimplifiedAcquisitionsRevision5-20-26.pdf

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

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

THE FULL TEXT OF THE FAR, DFARS, AND DLAD PROVISIONS, CLAUSES, ANDPROCUREMENT NOTES CAN BE VIEWED AT THE FOLLOWING WEBSITES:

FAR: https://www.acquisition.gov, (this site is to be utilized for the FAR only; do not utilize for DFARS, DLAD, etc.)

DFARS: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

DLA Master Solicitation, Technical/Quality Requirements, Procurement Notes, and DLAD: https://www.dla.mil/Acquisition/Policy-and-Directives

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

1 42

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 42 PAGES

SPE7M5-27-T-0376

SECTION A

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

SOLICITATIONS CONTAINING FIRST ARTICLE TEST REQUIREMENTS ARE NOT

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

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

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

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 334511

Refer to the corresponding small business size standard http://www.sba.gov/content/table-small-business-size-standards

However, the small business size standard for a concern that submits an offer but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition is

1) an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award; or 2) uses the HUBZone price evaluation preference to award to a HUBZone concern, unless the concern waived the evaluation preference.

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

APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE THRESHOLD.

DESTINATION INSPECTION REQUIRED - FAR 52.246-2 APPLIES.

Fast Pay does not apply to this solicitation

Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the

PAGE 3 OF 42 PAGES

SPE7M5-27-T-0376

SECTION A

quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award.

This does not apply to Auto IDC.

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

APEX Accelerators, formally known as the Procurement Technical

Assistance Program (PTAP), is designed to increase the number of

U.S. businesses capable of bidding and performing on local, state, and federal government contracts. APEX Accelerators provide critical assistance to new and existing businesses interested government contracting to enhance the defense industrial base at no cost. Visit https://www.apexaccelerators.us/#/ for more information.

6, THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT

PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE

GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS

SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR

52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING

REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –

REPRESENTATION.

Caution Notice: Offerors are required to comply with domestic material restrictions. The Berry Amendment, the Buy American Act, and other domestic material restrictions may apply. Offerors are instructed to

PAGE 4 OF 42 PAGES

SPE7M5-27-T-0376

SECTION A

refer to the solicitation clauses related to foreign sourcing for more information on applicability. The Berry Amendment threshold has been reduced to $150,000 and vendors must carefully review related clauses

DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability requirements. If your offer is based on a non-domestic material, you are required to provide disclosure information in your quote and/or through written notification to the point of contact listed in the solicitation.

DoD Class Deviation 2023-O0001: A small business joint venture offeror must submit, with its offer, the representation required in paragraph

Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business

Program Representations, in accordance with 52.204-8(d) and 52.212- 3(b) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business;

(D) Economically disadvantaged women-owned small business under the WOSB

Program; or

(E) Historically underutilized business zone small business.

ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING

Within approximately 2 months, ALL DLA contractors will be required to register via DLA’s Account Management & Provisioning System (AMPS) to access VSM. Without AMPS approval, contractors will not be able to access VSM or ship to DLA.

Contractors using VSM WebServices MUST update their internal schema or lose access and shipping ability. Online VSM users do not need schema changes.

Required actions:

• Review VSM announcements. Schema updates are in the April 23, 2025 post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259

PAGE 5 OF 42 PAGES

SECTION A

• Additional notices:

https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267 https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252 https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229

AMPS registration is not available at this time; however, check DLA's

DIBBS "Notices" section daily for updates.

• To receive AMPS/User Guide updates via email, contact:

JSONWEBServiceInquiry@dla.mil

Unless AM is specifically authorized in the solicitation/contract, quotes/offers may not include parts or supplies made using the additive manufacturing process. The Government will not evaluate offers that include an item or items produced using AM, and such offers are not eligible for award for the current procurement. A quoter/offeror proposing to supply an AM- produced item may submit a request to the contracting officer for approval of the item for evaluation by the

Engineering Support Activity (ESA) for acceptability for future procurements of the same items. See L31 Additive Manufacturing (JUN

2018)

Procurement History for NSN/FSC:124000688/6665

CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material

1DCA7 SPE7M527V0102 6.000 948.47000 20261005 N

1DCA7 SPE7M527V0011 10.000 948.47000 20261001 N

1DCA7 SPE7M526V7380 2.000 949.33000 20260915 N

1DCA7 SPE7M526V6093 1.000 946.76000 20260715 N

1DCA7 SPE7M526V5574 4.000 945.90000 20260615 N

1DCA7 SPE7M526P3552 4.000 945.90000 20260603 N

1DCA7 SPE7M526V4482 5.000 945.90000 20260505 N

0AG09 SPE7M526V3999 4.000 950.00000 20260415 N

0AG09 SPE7M526V3616 10.000 950.00000 20260331 N

0AG09 SPE7M526V3564 5.000 950.00000 20260326 N

1DCA7 SPE7M526P1375 8.000 941.92000 20260107 N

1DCA7 SPE7M526V1370 4.000 925.54000 20251121 N

1DCA7 SPE7M526V1326 3.000 917.35000 20251119 N

1DCA7 SPE7M526V0481 1.000 917.35000 20251017 N

PAGE 6 OF 42 PAGES

SPE7M5-27-T-0376

SECTION A

Procurement History for NSN/FSC:124000688/6665

CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material

1DCA7 SPE7M525V7723 2.000 894.96000 20250825 N

1DCA7 SPE7M525V7656 5.000 891.23000 20250820 N

1DCA7 SPE7M525V7158 7.000 889.74000 20250811 N

1DCA7 SPE7M525V6842 3.000 894.96000 20250728 N

0AG09 SPE7M525V5441 10.000 895.99000 20250603 N

0AG09 SPE7M525V5210 5.000 891.99000 20250527 N

This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/

PAGE 7 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659846

NSN/MATERIAL:6665124000688

ITEM DESCRIPTION

PROBE,GAS

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

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

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

AT:

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

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

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

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

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE

USED NOR INCORPORATED IN ANY ITEMS TO BE

DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION

SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT

DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.

SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR

APPROVAL UNLESS THEY ARE AUTHORIZED BY THE

SPECIFICATION REQUIREMENTS.

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

RQ035: ITEM MAY CONTAIN BATTERIES

------ HAZARDOUS MATERIAL REQUIREMENTS -------

**IF** AN ITEM CONTAINS HAZARDOUS MATERIAL(S)<(>,<)>

A SAFETY DATA SHEET (SDS) AND THE OSHA HAZARD

COMMUNICATION LABEL THAT COMPLIES WITH NEW

29 CFR 1910.1200 REQUIREMENTS SHALL BE

PROVIDED BY THE OFFEROR AT THE TIME OF THE QUOTE.

THE SDS MUST BE COMPLETED IN ITS ENTIRETY IN

ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY

DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR

HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT

ACTIVITIES).

OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS

THE DEFINITION OF "HAZARDOUS MATERIAL" AS

DEFINED UNDER THE LATEST VERSION OF FED-STD-313.

THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS

DEFINED IN ACCORDANCE WITH FED-STD-313 AND

FAR 52.223-3. **IF** ITEM IS NOT CLASSIFIED AS

A HAZARDOUS MATERIAL IN ACCORDANCE WITH

FED-STD-313, THE OFFEROR SHALL DISREGARD THE

REQUEST FOR DOCUMENTATION SUBMISSION.

PAGE 8 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.

DRAGER SAFETY AG CO. KGAA C5810 P/N 6809190

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

CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE .

0001 7018659846 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

MARK: OPEN MANUFACTURER'S PACKAGE FOR USE ONLY.

32 - TYPE I, SHELF LIFE

PAGE 9 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659846 PRLI: 0001 CONT’D

PARCEL POST ADDRESS:

FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001

RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.

FREIGHT SHIPPING ADDRESS:

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740019

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026

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

0002 7018659847 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

PAGE 10 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659847 PRLI: 0001 CONT’D

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

PAGE 11 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659847 PRLI: 0001 CONT’D

MINOT AFB ND 58705

M/F: (TCN) FB452862740020

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

0003 7018659848 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

PAGE 12 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659848 PRLI: 0001 CONT’D

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

PAGE 13 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659848 PRLI: 0001 CONT’D

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740021

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

0004 7018659844 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

PAGE 14 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659844 PRLI: 0001 CONT’D

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

PAGE 15 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659844 PRLI: 0001 CONT’D

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740017

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

0005 7018659842 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

PAGE 16 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659842 PRLI: 0001 CONT’D

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

PAGE 17 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659842 PRLI: 0001 CONT’D

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

PAGE 18 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659842 PRLI: 0001 CONT’D

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740015

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

0006 7018659845 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

PAGE 19 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659845 PRLI: 0001 CONT’D

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

PAGE 20 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659845 PRLI: 0001 CONT’D

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

PAGE 21 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659845 PRLI: 0001 CONT’D

PARCEL POST ADDRESS:

FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740018

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

0007 7018659849 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

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

PAGE 22 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659849 PRLI: 0001 CONT’D

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

PAGE 23 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659849 PRLI: 0001 CONT’D

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

PAGE 24 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659849 PRLI: 0001 CONT’D

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740022

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

PAGE 25 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659841 PRLI: 0001 CONT’D

0008 7018659841 0001 EA 1.000

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

PAGE 26 OF 42 PAGES

SPE7M5-27-T-0376

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PAGE 27 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659841 PRLI: 0001 CONT’D

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PAGE 28 OF 42 PAGES

SPE7M5-27-T-0376

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740014

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

0009 7018659840 0001 EA 1.000

PAGE 29 OF 42 PAGES

SPE7M5-27-T-0376

PR: 7018659840 PRLI: 0001 CONT’D

NSN/MATERIAL:6665124000688

DELIVERY (IN DAYS):0020

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PAGE 30 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659840 PRLI: 0001 CONT’D

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

PAGE 31 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659840 PRLI: 0001 CONT’D

QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

PAGE 32 OF 42 PAGES

SPE7M5-27-T-0376

SECTION B

PR: 7018659840 PRLI: 0001 CONT’D

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

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

ATTENTION:

MANUFACTURER'S METAL CONTAINER IS PERMISSIBLE FOR USAGE

AS IT HAS PART NUMBER, MANUFACTURER'S NAME, AND LOT

MARKINGS.

ZZ = SPECIAL MARKING REQUIREMENTS:

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

FB4528

FB4528 5 LRS LGRMR

CP 701-723-6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705

M/F: (TCN) FB452862740013

RDD: 777

PROJ: TP 2

SUPP ADD: YBG242 SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 04

DIC: A0A DIST: 01 ADV: 2D FC: 6C

Need Ship Date:00/00/0000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 33 OF 42 PAGES

SECTION F - DELIVERIES OR PERFORMANCE

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

252.223-7001 HAZARD WARNING LABELS (DEC 1991) (DFARS)

(a) “Hazardous material,” as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labelling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labelled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL

(If None, Insert “None.”) ACT

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph

(c) of this clause. The Offeror shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).

(End of clause)

SECTION I - CONTRACT CLAUSES

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

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

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) (DFARS)

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

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

INFORMATION (JAN 2023) (DFARS)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (MAY 2024) (DFARS)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT (JAN 2023) (DFARS)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES

(JAN 2023) (DFARS)

252.204-7024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM (MAR 2023) (DFARS)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 34 OF 42 PAGES

SPE7M5-27-T-0376

SECTION I - CONTRACT CLAUSES (CONTINUED)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (JAN 2023) (DFARS)

252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR HAZARDOUS MATERIALS - BASIC (SEPT

2014) (DFARS)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023) (DFARS)

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

COMPANIES (DEC 2018) (DFARS)

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

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) (DFARS)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) (DFARS)

(a) Definitions. As used in this clause -- “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

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

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

“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 Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(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.

When creating documents in WAWF, an invoice and receiving report are both required unless an exception at DFARS 232.7002

(a) applies. The invoice and receiving report may be submitted separately or together as a combo type document. See DFARS appendix F for detailed instructions on preparing the WAWF receiving report.

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.