SPRMM1-18-R-HA01.pdf

1. SOLICITA� NUMBER 2. (X Orte)

INFORMATION TO OFFE1 .JRS OR OUOTERS SPRMM1-Hs· .. -HA01 a. SEALED BID

X b. NEGOTIATED (RFP)

SECTION A - COVER SHEET 17216-0050 (IDIQ )

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

You are cautioned to note th e "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33. or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids. Modifications of Bids or Withdrawal of Bids" Modifications of Proposals and Withdrawals of Proposals."

or "Late Proposals, When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as and local time set forth for bid opening or receipt of proposals in the solicitation document shown above and the date

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse, fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as making false statements is prescribed in 18 U.S.C.1001.

required by this solicitation (including attachments). The penalty for

3. ISSUING OFF I CE (Complet• mailing address, includin.g Zip Code)

DLA MARITIME - MECHANICSBURG

DLR PROCUREMENT OPS DLA-ZI

P. o. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

4. ITEMS TO BE PURCHASED (BriR.f description)

SEE SCHEDULE

5 PROCUREMENT INFORMATION (Xandcompleteasapplicable)

V

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A % SET·ASIDE FOR ONE OF THE FOLLOWING (XoM). (See SectionL of the Table ofContenls in this solicitation for details of the set-aside.)

I (11 Smal I Business I I 121 Labor Surplus Area Concerns I I (3) Combined Small Business/Labor Area Concerns

6. ADDITIONAL INFORMATION

NOTE: IT IS THE POLICY OF THE. DOD TO MAXIMIZE THE NUMBER OF SMALL AND

DISADVANTAGED (SOB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

IT IS REQUIRED THAT PRIME CONTRACTORS' SUBCONTRACT PLANS, WHEN REQUIRED

BY THE SOLICITATION. REFLECT A SDB GOAL OF 5% OR GREATER .

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Midal,In.it;,al) b. ADDRESS (Include Zip Code)

s. LESH ZID1

c. TELEPHONE NUMBER (Include Area Code and ExtertSion) (NO COLLECT CALLS)

DLA MARITIME MECHANICSBURG

(717) 605-7316 MECHANICSBURG PA 17055-0788

DD Form 1707, MAR 89 Prevwus editions are obsoltte. 461/089

8. REASONS FOR NO RESPONSE (Xalltha.tapp/y) -···· ,r--·· ..

a. CANNOT COMPLY WITH SPECIFICATIL I b. CANNOT MEET DELIVERY REOUln ,T C, UNABLE TO !DENT IFY THE ITEM(St I d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

e. OTHER (Specify)

9. MAILING LIST INFORMATION (XoneJ

YESI !NO I WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(St INVOLVED

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS (INCLUDE ZIP CODE)

c. ACTION OFFICER

( 1) Typed or Printed Name (2) Title (3) Signature (4) Date Signed (Last, First, Mid.di• Initial) (YYMMDD)

DD Form 1707 Reverse, MAR 89

_o};,_□ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ -· __ ... v __ ,... _ _ _ _ _____ -· _. _ _ _ _____ _ ____________ ________ ... _ _ _ _ __ FOLC

.l')L□ _ _ _ _ _ _ __ -. ___________ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _______________ - _ FOL[

FROM

SOLICITATION NUMBER

SPRMM1-18-R-HA01

DATE tYYMMDDJ

18 APR P.M.

TO

DLA Maritime at MECHANICSBURG

CONT DPT(CD ZI), BLDG 410, BAY - DAPS

5450 CARLISLE PIKE, P O BOX 2020

MECHANICSBURG, PA 17055-0788

AFFIX

STAMP

HERE

SOLICITATION, OFFER 11. TH IS CONTRACT IS A RA TED ORDER

AND AW,-u1D UNDER DPAS (15 CFR J50J ►I RATING

I

PAGE OF

11 DO-A3 71 PAGES

2, CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REO.UISITIONIPURCHASE NO.

7.

SPRMM1-18-R-HA01

ISSUED BY

DLA MARITIME - MECHANICSBURG

CODE] SPRMM1

DLR PROCUREMENT OPS DLA-ZI

P. 0. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

□ SEALED BID (IFBI

[iJ NEGOTIATED (RFPI 3/13/2018 17216-0050 (IDIQ

8. ADDRESS OFFER TO (Ifotherthanitem 7)

NAVSUP WEAPON SYSTEMS SUPPORT

MECHANICSBURG

CONT DPT(CD N7), BLDG 410, BAY B-29

5450 CARLISLE PIKE, P O BOX 2020

MECHANICSBURG, PA 17055-0788

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

SOLICITATION

9. Sealed offers in original and __ ...... _ copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in BLDG.410, SOUTH END, CODE N7, BAY B-29 until 02:00PM local time 4/13/2018 (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and condjtions contained in thjs solicitation,

10. FOR INFORMATION ► A. NAME

CAL� S. LESH

(./) SEC. DESCRIPTION

PART I THE SCHEDULE

X A SOLICITATION/CONTRACT FORM

ZID1

11 TABLE OF CONTENTS

PAGE(S) (✓) SEC.

1 X I

B. TELEPHONE NO. (Includearnicode) (NO COLLECT CALLS)

(717) 605-7316

DESCRIPTION

PART II • CONTRACT CLAUSES

CONTRACT CLAUSES

PAGEISI

X B SUPPLIES OR SERVICES ANO PRICES/COSTS 2 PART III - LIST OF DOCUMENTS EXHIBITS AND OTHER ATTACH.

A DESCRIPTION/SPECS.IWORK STATEMENT "'

LIST OF ATTACHMENTS

C J

X D PACKAGING AND MARKING 5 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 13

REPRESENTATIONS, CERTIFICATIONS AND K OTHER STATEMENTS OF OF FERO RS

V F DELIVERIES OR PERFORMANCE •A V �-

X G CONTRACT ADMINISTRATION DATA 16 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 65 X 17 X

M EVALUATION FACTORS FOR AWARD 70 H SPECIAL CONTRACT REO.UIREMENTS

OFFER (Must be ful Jy completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendardaysunlessadifferrnt perwdi.&insertedb:ythoofferor)from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

1J. DISCOUNT FOR PROMPT PAYMENT ► 10 CALENDAR DAYS

20 CALENDAR DAYS 30 CALENDAR DAYS

%1

CALENDAR DAYS

(See Section I, Claus, No. 52-232-8) ..

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror iickri.owledges re.ceipt of amen.dmel'tts to the SOLICITATION for offerors and related doc-

AMENDMENT NO. DATE AMENDMENT NO. DATE

urn�nts n.(.l.mbered and dated:

15A. NAME CODEj I FACILITY I 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

AND (TYPE OR PRINT)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area I code)

15C, CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE

IS DIFFERENT FROM ABOVE • ENTER

SUCH ADDRESS IN SCHEDULE

AWARD To be comoleted bv Government)

19. ACCEPTED AS TO ITEMS NUMBERE D 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

ITEM

D 10 U.S.C. 2304lc)( I □ 41 u.s.c. 25JlcJI ) (4 copies unless olherwi.&e specified)

24. ADMINISTERED BY {If other than Item 7) CODE I 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Typeorprint) 27. UNITED STATES OF AMERICA 28. AWARD DATE

(Si,gnature ofConlroctingOfficer)

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

NSN 7540·01-152-8064

PREVIOUS EDITION NOT USABLE

33-132 STANDARD FORM 33 (REV. 4-BSf Prescribed by GSA FAR (48 CFRI 53.2141c)

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE

CONTINUATION SHEET SPRMMl-18-R-HAOl 71 PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIESISERV ICES OUANTITY UNIT UNIT PRICE AMOUNT

()001 NSN 7HH 4810-0J-482-7710

VALVE, BUTTE RF LY

OEM CAGE coDE: 04613

OEM PART NUMBER: 1KW05PN3

SEE.TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHME1 ns

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT KWT l NIT PKCU OPI N 001 000 zz 1 00 zz zz z zz A 00 0 00 EQQ 4.0 0.062 A

SUP PKG: ZZ = PACKAGE PER MIL-V-3

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 605-2764

POC EMAIL: SCOTT.LESH@DLA.MIL

CONTINUATION SHEET

SPRMM1-18-R-HA01

Page 2A of 71

**(PLEASE NOTE THAT SECTIONS A THROUGH M MAY NOT BE IN ALPHABETICAL ORDER.

PLEASE REVIEW SOLICITATION IN ITS ENTIRETY).

SECTION A SOLICITATION / CONTRACT FORM / INFORMATION FOR OFFERORS

1. The purpose of this solicitation is to establish an indefinite-delivery type contract for the supplies listed in Section B.

2. All contractual documents (I.E. contracts, delivery orders, modifications, etc) related to this procurement are considered to be “issued” by the Government when copies are either deposited in the mail, transmitted by fax, or sent by other electronic commerce methods, such as email. The Government’s acceptance of the contractor’s proposal constitutes bilateral agreement to “issue” contractual documents as detailed herein.

3. Under this solicitation, the resultant contract will be a Firm-Fixed-Price, Indefinite-Quantity Contract issued in accordance with FAR Part 15. The contract will consist of a base period of three years and two one-year option periods. The total contract period will be five years. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days.

4. The method used to place orders under this contract will be: Delivery Orders placed by DLA Maritime at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardee for the supplies cited in Section B. This contract is not obligating any funds. Funding will be provided on each delivery order placed under the contract.

5. The stated contract minimum and maximum is as follows:

a. Stated Contract Minimum: $12,500.00

b. Stated Contract Maximum: $937,500.00

SECTION B SCHEDULE OF SUPPLIES & PRICES / COST

1. This solicitation is for the acquisition of NSN 4810-014827710. Award will be made on an all or none basis.

CLIN NSN Item Description UM Part Number

0001 4810-014827710 Butterfly Valve EA 1KW05PN3

2. Offerors shall provide their prices in the Pricing Spreadsheet found below. Price will be evaluated using proposed step ladder pricing. Based on historical purchase quantities and expected future demand, the RFP will specify 4 stepladder quantity price points with five yearly ordering periods.

For evaluation purposes: one delivery order for a quantity at the midpoint of each quantity interval for each year will be considered.

Page 2B of 71

See associated Pricing Evaluation Matrix attachment (Attachment 2) for the price evaluation methodology.

3. Pricing Spreadsheet:

CLIN NSN ADQ Quantity Ranges

FROM

Quantity Ranges

TO

Base Year

Base Year

Base Year

Option Year

Option Year

0001 4810-014827710 20 1 5 6 12 13 25

26+

ADQ: Estimated Annual Demand Quantity Quantity Ranges: Self-Explanatory

Base Year One – Option Year Two: Offeror shall fill in each base year and each option year unit price for each quantity range. All unit prices shall be priced as FOB Origin. Unit prices proposed shall not include shipping costs.

SECTION D – PACKAGING AND MARKING

Packaging shall be in accordance with MIL-STD-2073 unless otherwise specified in the delivery order, as certain immediate use requirements may allow for commercial packaging in accordance with ASTM-D-3951

- Standard Practice for Commercial items. The MIL-STD-2073 packaging shall be in conformance with the following Packaging Requirement Code (PRC) on page 2 of this solicitation.

SECTION E – INSPECTION & ACCEPTANCE

Please identify the following, if different from your facility/cage. If locations are the same as offeror’s address, offeror can indicate “SAME”.

CAGE for performance: ________________ CAGE for inspection: ________________ CAGE for acceptance: ________________

SECTION F – DELIVERIES

1. Place of Delivery: The place of delivery for all items to be acquired hereunder will be specified in individual delivery orders issues under the resultant Indefinite-Delivery Indefinite-Quantity contract.

2. Desired/Required Time of Delivery: See FAR 52.211-9.

3. Accelerated Deliveries: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

Page 2C of 71

4. Partial Shipments: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized. Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

WSSTERMBAOO

CONTACT INFORMATION

SPRMM1-18-R-HA01

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shallinitially be directed to that office for necessary action, Inquiries and correspondence directed to the Post Award PCO should be addressed as fallows:

Code: ( <ZID1 Scott Lesh> ) Weapon System LRC: ( <nla>) Telephone: ( <717-605-7316>} E-Mail: ( <scatt,lesh@dla.mil>

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation ad required offerors ta--

{1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a m,n,mum, any it em with a four-digit Federal Supply Code {FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible far award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT paint of contact, NAVSUP WSS Code 0772, at (717)605-1361. {10-06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 014827710

ITEM NAME: VALVE,BUTTERFLY

1. SCOPE

ACTIVITY USE ONLY: TOP VERSION NO.: 001

1.1 This contract/purchase order contains the requirements far manufacture and the contract quality requirements foi the VALVE,BUTTERFLY

2. APPLICABLE DOCUMENTS - NOT APPLICABLE

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The VALVE.BUTTERFLY furnished under contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage ___ ref. no.

(04613 1KW05PN3>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 17 DEC 2007.> .

this

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, SPRMM1-18-R-HA01 PAGE 4 OF 71 material, servicing or part number is made to replace or substitute any item to be furnished on this �:ontract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an uxplanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not nvailable, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When riotifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

c:ode 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are �dentical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

C:ode 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

(:ode 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

�S2.211-7005

SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

(a) Definition. "SPI process," as used in this clause, means a management or manufacturing process that has �een accepted previously by the Department of Defense under the Single Process Initiative (SPI) for use in lieu of a

•�pecific military or Federal specification or standard at specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives of the Contractor, the Defense Contract �anagement Agency, the Defense Contract Audit Agency, and the military departments.

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and �tandards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the (nternet at:

http://guidebook.dcma.mil/2D/guidebook_process.htm (paragraph 4.2).

(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited ln the solicitation shall

!CCepted;

(1) Identify the specific military or Federal specification or standard for which the SPI process has been

(2) Identify each facility at which the offeror proposes to use the specific SPI process in lieu of �ilitary or Federal specifications or standards cited in the solicitation;

(3) Identify the contract line items, subline items, components, or elements affected by the SPI process;

(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is 1ot yet listed at the Internet site specified in paragraph (b) of this clause, submit documentation of Department of lefense acceptance of the SPI process.

(d} Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use Lhe following SPI processes in lieu of military or Federal specifications or standards:

iPI Process:

=acility:

(Offerer insert information for each SPI process)

"1litary or Federal Specification or Standard:

lffected Contract Line Item Number, Subline Item Number, Component, or Element:

(e} If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification .hat an SPI process is an acceptable replacement for military or Federal specifications or standards required by the ,olicitation, the prospective offeror:

(1) May submit the information required by paragraph (d} of this clause to the Contracting Officer prior to iubmission of an offer; but

(2) Must submit the information to the Contracting Officer at least 10 working days prior to the date ipecified for receipt of offers.

CLIN: 0001

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

NIIN: 014827710

ITEM NAME: VALVE,BUTTERFLY

ACTIVITY USE ONLY: TDP VERSION NO.: 001

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

252.211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause- "Automatic identification device• means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier• means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (1S0)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier' means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent• means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html "DoD item unique identification• means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to ,terns.

�Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

11Government 1 s unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for JSO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item• means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually

�!52. 211-7003 (CONT)

tTEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

••eferred to as either a lot or a batch, all of which were manufactured under identical conditions.

•Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards, "Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a �lass of items with the same form, fit, function, and interface.

11 Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the 1nterprise to an item that provides for the differentiation of that item from any other like and unlike item and is �ever used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the �nterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique o.mong all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for tnsuring unique serialization within the enterprise identifier, "Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is issigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for �nsuring unique serialization within the part, lot, or batch number within the enterprise identifier.

'Type designation" means a combination of letters and numerals assigned by the Government to a major end item, 1ssembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the iame basic name and to indicate modifications and changes thereto.

'Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

'Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been JSed.

rhe current list of accepted unique item identifier types is maintained at lttp://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide

(i) Delivered items for which 'allowing line items" .ontract Line, Subline, or ;xhibit Line Item Number a unique item identifier for the following:

the Government's unit acquisition cost is $5,000 or more; except for the

Item Description

(ii) Items for which the Government's unit acquisition .he Schedule or the following table:

cost is less than $5,000 that are identified in

:ontract Line, Subline, tr Exhibit Line Item Number

Item

Description

SPRMM1-18-R-HA01 PAGE 7 OF 71

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(If items are identified in the Schedule, insert (See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number<> .

(iv)Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storagefor a Major Defense Acquisition Program as specified in Attachment Number<> .

(v) Any item not included in {i), (ii), {iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that -- {i) The data elements (except issuing agency code} of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (Ais} (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (Dis} (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers {TEis){Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and.

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

and

(5) Unique item identifier.

(i) The Contractor shall-

{A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; (e.g. Vehicle Identification Number}:

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number: DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only:

original part, lot or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version:

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and (B} Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(l)(i)(ii) or (iv) of this clause, or when item unique identification is provided under paragraph (c)(l)(v) in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

{3) Issuing agency code {if concatenated unique item identifier is used).

{4} Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number)

(6) Lot or batch number (if there is serialization within the lot or batch number}.

(7) Current part number (optional and only if not the same as the original part number).

{8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

{10} Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

:t52. 211-7003 (CONT)

HEM UNIQUE IDENTIFICATION ANO VALUATION (MAR 2016)

(13} Whether the item is an item of Special Tooling or Special Test Equipment.

(14} Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require Do□ item unique identification under paragraph (c)(1)(iii) of this clause, or when item unique identification is provided under paragraph (c)(l(v), the Contractor $hall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c}(l) of this clause that contains the i,rnbeaded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.••

(4) Issuing agency code (if concatenated unique item identifier is used).••

(5) Enterprise identifier (if concatenated unique item identifier is used)••

(6) Original part number.••(if there is serialization within the original part number).••

(7) Lot or batch number.(if there is serialization within the lot or batch number).••

(8) Current part number (optional and only if not the same as the original part number).••

(9) Current part number effective date (optional and only if current part number is used).••

(10) Serial number (if concatenated unique item identifier is used••)••

(11) Description.

•• Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area Work Flow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using A1AWF, foll ow the procedures at http: //dodprocurementtool box. com/site/u id registry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the

.�rocedures and formats at http: /dodp rocurementtool box.com/site/

(iii) Via WAWF as a deliverable attachment for exhibit line item

�eport for Embedded Items, Contract Data Requirements List, DD Form 1423.

uidregistry/; or number<> , Unique Item Identifier

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is �equired in accordance with paragraph (c)(t) of this clause, the Contractor shall include this clause, including this ,aragraph (g) in the applicable subcontract(s} including subcontracts for commercial items.

?52.211-7006 l•ASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2017)

(a) Definitions. As used in this clause-- 'Advance shipment notice" means an electronic notification used to list the contntents of a shipment of goods as well ts additional information relating to the shipment, such as passive radio frequency identification (RFID) or item 1nique identification (IUID) information, order information, product description, physical characteristics, type of 1ackaging, marking, carrier information, andconfiguration of goods within the transportation equipment.

'Bulk commodities" means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other ,ulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

'Case means" either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined Individual shipping container.

"Electronic Product Code (EPC)" means an identification scheme for universally identifying physical objects via RFID .ags and other means. The standardized EPC data consists of an EPC (or EPC identifier) that uniquely identifies an Individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient �ading of the EPC tags. In addition to thisstandardized data, certain classes of EPC tags will allow user-defined lata. The EPC Tag Data Standards will define the length and position of this data, without defining its content.

'EPCglobal" means a subscriber-driven organization comprised of industry leaders and organizations focused on :resting global standards for the adoption of passive RFID technology.

SPRMM1-18-R-HA01 PAGE 9 OF 71

252.211-7006 (CONT)

PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2017)

"Exterior container" means a Mil-STD-129 defined container, bundle, or assembly tthat is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs orintermediate containers. An exterior container may or may not be used as a shipping container.

"Palletized unit load" means a Mll-STD-129 defined quantity of items, packed or uunpacked, arranged on a pallet in a specified manner and secured, dulated inductive or radiating electromagnetic carriers.d one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers. not considered to be a palletized unit load. Refer to the Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463l System pallets.

"Passive RFID tag" means a tag that reflects energy from the reader/interrogator r or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive RFID tags that meet the EPCglobal Class 1 Geneeration 2 standard.

"Radio frequency identification (RFID)" means an automatic identification and data capture technology comprising one or more reader/interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

"Shipping container means" a Mil-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., woodenboxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(b)(1} E�cept as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that --

(i) Are in any of the following classes of supply, as defined in DoD Manual 4140.01, Volume 6, DoD Supply Chain Materiel Management Procedures: port of all equipment, excluding medical-peculiar repair parts; and

(A) Subclass of Class I Packaged operational rations.

(B) Class II Clothing, individual equipment, tentage, organizationnal tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP Packaged petroleum, lubricants, oils, preservativess, chemicals, and additives.

(D) Class IV Construction and barrier materials.

(E) Class VI Personal demand items (non-military sales items).

(F) Subclass of Class VIII Medical materials (excluding pharmaceutticals, biologicals, and reagents suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX Repair parts and components including kits, assembliees and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and:

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/sci/RFID_ship-to_locations.html or to--

(A) A location outside the contiguous United States when the shipment has been assigned Transportation

Priority 1, or to--

(B) The following location(s) deemed necessary by the requiring activity:

Contract, r .. � �uu, or Exhibit line location City State DoDAAC ic level of packaging, in accordance with Mil-STD-129 (Section 4.9.2) tag placement specifications.owing are excluded from the requirements of paragraph (b)(l) of this clause:

{i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at

FAR 52.213-1, Fast Payment Procedures.

(c) The Contractor shall--

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more RFID tags and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and il/log/sci/ait.html. If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the

SPRMM1-18-R-HA01 PAGE 10 OF 71

252.211-7006 (CONT)

PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2017)

;,hird-party packaging house is acceptable packaging house to encode its tags, the CAGE code of the third-party �ackaging house is acceptable.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions f>rovided in the EPC Tag Data Standards in efffect at the time of contract award. The EPC Tag Data Standards are 11vailabble at http://www.epcglobalinc.org/standards/.

(1) If the Contractor is an EPCglobal subscriber and possesses a uniquue EPC company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC Tag Data Standaards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned C:ommercial and Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located in the DoD Suppliers' Passive RFID Information Guide at http://www.acq.osd.mil/log/sci/ait.html. If the c:ontractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract 1s responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements 1n paragraph (c)(1).

(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS �52.232-7003, Electronic Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFIDtag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment notices(s) with the RFID tag ID(s) (specified in paragraph {d) of this clause) in advance of the shipment in accordance with the procedures at �1ttps: //wawf. eb .mil/.

�lSSTERMDZ03

!'RESERVATION, PACKAGING, PACKING AND MARKING

rhe contractor shall preserve, package, pack and mark all items as cited below.

I.PRESERVATION REQUIREMENTS

a. SYSTEM STOCK SHIPMENTS - The contractor shall preserve all items intended to enter the military distribution system (stock} in accordance with the MIL-STD-2073-lE, "Standard Practice for Military Packaging", Packaging Requirements Code specified in the Schedule. When a Specialized Preservation Code/Method of Preservation (MOP) (Table J-Ia) is specified, and one or more of the following packaging fields (WM, CUD, CT, UC) value is 00 (numeric), the Specialized Preservation/MOP procedure and materials takes precedence. Disregard "HM" and "LP" fields and r·eplace "SPMK 99" with "00" (numeric). Contractor can access https://tarp.navsup.navy.mil/ for code interpretation.

1) Contractor shall use material produced by a Qualified Products List (QPL) manufacturer if the required �ackaging material has a QPL. Barrier materials that have QPLs are MIL-PRF-131, Classes 1 and 3, MIL-PRF-81705D, 1·ype 1 and MIL-PRF-22191. These items can be identified by the following packaging field values: PM = "31", "32", •33", "41", "42 11 , "43", "44". 11 45 .. , 11 51", "52", ''63", "54 11 , 11 55", 11AW 11, "B0 11 , "DW", "GX"; or UC = 11 82", "B3", "B9", "BL", "BS" or "SD". Sources for QPL material can be obtained by contacting 215-697-5842.

b. IMMEDIATE USE/INSTALLATION AND PART NUMBER BUY SHIPMENTS - Government PCO or ACO approval to use the packaging ttandards outlined in this paragraph is required, and is only permitted for all items determined to be for immediate Jse (e.g. CASREP, AOG, or Repair line stoppage) and part number buy shipments. Any national stock numbered {NSN) item required for immediate use or direct installation, or part number item (authority granted to ship wihtout NSN) shall ,e preserved and packed in accordance with ASTM D 3951-10, "Standard Practice for Commercial Packaging", for all $hipments to a Continental United States (CONUS) government activity or contractor-owned facility. Marking shall be 1n accordance with MIL-STD-129R, "Military Marking for Shipment and Storage". All buys destined for overseas 1hipment (OCONUS) s hall be preserved in accordance with MIL-STD-2073-1E.

c. GOVERNMENT-OWNED MATERIAL - In the event that the Performance Based Logistics (PBL) contract expires and ·Lhere is no follow-on PBL contract, or the contract is terminated or completed and Government-owned material is to be ~eturned to the supply system, the contractor shall preserve and package this material in accordance with the ·equirements of paragraph 1 a.

�- PACKING REQUIREMENTS - The contractor shall pack as follows. Exterior shipping containers for Packing Levels A 1nd B are detailed in MIL-STD-2073-lE, Appendix C, Table C.II. Reusable containers, fast pack containers or wood :ontainers are shipping containers and do not require overpacking for shipment.

)omestic Shipments (CONUS): Level B

WSSTERMDZO3 (CONT)

PRESERVATION, PACKAGING, PACKING AND MARKING

Overseas Shipments (OCONUS) Via air, FPO, APO Via freight forwarder Via surface including Navy ships at sea);

Level B Level B Level A

SPRMM1-1B-R-HA01 PAGE 11 OF 71

3. MARKING REQUIREMENTS - All unit, intermediate and shipping containers shall be marked in accordance with MIL-STD-129R. In addition, the following specific requirements apply:

a. ADDITIONAL MARKING FOR SPARES ONLY - Each MIL-STD-129R label shall also include the following:

1} Supplementary Procurement Instrument Identification Number {SPIIN} - the 4-digit order number that follows the basic BOA or long-term contract number (e.g. 0001, A001, 5001, 7001, etc.},

2) Contract Line Item Number {CLIN} - the 4-digit individual line item number (e.g. 0001, 0002, etc.), and

3} SubCLIN - the 6-digit sub line item number (e.g. 0001AA, 0001AB, 0002AA, 0002AB, etc.).

b. 2D BAR CODE MILITARY SHIPPING LABEL (MSL} - 20 bar code requirements in accordance with MIL-STD-129R, Paragraph 5.2.2.6

c. RADIO FREQUENCY IDENTIFICATION (RFIO) LABEL - RFID requirements in accordance with clause DFARS 252.211-7006

"Passive Radio Frequency Identification."

d. DEPOT LEVEL REPAIRABLE (DLR) LABLES

1) Items identified with a Cognizance Code of either "7" or an even num�er preceding the NSN (e.g. 7RH 5826-01-428-9999} are defined as Depot Level Repairable (DLR) items. DLR items require that a DLR label be placed on the outside of the unit, the intermediate and the shipping container for accountability and control purposes.

The outside of each unit, intermediate and shipping container shall be affixed with the applicable label as close to the bar code label as possible.

EXCEPTION: When a DLR item requires use of both a reusable inner unit container and a reusable outer shipping and storage container (excluding wood and fiberboard), only the inner unit container shall be affixed with a DLR label.

In these cases only, DLR labels shall NOT be placed on the outer reusable container.

2) Labels can be obtained via email:

tyrone.sizer@dla.mil or sandy.sullivan@dla.mil Provide the following information in the email:

a) Contract Number

b) NSN of the size DLR Label you need {per the below}

c) POC and Address for these to be sent to.

NSN DESCRIPTION PACKAGE APPLICATION FORM NUMBER

0108LF5055300 DLR Label 100 2 in, x 3 in.

Unit Container

NAVSUP 1397-1

0108LF5055000 DLR Label 100 3 in. x 5 in.

Intermediate/ Shipping

NAVSUP 1397

Labels may also be obtained by faxing a copy of the contract page containing the DLR label requirement and providing the POC/Address to 215-697-2424.

e. SPECIAL MATERIAL IDENTIFICATION CODE (SMIC) FOR NAVSUP WSS MECHANICSBURG MARITIME REQUIREMENTS ONLY

1) Certain Program-related items are identified by a two-position SMIC, which appears as a suffix to the

NSN {e.g. 1H4730-00-900-1317 Ll), and require special markings. Containers shall be marked with letters, maximum two 1nches high on two (2} sides and two (2) ends as follows:

SMIC MARKINGS COLOR TYPE CONTAINER

Lt LEVEL 1 RED Unit, intermediate and shipping {size permitting)

S1 SURFACE

LEVEL 1

RED

D4/05/D7 DSS-SOC RED

shipping (size permitting)

Unit, intermediate and shipping (size permitting)

Unit, intermediate and

LEVEL 1 SPECIAL GREEN Unit, intermediate and shipping l�SSTERMDZ03 (CONT)

PRESERVATION, PACKAGING, PACKING AND MARKING

C:P /VG*

CLEAN 02-N2

SPECIAL CLEAN

02-N2

CIO/D6/D8• DSS-SOC SPEICAL

CLEAN 02-N2

GREEN Unit, intermediate and shipping

GREEN Unit, intermediate and shipping vu

SiW

:13/Q5

FBW SFCC VU

{size permitting)

FBW SFCC SW

Q3 or Q5

BLUE

BLUE

RED

Unit, intermediate and shipping

Unit, intermediate and shipping (size permitting)

Unit, intermediate and shipping

• denotes Oxygen Clean requirements in accordance with MIL-STD-1330

"Precision Cleaning and Testing of Shipboard Oxygen, Helium, Helium-Oxygen, Nitrogen, and Hydrogen Systems,"

4. PALLETIZATION. Palletization of shipments shall be accomplished in accordance with MIL-STD-147E "DoD Standard )ractice: Palletized Unit Loads."

S. WOOD PACKAGING MATERIAL (WPM)

tn accordance with the latest version of DoD Manual…