W52P1J14R0115-0004.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0004 2016JAN19

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

KATELYN M. LEE

EMAIL: KATELYN.M.LEE5.CIV@MAIL.MIL

W52P1J-14-R-0115

2015NOV18

X

X 2016FEB16 04:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 24

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KATELYN M. LEE

Buyer Office Symbol/Telephone Number: CCRC-AD/(309)782-3309

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0004 is to:

1. Extend the due date for proposals from Tuesday, 19 January 2016 to Tuesday, 16 February 2016.

2. Provide responses to the following contractor questions:

Q14: M980-M986, M993-M994 First Article Testing. MIL-PRF-46676B, paragraph 4 does not identify any first article test requirements, only qualification and conformance testing. For FAT, are only the tests identified under conformance testing required? Can you confirm that for FAT, the only inspections and tests required are on the explosive mix (that is used to produce the explosive sheet) and that no

FAT inspections or tests are required on the explosive sheet, packaging components or packaged item?

A14: Per the solicitation clause E-5(b) and (c ), the first article samples shall be inspected for all requirements of the drawings, QAPs, and specifications with the exception of materials which have been tested previously and are submitted with Certificates of

Conformance. If the offeror's explosive mix has passed the qualification tests it would only need to pass its specific lot acceptance test and have a Certificate of Conformance submitted with it in the FAT report. The specific items will still need to be inspected per the drawings/QAPs/item specifications per E-5(a). Dimensional and packaging inspection is required for FAT. At FAT and LAT for the various sheet explosive items the producer should supply inspection results showing that the flexible explosive meets the conformance tests and requirements in accordance with MIL-PRF-46676B w/ AMD1. At FAT for the sheet explosive items, inspections and tests shall be performed in accordance with the items respective specifications and drawings.

Q15: CDRL A013 Failure Analysis and Corrective Action Report (FACAR) (Applicable to M060 and M024). What is considered a failure that requires submittal of this report? Does this apply only to acceptance test failures?

A15: No. It should apply to any test failure or CAR issued by the Govt or a third party, but not internally issued CARs.

Q16a: Can you provide a copy of drawing 6214536, Revision A, dated Sept 2005 (MK 140 palletization) which was not included in the MK 140

TDP?

Q16b: Page 36 of the solicitation specifies palletization instructions for MM30 as 6214536 Rev. A. Drawing 6214536 Rev. B has been provided as part of the TDP. Which is the correct drawing revision to be used for this solicitation? If it is Revision A, could you please provide a copy?

A16: Drawing 6214536 Rev. B, dated 29 October 2014, is the correct drawing revision and has been revised in Section D of the RFP.

Q17: Can you provide copies of the drawings listed in TDPL 7553296 (M2A1 Ammunition Box Assembly)?

A17: These drawings have been added to TDP and are now available for download.

Q18: Drawing 6545554 Is it permissible to use a nitrocellulose that does not comply with MIL-DTL-244 as long as the explosive complies with all of the other requirements in note 1 of this drawing? Prior experience is that nitrocellulose IAW MIL-DTL-244 does not produce flexible explosive that meets the requirements of MIL-PRF-46676.

A18: Per drawing 6545554, Note 1, the material must adhere to the MIL-DTL-244 requirements.

Q19: Delivery Schedule The solicitation requires production deliveries to start 30 days after FAT approval. To meet this delivery requirement, materials and components will need to be purchased ahead of FAT approval, which in accordance with 52.209-3 and 52.209-4 is at the sole risk of the Contractor. There is not sufficient time in the delivery schedule for acquisition of materials and components, and for production after receipt of first article approval to minimize this risk to the contractor. Is it acceptable to propose alternate delivery schedules for each item that do not require the contractor to purchase materials and components ahead of FAT

2 24

W52P1J-14-R-0115 0004

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

approval? Or will the Government authorize procurement of materials and components, whose costs are allocable to progress payments and termination settlements, ahead of FAT approval?

A19: Delivery Schedule The delivery schedule has been updated as part of this amendment to address this concern. It is not acceptable to propose alternate delivery schedules for each item that do not require the contractor to purchase materials and components ahead of

FAT approval. Procurement of materials and components prior to FAT approval will not be authorized.

3. A forthcoming amendment will provide answers to the remaining question received in response to this solicitation.

4. Section A, paragraph 7. Is updated as follows:

DELIVERIES: Production deliveries are to begin 390 days after award of Delivery Order 0001. Delivery terms are F.O.B. Origin.

Accelerated deliveries are acceptable upon obtaining Contracting Officer approval, however, the Government will NOT incur any additional expenses for accelerated deliveries. The monthly production rate for each item is as follows:

-M980-M986; M993, M994: 25,000 ft per month (combined between sheet roll items)

-M060: 25,000 ft per month

-M024: 6,250 each per month

-MW84: 334 each per month

-MM30: 15,000 each per month

5. Section A, paragraph 8.A) is updated as follows:

FAT Reports are to be submitted to the Government 300 days after contract award.

6. Section B delivery schedules are updated.

7. Section D, FAR Clause 52.211-4508 Packaging Requirements, Exceptions have been updated.

8. Section D, FAR Clause 52.247-4517 Palletization Instruction, NSN: 1375-01-563-1105 (MM30) has been updated as follows:

Palletization shall be in accordance with 6214536, Revision B, dated 29 OCT 2014.

Marking shall be in accordance with ACV00561, Revision F, dated 02 DEC 2008.

9. Section I, FAR Clause 52.209-3 First Article Approval Contractor Testing, has been updated from 390 calendar days to 300 calendar days.

*** END OF NARRATIVE A0005 ***

3 24

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE TEST REPORT - M980 $ $ ________________________________ ______________ __________________

NSN: 1375-01-562-3014

COMMODITY NAME: CHG, DEMO,SHEET, ROLL 38 FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0002AA PRODUCTION QUANTITY - M980 4484 FT $ $ __________________________ ______________ __________________

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 38 FT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: U14A0U674I PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 FW202633392054 W53XMD J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4,484 0390

FOB POINT: Origin

SHIP TO:

(W53XMD) SU W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

0002AB PRODUCTION QUANTITY - M980 6080 FT $ $ __________________________ ______________ __________________

COMMODITY NAME: CHG DEMO SHEET ROLL 38FT

PRON: U15A05JH4I PRON AMD: 03

CUSTOMER ORDER NO: F2DCAE4265G004

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 FW202642942057 W67G23 M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,040 0390

FOB POINT: Origin

SHIP TO:

(W67G23) XR W0MM USA OSC DEPOT TOOELE

TOOELE ARMY DEPOT TPF

TOOLE UT 84074-5003

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

003 FW202650222053 W22PVK M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,040 0390

FOB POINT: Origin

SHIP TO:

(W22PVK) XU W0L7 BLUE GRASS ARMY DEPOT

XU MUNITIONS STORAGE PT BLDG 902

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0003 FIRST ARTICLE TEST REPORT - M981 $ $ ________________________________ ______________ __________________

NSN: 1375-01-562-3220

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 25FT

CLIN CONTRACT TYPE:

Firm Fixed Price

5 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0004 PRODUCTION QUANTITY - M981 $ $ __________________________ ______________ __________________

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 25FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of Delivery Order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F002)

0005 FIRST ARTICLE TEST REPORT - M982 $ $ ________________________________ ______________ __________________

NSN: 1375-01-568-2740

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 19FT

CLIN CONTRACT TYPE:

Firm Fixed Price

6 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0006AA PRODUCTION QUANTITY - M982 11096 FT $ $ __________________________ ______________ __________________

COMMODITY NAME: CHG DEMO SHEET ROLL 19FT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: T15A05JK4I PRON AMD: 03

CUSTOMER ORDER NO: M9545015MP52365

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 M6785450357248 W53XMD M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,705 0390

FOB POINT: Origin

SHIP TO:

(W53XMD) SU W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

003 M6785450357249 W44XMF M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,705 0390

FOB POINT: Origin

SHIP TO:

7 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W44XMF) XR W390 MCALESTER ARMY AMMO PLANT

WHOLESALE SUP ACCT

MCALESTER, OK 74501-5000

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

004 M6785450357250 W67G23 M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,686 0390

FOB POINT: Origin

SHIP TO:

(W67G23) XR W0MM USA OSC DEPOT TOOELE

TOOELE ARMY DEPOT TPF

TOOLE UT 84074-5003

0007 FIRST ARTICLE TEST REPORT - M983 $ $ ________________________________ ______________ __________________

NSN: 1375-01-568-2737

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 15FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0008 PRODUCTION QUANTITY - M983 $ $ __________________________ ______________ __________________

NSN: 1375-01-568-2737

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 15FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

8 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F002)

0009 FIRST ARTICLE TEST REPORT -M984 $ $ _______________________________ ______________ __________________

NSN: 1375-01-562-3225

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 13FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0010 PRODUCTION QUANTITY - M984 $ $ __________________________ ______________ __________________

NSN: 1375-01-562-3225

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 13FT

CLIN CONTRACT TYPE:

Firm Fixed Price

9 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F003)

0011 FIRST ARTICLE TEST REPORT - M985 $ $ ________________________________ ______________ __________________

NSN: 1375-01-568-2729

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 11FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0012 PRODUCTION QUANTITY - M985 $ $ __________________________ ______________ __________________

NSN: 1375-01-568-2729

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 11FT

CLIN CONTRACT TYPE:

Firm Fixed Price

10 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F002)

0013 FIRST ARTICLE TEST REPORT - M986 $ $ ________________________________ ______________ __________________

NSN: 1375-01-568-2716

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 9FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0014AA PRODUCTION QUANTITY - M986 1557 FT $ $ __________________________ ______________ __________________

COMMODITY NAME: CHG DEMO SHEET ROLL 9 FT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: R15A05JP4I PRON AMD: 03

CUSTOMER ORDER NO: N0002415MP00516

11 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 N0007450692Q01 W25G1R M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,557 0390

FOB POINT: Origin

SHIP TO:

(W25G1R) SR W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997

VOELZ GATE

CHAMBERSBURG,PA,17201-4150

0014AB PRODUCTION QUANTITY - M986 2583 FT $ $ __________________________ ______________ __________________

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 9FT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: R15A05QH4I PRON AMD: 01

CUSTOMER ORDER NO: N0002415MP00456

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 N0007450622Q05 W67G23 J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,783 0390

002 800 0420

FOB POINT: Origin

SHIP TO:

(W67G23) XR W0MM USA OSC DEPOT TOOELE

TOOELE ARMY DEPOT TPF

TOOLE UT 84074-5003

12 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIRST ARTICLE TEST REPORT - M993 $ $ ________________________________ ______________ __________________

NSN: 1375-01-565-2743

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 50 FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0016 PRODUCTION QUANTITY - M993 $ $ __________________________ ______________ __________________

NSN: 1375-01-565-2743

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 50FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F002)

13 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 FIRST ARTICLE TEST REPORT - M994 $ $ ________________________________ ______________ __________________

NSN: 1375-01-565-8411

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 76 FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0018 PRODUCTION QUANTITY - M994 $ $ __________________________ ______________ __________________

NSN: 1375-01-565-8411

COMMODITY NAME: CHG, DEMO, SHEET, ROLL 76FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

14 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F002)

0019 FIRST ARTICLE TEST REPORT - M060 $ $ ________________________________ ______________ __________________

NSN: 1375-01-399-3720

COMMODITY NAME: M186 DEMOLITION CHARGE ROLL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0020 PRODUCTION QUANTITY - M060 $ $ __________________________ ______________ __________________

NSN: 1375-01-399-3720

COMMODITY NAME: M186 DEMOLITION CHARGE ROLL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

15 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F002)

0021 FIRST ARTICLE TEST REPORT - M024 $ $ _________________________________ ______________ __________________

NSN: 1375-01-399-3718

COMMODITY NAME: M118 CHARGE, DEMOLITION BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0022 PRODUCTION QUANTITY - M024 $ $ __________________________ ______________ __________________

NSN: 1378-01-399-3718

COMMODITY NAME: M118 CHARGE, DEMOLITION BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

16 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F002)

0024AA PRODUCTION QUANTITY - MW84 1183 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: MK75 MOD 0 KIT, DEMO, TUBULAR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: R15A05JS4I PRON AMD: 03

CUSTOMER ORDER NO: N0002415MP00489

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 N490655075101B W25G1R M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 334 0390

002 257 0420

FOB POINT: Origin

SHIP TO:

(W25G1R) SR W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997

VOELZ GATE

CHAMBERSBURG,PA,17201-4150

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

003 N490655075102B W67G23 M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 77 0420

002 334 0450

003 181 0480

FOB POINT: Origin

SHIP TO:

(W67G23) XR W0MM USA OSC DEPOT TOOELE

TOOELE ARMY DEPOT TPF

TOOLE UT 84074-5003

17 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIRST ARTICLE TEST REPORT - MM30 $ $ ________________________________ ______________ __________________

NSN: 1375-01-563-1105

COMMODITY NAME: MK140 CHARGE, DEMO, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

First Article Test Report is required to be delivered

300 days after contract award.

(End of narrative F001)

0026 PRODUCTION QUANTITY - MM30 $ $ __________________________ ______________ __________________

NSN: 1375-01-563-1105

COMMODITY NAME: MK140 CHARGE, DEMO, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

All proposed unit pricing will be submitted on the

Price Matrix at Attachment 0001 of the solicitation.

Production of Delivery Order 0001 quantities will commence 390 days after award of delivery order, or

30 days after First Article approval.

If exercised by the Government, follow-on Delivery

Order quantities will begin 360 days after award of

Delivery Order.

(End of narrative F002)

18 24

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

19 24

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

D-1 CHANGED 52.211-4508 PACKAGING REQUIREMENTS JUL/1997

(ACC-RI)

NSN: 1375-01-562-3014 (M980)____________________________

NSN: 1375-01-562-3220 (M981)____________________________

NSN: 1375-01-568-2740 (M982)____________________________

NSN: 1375-01-568-2737 (M983)____________________________

NSN: 1375-01-562-3225 (M984)____________________________

NSN: 1375-01-568-2729 (M985)____________________________

NSN: 1375-01-568-2716 (M986)____________________________

NSN: 1375-01-565-2743 (M993)____________________________

NSN: 1375-01-565-8411 (M994)____________________________

(a) Packaging shall be in accordance with 3139754, revision W, dated 19 MAY 2014.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 3139754, Revision W, dated 19 MAY 2014. 2-D Barcodes are required in accordance with

MIL-STD-129, Rev R.

EXCEPTION: The following shall apply to drawing 3139754, Revision W, dated 19 MAY 2014: (DI-PACK-81059 APPLIES). Alternate wood preservatives, QNAP2w (Ready to Use) or QNAP5w reduced with water IAW the concentration level for Copper Naphthenate specified in MIL-

DTL-2427 are allowed.

PERFORMANCE ORIENTED PACKAGING: Prior to shipment, the manufacturer shall make sure the container has been tested by a______________________________ government approved Performance Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation. Test will be to a weight at least 10% greater than the actual gross weight to be marked on the tested container. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-81059 APPLIES) For multiyear contract, the contractor shall re-perform POP testing at a certified test laboratory if: (a) the initial POP test report expires before the end of the contract or (b) there is a change in container manufacturer or design of the exteriors shipping container. No re-test is needed if all packaging is purchased while under an expired POP test. DI-PACK-81059 is required for this contract.

EXCEPTION TO POP MARKINGS: If the container is manufactured outside the USA, the contractor shall not apply the UN POP_________________________ certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent

Authority of the country of manufacture.

PERFORMANCE ORIENTED PACKAGING (POP) VERIFICATION: In no case shall a container be shipped if the gross weight marked on the_________________________________________________ package is greater than the POP certified weight. If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

HEAT TREAT WOOD QUALITY MARKINGS: "In accordance with the requirements of the International Standards for Phytosanitary________________________________

Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards

Committee (ALSC) and is required for all Wood Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM shall be constructed from heat treated (treated to 56 degrees

Celcius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordancewith Wood

Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). The box/pallet manufacturer and the manufacturerof wood used as inner packaging shall ensure traceability to the original source of heat treatment Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

NSN: 1375-01-399-3720 (M060)____________________________

(a) Packaging shall be in accordance with 9216715, revision L, dated 24 FEB 2011.

20 24

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 9216715, Revision L, dated 24 FEB 2011. 2-D Barcodes are required in accordance with

12999545, Revision G, dated 19 AUG 2013.

EXCEPTION: EXCEPTION: The following shall apply to drawing 9216715, Revision L, dated 24 FEB 2011: DI-PACK-81059 is required for this contract. Alternate wood preservatives, QNAP2w (Ready to Use) or QNAP5w reduced with water IAW the concentration level for Copper

Naphthenate specified in MIL-DTL-2427 are allowed.

HEAT TREAT WOOD QUALITY MARKINGS: "In accordance with the requirements of the International Standards for Phytosanitary________________________________

Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards

Committee (ALSC) and is required for all Wood Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM shall be constructed from heat treated (treated to 56 degrees

Celcius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordancewith Wood

Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). The box/pallet manufacturer and the manufacturerof wood used as inner packaging shall ensure traceability to the original source of heat treatment Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

NSN: 1375-01-399-3718 (M024)____________________________

(a) Packaging shall be in accordance with 8876128, revision N, dated 14 AUG 2008.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 8876128, Revision N, dated 14 AUG 2008. 2-D Barcodes are required in accordance with

12999545, Revision G, dated 19 AUG 2013.

EXCEPTION: The following shall apply to drawing 8876128, Revision N, dated 14 AUG 2008: DI-PACK-81059 is required for this contract.

Alternate wood preservatives, QNAP2w (Ready to Use) or QNAP5w reduced with water IAW the concentration level for Copper Naphthenate specified in MIL-DTL-2427 are allowed.

PERFORMANCE ORIENTED PACKAGING: Prior to shipment, the manufacturer shall make sure the container has been tested by a______________________________ government approved Performance Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation. Test will be to a weight at least 10% greater than the actual gross weight to be marked on the tested container. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-81059 APPLIES) For multiyear contract, the contractor shall re-perform POP testing at a certified test laboratory if: (a) the initial POP test report expires before the end of the contract or (b) there is a change in container manufacturer or design of the exteriors shipping container. No re-test is needed if all packaging is purchased while under an expired POP test. DI-PACK-81059 is required for this contract.

EXCEPTION TO POP MARKINGS: If the container is manufactured outside the USA, the contractor shall not apply the UN POP_________________________ certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent

Authority of the country of manufacture.

PERFORMANCE ORIENTED PACKAGING (POP) VERIFICATION: In no case shall a container be shipped if the gross weight marked on the_________________________________________________ package is greater than the POP certified weight. If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

HEAT TREAT WOOD QUALITY MARKINGS: "In accordance with the requirements of the International Standards for Phytosanitary________________________________

Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards

Committee (ALSC) and is required for all Wood Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM shall be constructed from heat treated (treated to 56 degrees

Celcius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordancewith Wood

Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). The box/pallet manufacturer and the manufacturerof wood used as inner packaging shall ensure traceability to the original source of heat

21 24

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

treatment Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

NSN: 1375-01-565-5339 (MW84)____________________________

(a) Packaging shall be in accordance with 3192358, revision P, dated 06 MAY 2014.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 3192358, Revision P, dated 06 MAY 2014.

EXCEPTION: The following shall apply to drawing 3192358, Revision P, dated 06 MAY 2014.

PERFORMANCE ORIENTED PACKAGING: Prior to shipment, the manufacturer shall make sure the container has been tested by a______________________________ government approved Performance Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation. Test will be to a weight at least 10% greater than the actual gross weight to be marked on the tested container. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-81059 APPLIES) For multiyear contract, the contractor shall re-perform POP testing at a certified test laboratory if: (a) the initial POP test report expires before the end of the contract or (b) there is a change in container manufacturer or design of the exteriors shipping container. No re-test is needed if all packaging is purchased while under an expired POP test. DI-PACK-81059 is required for this contract.

EXCEPTION TO POP MARKINGS: If the container is manufactured outside the USA, the contractor shall not apply the UN POP_________________________ certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent

Authority of the country of manufacture.

PERFORMANCE ORIENTED PACKAGING (POP) VERIFICATION: In no case shall a container be shipped if the gross weight marked on the_________________________________________________ package is greater than the POP certified weight. If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

HEAT TREAT WOOD QUALITY MARKINGS: "In accordance with the requirements of the International Standards for Phytosanitary________________________________

Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards

Committee (ALSC) and is required for all Wood Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM shall be constructed from heat treated (treated to 56 degrees

Celcius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordancewith Wood

Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). The box/pallet manufacturer and the manufacturerof wood used as inner packaging shall ensure traceability to the original source of heat treatment Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

NSN: 1375-01-563-1105 (MM30)____________________________

(a) Packaging shall be in accordance with 6545553, revision C, dated 22 APR 2014.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 6545553, Revision C, dated 22 APR 2014. 2-D Barcodes are required.

EXCEPTION: POP TEST IS NOT REQUIRED. Alternate wood preservatives, QNAP2w (Ready to Use) or QNAP5w reduced with water IAW the concentration level for Copper Naphthenate specified in MIL-DTL-2427 are allowed.

22 24

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(End of clause)

(DS6303)

D-2 CHANGED 52.247-4517 PALLETIZATION INSTRUCTION MAR/1992

(ACC-RI)

NSN: 1375-01-562-3014 (M980)____________________________

NSN: 1375-01-562-3220 (M981)____________________________

NSN: 1375-01-568-2740 (M982)____________________________

NSN: 1375-01-568-2737 (M983)____________________________

NSN: 1375-01-562-3225 (M984)____________________________

NSN: 1375-01-568-2729 (M985)____________________________

NSN: 1375-01-568-2716 (M986)____________________________

NSN: 1375-01-565-2743 (M993)____________________________

NSN: 1375-01-565-8411 (M994)____________________________

Palletization shall be in accordance with 19-48-4116/120BB, revision 1, dated JUL 1997.

19-48-4116, Revision 12, dated DEC 2011, applies. This drawing is the basic palletization drawing called out in this contract for these items. Marking shall be in accordance with ACV00561, Revision F, dated 02 DEC 2008. Wood Packaging Material (WPM) shall be in accordance with ACV00831, dated 01 MAR 2010. 2-D Barcodes are required.

NSN: 1375-01-399-3720 (M060)____________________________

Palletization shall be in accordance with 19-48-4116/120K, revision 1, dated JUN 1996.

19-48-4116, Revision 12, dated DEC 2011, applies. This drawing is the basic palletization drawing called out in this contract for these items. Marking shall be in accordance with ACV00561, Revision F, dated 02 DEC 2008. Wood Packaging Material (WPM) shall be in accordance with ACV00831, dated 01 MAR 2010. 2-D Barcodes are required.

NSN: 1375-01-399-3718 (M024)____________________________

Palletization shall be in accordance with 19-48-4116/120F, revision 1, dated SEP 1995.

19-48-4116, Revision 12, dated DEC 2011, applies. This drawing is the basic palletization drawing called out in this contract for these items. Marking shall be in accordance with ACV00561, Revision F, dated 02 DEC 2008. Wood Packaging Material (WPM) shall be in accordance with ACV00831, dated 01 MAR 2010. 2-D Barcodes are required.

NSN: 1375-01-565-5339 (MW84)____________________________

Palletization shall be in accordance with 7082043, revision E, dated 19 MAY 2014.

NSN: 1375-01-563-1105 (MM30)____________________________

Palletizatio…