W56HZV23R0115-0005.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

0005 2024APR02

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL M. SHALLAL

EMAIL: DANIEL.M.SHALLAL.CIV@ARMY.MIL

W56HZV-23-R-0115

2023DEC22

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 19

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: DANIEL M. SHALLAL

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7359

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of Amendment 0005 to Solicitation W56HZV-23-R-0115 is to revise the following:

2. Revise Section B as follows:

Revise Narrative B001 for CLINs 0017, 0027, 0037, 0047:

FROM:

"...THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX"

TO:

"...THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX"

3. Revise section D.1 PACKAGING REQUIREMENTS (SELECTIVE GROUP PACKAGING REQUIREMENTS)to include FIRST ARTICLE TEST SAMPLE CLINS 0017, 0027, 0037, 0047:

FROM:

"(a) Military preservation, packing, and marking for this contract shall be accomplished in accordance with the specific requirements identified below and all the applicable requirements of MIL-STD-2073-1

(1) LEVEL OF PRESERVATION: CLINS 0011-0046: Military

(2) LEVEL OF PACKING: CLINS 0011-0046: B

(3) QUANTITY PER UNIT PACKAGE: CLINS 0011-0046: 001

2 19

W56HZV-23-R-0115

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) MIL-STD-2073-1, Appendix J establishes and defines codes used in describing military packaging methods and materials. The following codes from Appendix J apply:

(1) Preservation Method Code: CLINS 0011-0046: 31 (Table j.i. and j.ia.)

(2) Cleaning Procedure Code: CLINS 0011-0046: 1 (Table j.ii)

(3) Preservative Material Code: CLINS 0011-0046: 00 (Table j.iii)

(4) Wrapping Material Code: CLINS 0011-0046: 00 (Table j.iv)

(5) Cushioning and Dunnage Code: CLINS 0011-0046: 00 (Table j.v)

(6) Thickness of Cushioning or Dunnage Code: CLINS 0011-0046: 0 (Table j.vi)

(7) Unit Container Code:

CLINS 0011-0016: ZZ (Table j.vii)

CLINS 0021-0026: BL (Table j.vii)

CLINS 0031-0036: ZZ (Table j.vii)

CLINS 0041-0046: BL (Table j.vii)

(8) Intermediate Container Code:

CLINS 0011-0016: ED (Table j.vii)

CLINS 0021-0026: ED (Table j.vii)

CLINS 0031-0036: ED (Table j.vii)

CLINS 0041-0046: 00 (Table j.vii)

(9) Quantity per Intermediate Container Code:

CLINS 0011-0016: 080 (Appendix J.4.11)

CLINS 0011-0016: 028 (Appendix J.4.11)

CLINS 0011-0016: 032 (Appendix J.4.11)

CLINS 0011-0016: 000 ON ICQ (Appendix J.4.11)

(10) Packing Code: CLINS 0011-0046: A (Table j.IX and J.IXa)

(11) Special Marking Code: CLINS 0011-0046: 00 (Table j.x)..."

TO:

"(a) Military preservation, packing, and marking for this contract shall be accomplished in accordance with the specific requirements identified below and all the applicable requirements of MIL-STD-2073-1

(1) LEVEL OF PRESERVATION: CLINS 0011-0047: Military

(2) LEVEL OF PACKING: CLINS 0011-0047: B

(3) QUANTITY PER UNIT PACKAGE: CLINS 0011-0047: 001

(b) MIL-STD-2073-1, Appendix J establishes and defines codes used in describing military packaging methods and materials. The following codes from Appendix J apply:

(1) Preservation Method Code: CLINS 0011-0047: 31 (Table j.i. and j.ia.)

(2) Cleaning Procedure Code: CLINS 0011-0047: 1 (Table j.ii)

(3) Preservative Material Code: CLINS 0011-0047: 00 (Table j.iii)

(4) Wrapping Material Code: CLINS 0011-0047: 00 (Table j.iv)

(5) Cushioning and Dunnage Code: CLINS 0011-0047: 00 (Table j.v)

(6) Thickness of Cushioning or Dunnage Code: CLINS 0011-0047: 0 (Table j.vi)

(7) Unit Container Code:

CLINS 0011-0017: ZZ (Table j.vii)

CLINS 0021-0027: BL (Table j.vii)

CLINS 0031-0037: ZZ (Table j.vii)

CLINS 0041-0047: BL (Table j.vii)

(8) Intermediate Container Code:

CLINS 0011-0017: ED (Table j.vii)

CLINS 0021-0027: ED (Table j.vii)

CLINS 0031-0037: ED (Table j.vii)

CLINS 0041-0047: 00 (Table j.vii)

(9) Quantity per Intermediate Container Code:

CLINS 0011-0017: 080 (Appendix J.4.11)

CLINS 0011-0017: 028 (Appendix J.4.11)

CLINS 0011-0017: 032 (Appendix J.4.11)

CLINS 0011-0017: 000 ON ICQ (Appendix J.4.11)

(10) Packing Code: CLINS 0011-0047: A (Table j.IX and J.IXa)

(11) Special Marking Code: CLINS 0011-0047: 00 (Table j.x)..."

and

FROM:

"...(h) SUPPLEMENTAL INSTRUCTIONS:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLINS 0011-0016: FOLD ITEM TO APPROXIMATELY BAG DIMENSIONS. UNIT CONTAINER: BAG BL.

CLINS 0031-0036: FOLD IF NEEDED TO FIT IN BAG.UNIT CONT: BAG BL.

CLINS 0041-0046: DO NOT COMPRESS SPRING

CLINS 0016, 0026, 0036, 0046 FAT TEST SAMPLES:..."

TO:

"...(h) SUPPLEMENTAL INSTRUCTIONS:

CLINS 0011-0017: FOLD ITEM TO APPROXIMATELY BAG DIMENSIONS. UNIT CONTAINER: BAG BL.

CLINS 0031-0037: FOLD IF NEEDED TO FIT IN BAG.UNIT CONT: BAG BL.

CLINS 0041-0047: DO NOT COMPRESS SPRING

CLINS 0017, 0027, 0037, 0047 FAT TEST SAMPLES..."

4. Revise SECTION I as follows:

Deleted the following clauses:

- DFARS 252.204-7006 BILLING INSTRUCTIONS COST VOUCHERS (MAY 2023)

- DFARS 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION (MAR 2023)

- DFARS 252.227-7015 TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR

- DFARS 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS COMPUTER SOFTWARE (JAN 2023)

- DFARS 252.223-7999 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRATORS

5. Revised SECTION J, EXHIBIT A as follows:

FROM:

CDRLS Listed Below:

CONTRACT DATA REQUIREMENTS LIST DD FORM 1423 (MECHANIZED) CATEGORY: MISC

SYSTEM/ITEMs: T-11 Reserve Parachute Spares: Extractor Assembly, Pack Tray, Personnel, Rip Cord, Parachute, Ejector Spring Assembly TO

CONTRACT/PR: W56HZV-23-R-0115, Contract TBD

NSNs: 1670-01-696-3468, 1670-01-696-3150, 1670-01-696-3467, 1670-01-696-3640

1. SEQUENCE NUMBER: A005

2. REPORT, RECORD OF MEETING/MINUTES

3. SUBTITLE: MEETING MINUTES

4. DATA ITEM NUMBER: DI-ADMN-81505

5. CONTRACT REFERENCE: SECTION C.2.1

6. TECHNICAL OFFICE: ILSC Engineering

7. DD 250: N/A

8. APP CODE: A

9. DIST STATEMENT REQUIRED: A

10. FREQUENCY: AS REQUIRED

11. AS OF DATE: N/A

12. DATE OF 1ST SUBMISSION: AS REQUIRED

13. DATE OF SUBSEQUENT SUBMISSION: AS REQUIRED

14. DISTRIBUTION:

CONTRACT SPECIALIST: DANIEL.M.SHALLAL.CIV@ARMY.MIL

CONTRACTING OFFICER: CARRIE.L.ENGLISH.CIV@ARMY.MIL

15. TOTAL

16. REMARKS:

MINUTES DUE WITHIN 7 DAYS AFTER MEETING. MINUTES SHALL BE SUBMITTED

ELECTRONICALLY TO THE CONTRACT SPECLIAST AND PCO.

TO:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the

4 19

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: A005

B. EXHIBIT: A

C. CATEGORY: REPORT, RECORD OF MEETING/MINUTES

TDP ____ TM ____ OTHER __X__

D. SYSTEM/ITEM: T-11 Reserve Parachute Spares: Extractor Assembly, Pack Tray, Personnel, Rip Cord, Parachute, Ejector Spring Assembly

NSNs: 1670-01-696-3468, 1670-01-696-3150, 1670-01-696-3467, 1670-01-696-3640

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: TBD

1. DATA ITEM NO: DI-ADMN-81505

2. TITLE: REPORT, RECORD OF MEETING/MINUTES

3. SUBTITLE: MEETING MINUTES

4. AUTHORITY: DI-ADMN-81250C

5. CONTRACT REFERENCE: SECTION C

6. REQUIRING OFFICE:Aerial Delivery Equipment Section

7. DD250 REQ: N/A

8. APP CODE:A

9. DIST. STATEMENT REQ: A

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION:As Required

13. DATE OF SUBS. SUBMISSION: As Required

14. DISTRIBUTION: A. ADDRESSEE:

CONTRACT SPECIALIST: DANIEL.M.SHALLAL.CIV@ARMY.MIL

CONTRACTING OFFICER: CARRIE ENGLISH: CARRIE.L.ENGLISH.CIV@ARMY.MIL

B. COPIES: 2

DRAFT: 0

FINAL: 1 per addressee

REG REPRO: 0

15. TOTAL COPIES:2

16. REMARKS: MINUTES DUE WITHIN 7 DAYS AFTER MEETING. MINUTES SHALL BE SUBMITTED ELECTRONICALLY TO THE CONTRACT SPECLIAST AND PCO.

17. PRICE GROUP: N/A

18. ESTIMATED TOTAL PRICE: NOT SEPARATELY PRICED

G. PREPARED BY: ELIZABETH SKELLY, TACOM SCID

H: DATE: 1 April 2024

I: APPROVED BY: Samuel Pitts, Section Leader

J: DATE: 4/2/2024

6. Revised SECTION K as follows:

a. Deleted the following clauses:

- DFARS 252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL

- DFARS 252.225-7050 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

- DFARS 252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS

- DFARS 252.227-7028 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE GOVERNMENT

b. Added the following clauses as indicated within FAR 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS(MAR 2023):

_X_ (i) 52.204-17, Ownership or Control of Offeror.

_X_ (ii) 52.204-20, Predecessor of Offeror.

7. All other terms and conditions of solicitation W56HZV-23-R-0115, except for those addressed by Amendment 0005, remain in full force and effect.

*** END OF NARRATIVE A0007 ***

5 19

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

6 19

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

0017 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 19

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0027 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: PACK TRAY, PERSONNEL

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0037 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

8 19

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RIP CORD, PARACHUTE

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORTS, THE CONTRACTOR SHALL PROVIDE

THE FOLLOWING (AS APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0047 FIRST ARTICLE TEST SAMPLES 1 LO $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST REPORT, THE CONTRACTOR SHALL PROVIDE THE

FOLLOWING (AS APPLICABLE):

9 19

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with FAR 52.209-3

First Article Test Report.

DO NOT ship to 10 General Greene Ave. listed in the delivery schedule. SHIP TO the following address located at 15 General Greene Ave.:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9999 BASIC CLIN FOR ELIN ___________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D.1 PACKAGING REQUIREMENTS (SELECTIVE GROUP PACKAGING REQUIREMENTS)

(a) Military preservation, packing, and marking for this contract shall be accomplished in accordance with the specific requirements identified below and all the applicable requirements of MIL-STD-2073-1

(1) LEVEL OF PRESERVATION: CLINS 0011-0047: Military

(2) LEVEL OF PACKING: CLINS 0011-0047: B

(3) QUANTITY PER UNIT PACKAGE: CLINS 0011-0047: 001

(b) MIL-STD-2073-1, Appendix J establishes and defines codes used in describing military packaging methods and materials. The following codes from Appendix J apply:

(1) Preservation Method Code: CLINS 0011-0047: 31 (Table j.i. and j.ia.)

(2) Cleaning Procedure Code: CLINS 0011-0047: 1 (Table j.ii)

(3) Preservative Material Code: CLINS 0011-0047: 00 (Table j.iii)

(4) Wrapping Material Code: CLINS 0011-0047: 00 (Table j.iv)

(5) Cushioning and Dunnage Code: CLINS 0011-0047: 00 (Table j.v)

(6) Thickness of Cushioning or Dunnage Code: CLINS 0011-0047: 0 (Table j.vi)

(7) Unit Container Code:

CLINS 0011-0017: ZZ (Table j.vii)

CLINS 0021-0027: BL (Table j.vii)

CLINS 0031-0037: ZZ (Table j.vii)

CLINS 0041-0047: BL (Table j.vii)

(8) Intermediate Container Code:

CLINS 0011-0017: ED (Table j.vii)

CLINS 0021-0027: ED (Table j.vii)

CLINS 0031-0037: ED (Table j.vii)

CLINS 0041-0047: 00 (Table j.vii)

(9) Quantity per Intermediate Container Code:

CLINS 0011-0017: 080 (Appendix J.4.11)

CLINS 0011-0017: 028 (Appendix J.4.11)

CLINS 0011-0017: 032 (Appendix J.4.11)

CLINS 0011-0017: 000 ON ICQ (Appendix J.4.11)

(10) Packing Code: CLINS 0011-0047: A (Table j.IX and J.IXa)

(11) Special Marking Code: CLINS 0011-0047: 00 (Table j.x)

(c) Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage

(d) Marking:

All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, Shelf-life markings, structural markings, 11 19

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

and transportation special handling markings. The marking of pilferable and sensitive material will not identify the nature of the material. Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. For details and most recent information, see http://www.acq.osd.mil/log/sci/ait.html (best viewed with Internet Explorer 11 or higher, or FireFox) for the current DoD Suppliers Passive RFID Information Guide. When an item is assigned Unique Item Identifier (UII) markings as indicated by the inclusion of contract clause DFARS 252.211-7003, refer to the DoD Guide to Uniquely Identifying Items (available at:

https://www.acq.osd.mil/dpap/pdi/uid/guides.html ) for development of the UII and MIL-STD-129 for UII package marking requirements.

Contractors must verify the RFID and UII clauses cited above are included in this solicitation/contract.

(e) Heat Treatment and Marking of Wood Packaging Materials (WPM):

(1) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(2) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(3) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard.

The ALSC approved 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 side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

(f) These packaging requirements are intended to provide protection against environmentally induced corrosion and deterioration, physical and mechanical damage, and other forms of degradation during storage, multiple handling, and shipment associated with the military distribution system. The Government encourages contractors to submit requests for changes that will result in savings or improve the packaging. Please submit request for changes in accordance with the RFD clause of the contract. Government reserves the right to require testing to validate alternate industrial preservation methods, materials, blocking, bracing, cushioning, and packing at contractors expense.

(g) Hazardous Materials (as applicable):

(1) Hazardous Materials is defined as a substance or waste which has been determined by the Secretary of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated.

(This includes all items listed as hazardous in Titles 29, 40 and 49 CFR and other applicable modal regulations effective at the time of shipment.)

(2) Packaging and marking for hazardous material shall comply with the requirements herein for the mode of transport and the applicable performance packaging contained in the following documents:

- International Air Transport Association (IATA) Dangerous Goods Regulations

- International Maritime Dangerous Goods Code (IMDG)

- Code of Federal Regulations (CFR) Title 29, Title 40 and Title 49

- Joint Service Regulation AFJMAN24-204(I)/TM38-250/NAVSUPPUB 505/MCO P4030.19(I)/DLAM 4145.3(I) (for military air shipments).

(3) If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the

United Nations Recommendations on the Transport of Dangerous Goods in a manner acceptable to the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside the sealed pouch attached to the outside of the package.

(h) SUPPLEMENTAL INSTRUCTIONS:

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CLINS 0011-0017: FOLD ITEM TO APPROXIMATELY BAG DIMENSIONS. UNIT CONTAINER: BAG BL.

CLINS 0031-0037: FOLD IF NEEDED TO FIT IN BAG.UNIT CONT: BAG BL.

CLINS 0041-0047: DO NOT COMPRESS SPRING

CLINS 0017, 0027, 0037, 0047 FAT TEST SAMPLES:

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING, AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEIOUS ITEMS SUCH AS STIFFENERS, ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

THE CONTRACTOR SHALL MARK THE CONTAINER ATTENTION TEXTILE TESTING MONITOR and include THE NSN AND CONTRACT NUMBER ON THE SHIPPING LABEL.

*** END OF NARRATIVE D0001 ***

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SECTION I - CONTRACT CLAUSES

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

I-1 DELETED 252.204-7006 BILLING INSTRUCTIONS--COST VOUCHERS (MAY 2023) MAY/2023

I-2 DELETED 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER MAR/2023

SOFTWARE DOCUMENTATION(MAR 2023)

I-3 DELETED 252.227-7015 TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR MAR/2023

2023)

I-4 DELETED 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS?COMPUTER SOFTWARE (JAN 2023) JAN/2023

I-5 DELETED 252.223-7999 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS OCT/2021

(DEVIATION 2021-O0009)

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS LIST DD 1423

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SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

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

K-1 DELETED 252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL JUN/2005

K-2 DELETED 252.225-7050 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A COUNTRY SEP/2021

THAT IS A STATE SPONSOR OF TERRORISM

K-3 DELETED 252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE JAN/2023

RESTRICTIONS (JAN 2023)

K-4 DELETED 252.227-7028 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE JUN/1995

GOVERNMENT

K-5 CHANGED 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS(MAR 2023) MAR/2023

(a)

(1) The North American Industry Classification System (NAICS) code for this acquisition is____314999_________ [insert NAICS code].

(2) The small business size standard is ____550______ [insert size standard].

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519 if the acquisition

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference;

or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)

(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

___ (i) Paragraph (d) applies.

___ (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)

(1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless

(A) The acquisition is to be made under the simplified acquisition procedures in part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-

Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System

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for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that-

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services-Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation.

(viii) 52.209-5, CertificationRegarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance-Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the

Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii).

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-

26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial products or commercial services.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of

USDAdesignated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction

Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPAdesignated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Basic, Alternates II and III.) This provision applies to solicitations containing the clause at 52.225-3.

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(A) If the acquisition value is less than $50,000, the basic provision applies.

(B) If the acquisition value is $50,000 or more but is less than $92,319, the provision with its Alternate II applies.

(C) If the acquisition value is $92,319 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan-Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-

Representation and Certifications. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

_X_ (i) 52.204-17, Ownership or Control of Offeror.

_X_ (ii) 52.204-20, Predecessor of Offeror.

__ (iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

__ (iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment- Certification.

__ (v) 52.222-52, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Certification.

__ (vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPADesignated Products (Alternate I only).

__ (vii) 52.227-6, Royalty Information.

__ (A) Basic.

__ (B) Alternate I.

__ (viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The offeror has completed the annual representations and certifications electronically in SAM website accessed through https://www.sam.gov . After reviewing the SAM information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause # Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

(End of provision)

Alternate I (Mar 2023). As prescribed in 4.1202(a) , substitute the following paragraph (a) for paragraph (a) of the basic provision:

(a)(1) The North American Industry Classification System (NAICS) codes and corresponding size standards for this acquisition are as follows; the categories or portions these NAICS codes are assigned to are specified elsewhere in the solicitation:

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NAICS Code Size standard

[Contracting Officer to insert NAICS codes and size standards].

(2) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce, (i.e., nonmanufacturer), is 500 employees, or

150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference;

or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(End of provision)

19 19

MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: A005

B. EXHIBIT: A

C. CATEGORY: REPORT, RECORD OF MEETING/MINUTES

TDP ____ TM ____ OTHER __X__

D. SYSTEM/ITEM: T-11 Reserve Parachute Spares: Extractor Assembly, Pack Tray, Personnel, Rip Cord, Parachute, Ejector Spring Assembly

NSNs: 1670-01-696-3468, 1670-01-696-3150, 1670-01-696-3467, 1670-01-696-3640

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: TBD

1. DATA ITEM NO: DI-ADMN-81505

2. TITLE: REPORT, RECORD OF MEETING/MINUTES

3. SUBTITLE: MEETING MINUTES

4. AUTHORITY: DI-ADMN-81250C

5. CONTRACT REFERENCE: SECTION C

6. REQUIRING OFFICE:Aerial Delivery Equipment Section

7. DD250 REQ: N/A

8. APP CODE:A

9. DIST. STATEMENT REQ: A

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION:As Required

13. DATE OF SUBS. SUBMISSION: As Required

14. DISTRIBUTION: A. ADDRESSEE:

CONTRACT SPECIALIST: DANIEL.M.SHALLAL.CIV@ARMY.MIL

CONTRACTING OFFICER: CARRIE ENGLISH: CARRIE.L.ENGLISH.CIV@ARMY.MIL

B. COPIES: 2

DRAFT: 0

FINAL: 1 per addressee

REG REPRO: 0

15. TOTAL COPIES:2

16. REMARKS: MINUTES DUE WITHIN 7 DAYS AFTER MEETING. MINUTES SHALL BE SUBMITTED ELECTRONICALLY TO THE CONTRACT SPECLIAST AND PCO.

17. PRICE GROUP: N/A

18. ESTIMATED TOTAL PRICE: NOT SEPARATELY PRICED

G. PREPARED BY: ELIZABETH SKELLY, TACOM SCID

H: DATE: 1 April 2024

I: APPROVED BY: Samuel Pitts, Section Leader

J: DATE: 4/2/2024