W912CH25R0176.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-25-R-0176

X

2026MAY05

2026JUN0411:00am

DOA4

2026MAY05 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

LYNDSEY M. PENA

(520)687-3936

CCTA-APS-B

LYNDSEY.M.PENA.CIV@ARMY.MIL

1 102

X 1

X 4 X 24

X 27 X 31 X 34

X 41

X 43

X 44

X 81

X 82

X 90

X 99

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: LYNDSEY M. PENA

Buyer Office Symbol/Telephone Number: CCTA-APS-B/(520)687-3936

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1. DESCRIPTION OF ACTION

(a) This Request for Proposal (RFP) Solicitation, W912CH-25-R-0176, is intended to result in the award of a single firm-fixed-price

(FFP), 5-year, Indefinite Delivery Indefinite Quantity (IDIQ) Long Term Contract (LTC) for the procurement of the following:

Noun: TANK,FABRIC,COLLAPS (3k gallon)

National Stock Number (NSN): 5430-01-473-2318

Part Number (P/N): 3KFUELASSY

Guaranteed Minimum Quantity: 1 EA*

Maximum 5-Year Quantity: 45 EA

Noun: TANK,FABRIC,COLLAPS (20k gallon)

National Stock Number (NSN): 5430-01-473-2321

Part Number (P/N): 20KFUELASSY

Guaranteed Minimum Quantity: 15 EA*

Maximum 5-Year Quantity: 521 EA

Noun: TANK,FABRIC,COLLAPS (50k gallon)

National Stock Number (NSN): 5430-01-473-2320

Part Number (P/N): 50KFUELASSY

Guaranteed Minimum Quantity: 24 EA*

Maximum 5-Year Quantity: 848 EA

Noun: TANK ASSEMBLY,FABRI (210k gallon)

National Stock Number (NSN): 5430-01-546-3725

Part Number (P/N): 210K-IPDS

Guaranteed Minimum Quantity: 15 EA*

Maximum 5-Year Quantity: 359 EA

*Only the minimum quantity for this procurement is guaranteed

(b) This RFP is a total small business set-aside in accordance with Federal Acquisition Regulation (FAR) 19.502-2.

(c) There is a Military Performance Specification associated with this procurement: MIL-PRF-32233D. This Specification is Distribution

Statement A, which is approved for public release and distribution is unlimited. Please see Section C.1. TDP Information for instructions on how to access this data.

(d) Early deliveries authorized at no additional cost to the Government.

(e) Packaging requirements are in accordance with Section D - PACKAGING AND MARKING. Narrative D.1. PACKAGING REQUIREMENTS

(SPECIFICATIONS/STANDARDS)- APPLICABLE TO PART NUMBER: 3KFUELASSY applies to CLINS 0010-0015. Narrative D.2. PACKAGING REQUIREMENTS

(SPECIFICATIONS/STANDARDS)- APPLICABLE TO PART NUMBERS: 20KFUELASSY AND 50KFUELASSY applies to CLINS 0020-0025 and CLINS 0030-0035.

Narrative D.3. PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS)- APPLICABLE TO PART NUMBER: 210K-IPDS applies to CLINS 0040-0045.

(f) See Section L for Proposal Instructions.

(g) Questions pertaining to this solicitation are to be directed to the contacts listed in L.2.3.1 no later than 11:00 AM EST on

Wednesday, 20 May 2026.

(h) Interested Offerors shall submit a proposal via email to the contacts listed in L.2.3.1 no later than the date and time listed on

Page 1 of W912CH-25-R-0176. Once a proposal is received, the Contract Specialist/Contracting Officer will reply to the respective

Offeror stating receipt of proposal submission.

A.2. ELECTRONIC CONTRACTING

2 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www. SAM.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, are included with the solicitation as separate attachments or links.

(b) It is the responsibility of the offeror to ensure any proposal, modification, or revision/amendment is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208(b), if any proposal, modification, or revision/amendment was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, modification, or revision/amendment is defined to mean ALL volumes or parts required in the solicitation and included in the electronic submission.

Note: Any proposal, modification, or revision/amendment size and content may impact the time it takes for submission. Therefore, offerors are strongly cautioned that adequate time should be allowed when submitting any proposal, modification, or revision/amendment.

(c) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, offerors will no longer be able to submit electronic responses.

(d) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information Act

(FOIA) (5 USC 552) request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Government's intention to also release the unit price(s) in response to any request under FOIA. Unit price is defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, the offeror must notify the Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection, consistent with the provisions of FOIA. A release determination will be made in accordance with FOIA based on the rationale provided.

(e) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the APEX

(formerly Procurement Technical Assistance Center (PTAC)) website at http://www.miapex.org/ to locate a regional center.

A.3. ARMY CONTRACTING COMMAND - DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://tacom.army.mil/ombudsperson. (Best viewed using Google Chrome or Microsoft Edge)

*** END OF NARRATIVE A0001 ***

3 102

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

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

The first three digits signify item and the fourth

(last) digit signifies the applicable ordering year, i.e., CLIN 0011 is for the first item - first ordering year, CLIN 0012 is for the first item -second ordering year, CLIN 0021 is for the second item - first ordering year, etc.

NOTE: If the fourth digit is a zero, that indicates a

First Article Test (FAT) CLIN.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR of the contract is the date of award plus 364 days.

SECOND ORDERING YEAR of the contract is 365 days through 729 days after contract award.

THIRD ORDERING YEAR of the contract is 730 days through 1,094 days after contract award.

FOURTH ORDERING YEAR of the contract is 1,095 days through 1,459 days after contract award.

FIFTH ORDERING YEAR of the contract is 1,460 days through 1,824 days after contract award.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to CLINS 0011-

0015:

Minimum Five-Year Quantity: 1 EA

Maximum Five-Year Quantity: 45 EA

The information presented below applies to CLINS 0021-

0025:

Minimum Five-Year Quantity: 15 EA

Maximum Five-Year Quantity: 521 EA

The information presented below applies to CLINS 0031-

0035:

Minimum Five-Year Quantity: 24 EA

Maximum Five-Year Quantity: 848 EA

The information presented below applies to CLINS 0041-

0045:

Minimum Five-Year Quantity: 15 EA

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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

Maximum Five-Year Quantity: 359 EA

NOTE: ONLY THE MINIMUM FIVE-YEAR QUANTITY IS

GUARANTEED.

(End of narrative A001)

0010 3KFUELASSY FIRST ARTICLE TEST REPORT (FATR) $ ___________________________________________ __________________

SERVICE REQUESTED: 3KFUELASSY FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Report (FATR), pursuant to the requirements listed in:

SECTION E

- E.2.: Notice Regarding First Article

- E.3.: Notice Regarding First Article Test Sample

- E.4.: Inspection and Acceptance (First Article

Approval)

SECTION I

- FAR 52.209-3: First Article Approval Contractor

Testing

PLEASE NOTE:

- ALL OFFERORS SHALL IDENTIFY A DOLLAR AMOUNT FOR THE

FATR CLIN, EVEN WHEN REQUESTING A FIRST ARTICLE

WAIVER IN ACCORDANCE WITH E.5. PROVISION FOR WAIVER

OF REQUIRED FIRST ARTICLE APPROVAL. FAILURE TO

SEPARATELY IDENTIFY A FATR DOLLAR AMOUNT SHALL MEAN

THAT THE OFFEROR WILL PROVIDE FATR AT NO ADDITIONAL

COST TO THE GOVERNMENT, AND THE PROPOSAL WILL BE

EVALUATED ACCORDINGLY.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

GOVERNMENT APPROVAL/DISAPPROVAL: 30 CALENDAR DAYS

FIRST ARTICLE TEST COMPLETION: 90 CALENDAR DAYS

(End of narrative E001)

5 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Note: The contractor is authorized to deliver FATR early at no additional cost to the Government.

(End of narrative F001)

0011 FIRST ORDERING YEAR - 3K EST 20 EA $ ________________________ __________________

See Range Pricing

NSN: 5430-01-473-2318

COMMODITY NAME: 3K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 3KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.1.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0012 SECOND ORDERING YEAR - 3K EST 7 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2318

COMMODITY NAME: 3K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

6 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 3KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.1.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0013 THIRD ORDERING YEAR - 3K EST 6 EA $ ________________________ __________________

See Range Pricing

NSN: 5430-01-473-2318

COMMODITY NAME: 3K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 3KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.1.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0014 FOURTH ORDERING YEAR - 3K EST 6 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2318

COMMODITY NAME: 3K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 3KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.1.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0015 FIFTH ORDERING YEAR - 3K EST 6 EA $ ________________________ __________________

See Range Pricing

NSN: 5430-01-473-2318

COMMODITY NAME: 3K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

8 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 3KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.1.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0020 20KFUELASSY FIRST ARTICLE TEST REPORT (FATR) $ ____________________________________________ __________________

SERVICE REQUESTED: 20KFUELASSY FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Report (FATR), pursuant to the requirements listed in:

SECTION E

- E.2.: Notice Regarding First Article

- E.3.: Notice Regarding First Article Test Sample

- E.4.: Inspection and Acceptance (First Article

Approval)

SECTION I

- FAR 52.209-3: First Article Approval Contractor

Testing

PLEASE NOTE:

9 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

- ALL OFFERORS SHALL IDENTIFY A DOLLAR AMOUNT FOR THE

FATR CLIN, EVEN WHEN REQUESTING A FIRST ARTICLE

WAIVER IN ACCORDANCE WITH E.5. PROVISION FOR WAIVER

OF REQUIRED FIRST ARTICLE APPROVAL. FAILURE TO

SEPARATELY IDENTIFY A FATR DOLLAR AMOUNT SHALL MEAN

THAT THE OFFEROR WILL PROVIDE FATR AT NO ADDITIONAL

COST TO THE GOVERNMENT, AND THE PROPOSAL WILL BE

EVALUATED ACCORDINGLY.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

GOVERNMENT APPROVAL/DISAPPROVAL: 30 CALENDAR DAYS

FIRST ARTICLE TEST COMPLETION: 90 CALENDAR DAYS

(End of narrative E001)

Deliveries or Performance _________________________

Note: The contractor is authorized to deliver FATR early at no additional cost to the Government.

(End of narrative F001)

0021 FIRST ORDERING YEAR - 20K EST 221 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2321

COMMODITY NAME: 20K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 20KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 521 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

10 102

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0022 SECOND ORDERING YEAR - 20K EST 75 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-473-2321

COMMODITY NAME: 20K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 20KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 521 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

11 102

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR - 20K EST 75 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2321

COMMODITY NAME: 20K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 20KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 521 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0024 FOURTH ORDERING YEAR - 20K EST 75 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-473-2321

COMMODITY NAME: 20K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 20KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 521 $

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0025 FIFTH ORDERING YEAR - 20K EST 75 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2321

COMMODITY NAME: 20K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 20KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 521 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

0030 50KFUELASSY FIRST ARTICLE TEST REPORT (FATR) $ ____________________________________________ __________________

SERVICE REQUESTED: 50KFUELASSY FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Report (FATR), pursuant to the requirements listed in:

SECTION E

- E.2.: Notice Regarding First Article

- E.3.: Notice Regarding First Article Test Sample

- E.4.: Inspection and Acceptance (First Article

Approval)

SECTION I

- FAR 52.209-3: First Article Approval Contractor

Testing

PLEASE NOTE:

- ALL OFFERORS SHALL IDENTIFY A DOLLAR AMOUNT FOR THE

FATR CLIN, EVEN WHEN REQUESTING A FIRST ARTICLE

WAIVER IN ACCORDANCE WITH E.5. PROVISION FOR WAIVER

OF REQUIRED FIRST ARTICLE APPROVAL. FAILURE TO

SEPARATELY IDENTIFY A FATR DOLLAR AMOUNT SHALL MEAN

THAT THE OFFEROR WILL PROVIDE FATR AT NO ADDITIONAL

COST TO THE GOVERNMENT, AND THE PROPOSAL WILL BE

EVALUATED ACCORDINGLY.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

GOVERNMENT APPROVAL/DISAPPROVAL: 30 CALENDAR DAYS

FIRST ARTICLE TEST COMPLETION: 90 CALENDAR DAYS

(End of narrative E001)

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: The contractor is authorized to deliver FATR early at no additional cost to the Government.

(End of narrative F001)

0031 FIRST ORDERING YEAR - 50K EST 368 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2320

COMMODITY NAME: 50K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 50KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 848 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0032 SECOND ORDERING YEAR - 50K EST 120 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-473-2320

COMMODITY NAME: 50K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 50KFUELASSY

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Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 848 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0033 THIRD ORDERING YEAR - 50K EST 120 EA $ _________________________ __________________

See Range Pricing

NSN: 5430-01-473-2320

COMMODITY NAME: 50K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 50KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 848 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

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LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0034 FOURTH ORDERING YEAR - 50K EST 120 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-473-2320

COMMODITY NAME: 50K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 50KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 848 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0035 FIFTH ORDERING YEAR - 50K EST 120 EA $ _________________________ __________________

See Range Pricing

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NSN: 5430-01-473-2320

COMMODITY NAME: 50K - TANK, FABRIC, COLLAPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 50KFUELASSY

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 74 $

75 150 $

151 848 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING (D.2.)

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0040 210K-IPDS FIRST ARTICLE TEST REPORT (FATR) $ __________________________________________ __________________

SERVICE REQUESTED: 210K-IPDS FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Report (FATR), pursuant to the requirements listed in:

SECTION E

- E.2.: Notice Regarding First Article

- E.3.: Notice Regarding First Article Test Sample

- E.4.: Inspection and Acceptance (First Article

Approval)

SECTION I

- FAR 52.209-3: First Article Approval Contractor

Testing

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PLEASE NOTE:

- ALL OFFERORS SHALL IDENTIFY A DOLLAR AMOUNT FOR THE

FATR CLIN, EVEN WHEN REQUESTING A FIRST ARTICLE

WAIVER IN ACCORDANCE WITH E.5. PROVISION FOR WAIVER

OF REQUIRED FIRST ARTICLE APPROVAL. FAILURE TO

SEPARATELY IDENTIFY A FATR DOLLAR AMOUNT SHALL MEAN

THAT THE OFFEROR WILL PROVIDE FATR AT NO ADDITIONAL

COST TO THE GOVERNMENT, AND THE PROPOSAL WILL BE

EVALUATED ACCORDINGLY.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

GOVERNMENT APPROVAL/DISAPPROVAL: 30 CALENDAR DAYS

FIRST ARTICLE TEST COMPLETION: 90 CALENDAR DAYS

(End of narrative E001)

Deliveries or Performance _________________________

Note: The contractor is authorized to deliver FATR early at no additional cost to the Government.

(End of narrative F001)

0041 FIRST ORDERING YEAR - 210K EST 128 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-546-3725

COMMODITY NAME: 210K - TANK ASSEMBLY, FABRI

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 210K-IPDS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 99 $

100 359 $

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Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SPECIAL PACKAGING INSTRUCTIONS AK15463725

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0042 SECOND ORDERING YEAR - 210K EST 87 EA $ ___________________________ __________________

See Range Pricing

NSN: 5430-01-546-3725

COMMODITY NAME: 210K - TANK ASSEMBLY, FABRI

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 210K-IPDS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 99 $

100 359 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SPECIAL PACKAGING INSTRUCTIONS AK15463725

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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0043 THIRD ORDERING YEAR - 210K EST 50 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-546-3725

COMMODITY NAME: 210K - TANK ASSEMBLY, FABRI

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 210K-IPDS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 99 $

100 359 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SPECIAL PACKAGING INSTRUCTIONS AK15463725

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0044 FOURTH ORDERING YEAR - 210K EST 50 EA $ ___________________________ __________________

See Range Pricing

NSN: 5430-01-546-3725

COMMODITY NAME: 210K - TANK ASSEMBLY, FABRI

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 210K-IPDS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 99 $

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100 359 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SPECIAL PACKAGING INSTRUCTIONS AK15463725

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0045 FIFTH ORDERING YEAR - 210K EST 44 EA $ __________________________ __________________

See Range Pricing

NSN: 5430-01-546-3725

COMMODITY NAME: 210K - TANK ASSEMBLY, FABRI

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 210K-IPDS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 99 $

100 359 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233D

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SPECIAL PACKAGING INSTRUCTIONS AK15463725

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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MOD/AMD

FOB POINT: Destination

SHIP TO:

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. TECHNICAL DATA PACKAGE INFORMATION

The following "X"d item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ X ] 2. The TDP/Military Performance Specification for this solicitation resides within the System for Award Management (SAM)

(https://SAM.gov) associated with this solicitation number:

W912CH-25-R-0176

in

Attachment 0007: MIL-PRF-32233D

To access the data through SAM:

a. Log on to the SAM web site: https://SAM.gov.

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Section 2751 of Title 22, United States

Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

(2) Further dissemination of the TDP must be in accordance with provisions of DoD Directive 5230.25, DoDI 5230.24, its Distribution

Statement markings, and U.S. export control laws. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense

Logistics Information Service (DLIS). To obtain certification, go to DD FORM 2345 Instructions and DD 2345.

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select "Request Explicit Access." This will generate an email to the Contract Specialist and Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

f. If multiple individuals in the contractor's organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in SAM.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed "Use and Non-

Disclosure Agreement" at the same time if the solicitation requires both to gain access to view the TDP.

C.2. DRAWING LIMITATIONS

(a) The drawings supplied with this contract are not shop or process drawings. The drawings are engineering design drawings, are adequate to permit manufacture, and:

(1) depict the completed (item(s), and(2) serve as the basis for inspection of the completed item(s).

(b) These drawings DO NOT cover intermediate drawings/specifications or steps in the manufacturing process. As a result, even if all the dimensions and tolerances specified in the engineering design drawing for each individual part are met, a cumulative unacceptable fit for the contract item could result.

(c) The Contractor is responsible for producing the shop or process drawings needed to cover intermediate steps in the manufacturing process.

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(d) The Contractor agrees that he has obtained all specifications and drawings necessary to manufacture the items being solicited in accordance with the TDP including all incorporated specifications and drawings. The contractor is responsible for having all drawings and specifications. Delivery delays are not excusable where the contractor asserts that it did not have a specification or drawing and has failed to request, in writing, the specification from either the Contracting Officer or Contract Specialist prior to the solicitation closing date.

(e) Failure to produce an end item with a cumulative fit that conforms to Government drawings, specifications or other supplemental manufacturing documentation, will result in the Contractor being responsible for correcting this condition at no additional cost to the

Government and no delivery schedule extension.

C.3. REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN

(a) The contractor is subject to, at a minimum, the provisions of the current TACOM OPSEC Plan (Attachment 0009) and Attachment 0008

Additional Guidelines for Controlled Unclassified Information, or other approved U.S. Government OPSEC plan, per AR 530-1, Operations

Security. This Plan specifies the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b) The contractor will receive a copy of the Plan (Attachment 0009 TACOM OPSEC Plan) at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by TACOM G3/G2 or individual organizations supporting AT/OPSEC Officers.

(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I.

C.4. OPSEC TRAINING REQUIREMENT

Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at:

https://securityawareness.usalearning.gov/opsec/index.htm. The Contractor shall maintain the training certificates/proof of completion and make them available to the Contracting Officer's Representative (COR) or Procuring Contracting Officer (PCO) upon request.

C.5. Counterintelligence Awareness and Reporting (CIAR); formerly known as Threat Awareness Reporting Program (TARP):

Per AR 381-12, all Department of the Army (DA) personnel (Military/Civilian/Contractor) must complete CIAR training within 30 days of assignment or employment to an organization/contract, and then once every 12 months thereafter pursuant to DoDD 5240.06. DA personnel will complete "Counterintelligence Awareness and Reporting for DoD Employees" CI116.16, located at https://www.cdse.edu/, to satisfy most Army annual training requirements.

In addition, per AR 381-12 Chapter 5, the following individual(s) must receive an in-person CIAR briefing directly from an ACI Special

Agent or a CI-experienced person in addition to the annual training requirement:

- DA personnel scheduled to travel (official, unofficial, permanent change of station) to or through countries with a high foreign intelligence or terrorist threat level as identified by Defense Intelligence Agency or the Department of State, will receive a special

CIAR briefing prior to the travel and will be debriefed upon return. AR 38112 13 June 2025 11

- DA personnel who have security clearances travelling to foreign locations in any duty status must fulfill pre-and-post travel security briefing and debriefing requirements in accordance with the DoD Foreign Clearance Guide and DoDD 4500.54E.

- DA personnel deploying in support of military exercises or contingency operations will receive a special CIAR briefing prior to departure.

- DA personnel taking part in bilateral or multilateral engagements with foreign governments or international organizations will receive a CIAR briefing prior to the event.

- Foreign visitors, personnel, and personal connections. Commanders will coordinate with unit security managers to identify personnel potentially vulnerable to FIE exploitation and ensure they are referred to ACI to receive specialized CIAR briefing.

- Such personnel will receive foreign intelligence threat briefings prior to foreign travel or event.

- Personnel with access to Sensitive Compartmented Information and Special Access Programs.

- Personnel assigned to or supporting defense critical infrastructure or associated assets, pursuant to DoDD 3020.40 and DoDI 5240.19, will receive an in-person special CIAR briefing on an annual basis. Such personnel will notify their local ACI office of all projected foreign travel or foreign visits.

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- Foreign government employment. Current and retired DA personnel seeking employment with foreign government entities will have CIAR training and support made available.

- Information technology professionals System administrators, privileged users, and those with privileged access that provides an individual capability to alter the properties, behavior, or control of a DoD information system will receive in-person special CIAR briefings on an annual basis.

- Professional and educational exchange programs with foreign governments.

These briefings will be tailored to the particular risk or threat involved, including methods the person may use to minimize the risk, and will place special emphasis on reporting responsibilities. Debriefings will be conducted as soon as feasible following completion of travel, duty, or visit to a foreign country, or attendance at a conference with foreign personnel by an ACI Special Agent. Failure to receive training does not relieve individuals from their reporting responsibilities in chapter 4 of this regulation.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D.1. PACKAGING REQUIREMENTS (SPECIFICATIONS/STANDARDS) APPLICABLE TO PART NUMBER: 3KFUELASSY (CLINS 0010-0015)

(a) The preservation, packing, and marking requirements for this contract/order shall be accomplished in accordance with the requirements in the specification/standard defined below.

(b) The following requirements shall apply:

(1) LEVEL OF PRESERVATION: MILITARY

(2) LEVEL OF PACKING: A

(3) QUANTITY PER UNIT PACKAGE: 001

(4) SPECIFICATION/STANDARD: N/A

(c) The specification/standard cited is intended to give a clear and accurate description of the technical packaging requirements for the item being procured, including the procedure by which it can be determined that the requirements have been met. Specific instructions and/or tailoring of the specification/standard is detailed in the supplemental instructions below. Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing and without affecting the serviceability of the item will be considered and responded to within 10 days of submission to PCO with copies to the ACO.

The government reserves the right to require testing to validate alternate industrial preservation methods, materials, blocking, bracing, cushioning, and packing.

(d) Marking:

In addition to any special markings called out by the specification/standard above, 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/order or not.

Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive material will not identify the nature of the material. NOTE: When an item has 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 UII clause 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 Organization's 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) Hazardous Materials (As applicable):

(1) Hazardous…