W912CH26B0015.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-26-B-0015 X

1 signed

DOA5

SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JONICE D. GREEN

(571)588-1526

CCTA-APS-A

JONICE.D.GREEN.CIV@ARMY.MIL

1 79

X 1

X 6 X 16

X 22 X 24 X 31

X 37

X 39

X 44

X 61

X 62

X 70

X 78

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: JONICE D. GREEN

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(571)588-1526

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 DESCRIPTION OF THE ACTION

(a) This Invitation for Bids (IFB) is intended to result in the award of a single five-year Firm-Fixed-Price (FFP) Indefinite Delivery

Indefinite Quantity contract for the Canister, Chemical Biological: M61, National Stock Number (NSN): 4240-01-529-2289, Part Number: 5-1-

4172. An IDIQ contract is a type of Indefinite-Delivery contract that provides for an indefinite quantity, within stated limits, during a fixed period. The quantities specified in the schedule are estimates only and are not purchased by the resulting contract. Please see

Revolutionary FAR Overhaul (RFO) 52.216-22: Indefinite Quantity for additional information.

(b) This IFB is full and open competition in accordance with RFO 6.101(b)(1).

(c) There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to

Department of War (DoW) and U.S. DoW contractors only. Please see Section C.1. TDP Information for instructions on how to access this data. BIDDERS MUST ACCESS THE TDP PRIOR TO SUBMITTING A BID OR THE BID SUBMISSION WILL BE REJECTED.

(d) Bidders are advised to carefully read and understand this entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions/negotiations and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission.

(e) Bidders must complete all necessary fill-ins and representations throughout this IFB, including but not limited to:

(1) STANDARD FORM 33 (IFB COVER PAGE);

(2) SECTION B: The unit prices and dollar amounts requested for CLIN 0001AA: First Article Test Report, CLIN 00011: Production

Quantity/First Ordering Year, 0012: Second Ordering Year, 0013: Third Ordering Year, 0014: Fourth Ordering Year, and 0015: Fifth

Ordering Year;

(3) SECTION E: E.1. Inspection and Acceptance Points - Origin;

(4) SECTION F: F.1. FOB Point - Destination;

(5) SECTION F: F.2. Time of Delivery;

(6) SECTION K: RFO 52.209-13 - Violation of Arms Control Treaties or Agreements -Certification;

(7) SECTION K: RFO 52.225-18 - Place of Manufacture; and

(8) SECTION K: RFO 52.229-11 - Tax on Certain Foreign Procurements - Notice and Representation

Failure to complete all required fill-ins and representations may result in the rejection of a bid.

(f) Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If this IFB is amended, all terms and conditions not modified remain unchanged. Please see Section A.5. Acknowledgement of Amendments and RFO 52.214-3:

Amendments to IFBs for additional information.

(g) All bids received in response to this IFB shall be valid for a minimum of 90 calendar days. Please see RFO 52.214-16: Minimum Bid

Acceptance Period for additional information.

(h) Bid opening will be held with all Bidders and shall commence on 12-AUG-2026 at 1:00 PM local time (Warren, MI). Due to security protocols at the Detroit Arsenal, bid opening will be held virtually. Bidder attendance at this event is not required. The Government will provide a Microsoft Teams link, teleconference number, and passcode prior to bid opening. Please contact the following personnel via email, at least 24 hours prior to bid opening, to receive this information:

Jonice Green

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

2 79

W912CH-26-B-0015

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

EMAIL: jonice.d.green.civ@army.mil

-and-

Eboni Albert

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

EMAIL: eboni.q.albert.civ@army.mil

This solicitation contains an Export Controlled Attachment (Attachment 0002). It is the responsibility of the Offeror, not the

Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share any such information with subcontractors who are foreign persons as defined in applicable export laws and regulations, or to obtain access to the attachment themselves.

A.2 IFB STRUCTURE

(a) NAICS. The Government will utilize North American Industry Classification System (NAICS) code 339113 Surgical Appliance and Supplies

Manufacturing for this procurement. Failure to register via the System for Award Management (SAM) website for this NAICS code, prior to submitting a bid in response to this IFB, may preclude your firm from receiving an award. Bidders should be aware of how U.S. small business concerns are defined in RFO Part 19, RFO DFARS Part 219, and 13 CFR 121 Small Business Size Regulations. Bidders are advised to review 13 CFR 121.103, "How does SBA determine affiliation?", if applicable to this IFB.

(b) Ordering Periods. There will be five one-year ordering periods beginning the date of contract award.

(c) Delivery Orders. Future delivery orders will be awarded pursuant to RFO 52.216-18: Ordering, RFO 52.216-19: Order Limitations, RFO

52.216-21: Requirements, and Section B of this IFB.

(1) Future delivery orders will be awarded pursuant to RFO 52.216-18: Ordering, RFO 52.216-19: Order Limitations, RFO 52.216-22:

Indefinite Quantity, and Section B of this IFB.

(2) Minimum Guaranteed Quantity. The minimum quantity of supplies the Government will acquire under the resulting contract is 33,069 each. The Government will satisfy this minimum requirement by issuing the first delivery order for at least the stated minimum at time of contract award. The Government is not obligated to purchase any additional quantities beyond the minimum guaranteed quantity.

(3) Maximum Quantity. The maximum quantity of supplies the Government may acquire under the resulting contract is 826,725 each.

A.3. ELECTRONIC CONTRACTING

(a) All Army Contracting Command - Detroit Arsenal IFBs will be publicized on the SAM website:

https://www.SAM.gov

Any additional attachments, including the TDP(s) when available electronically, will be separate attachments or links embedded in the

IFB.

(b) Interested Bidders shall submit a completed IFB, including the Standard Form 33, via email with the subject line "IFB Submission -

W912CH-26-B-0015 (Contractor Name)" to the following personnel:

Jonice Green

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

EMAIL: jonice.d.green.civ@army.mil

-and-

Eboni Albert

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

EMAIL: eboni.q.albert.civ@army.mil

Once a bid is received, the Contract Specialist will reply to the respective Bidder indicating receipt of the submission. NOTE: FAX, HARDCOPY (PAPER), AND DVD/CD-ROM BIDS WILL NOT BE ACCEPTED. HAND-CARRIED BIDS, WHETHER HARDCOPY OR ELECTRONIC, WILL ALSO NOT BE

ACCEPTED.

(c) Please pay close attention to the Issued By block on the cover page of this IFB for a closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with RFO 52.214-7: Late Submissions, Modifications, and Withdrawals of Bids, Bidders are responsible for submitting bids, and any revisions/modifications, so as to be received by the Government office designated in the IFB by the date and time specified.

3 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(d) It is the Bidder's responsibility to ensure the bid is received by the date and time specified on the cover page of this IFB. In accordance with RFO 52.214-7: Late Submissions, Modifications, and Withdrawals of Bids, if the bid was not received at the initial point of entry to the Government infrastructure (in this case, received via email) by the exact date and time specified on the cover page of this IFB, it will be determined late. Bid is defined to mean ALL volumes or parts required by the IFB are included in the electronic submission.

NOTE: There is no "expected" or "target" length of time for bid submission; size and content may be factors, therefore Bidders are strongly cautioned when submitting bids to allow adequate time for submission.

(e) IFBs may remain posted on SAM.gov after the IFB closing date. If the response deadline has passed for the IFB, vendors will no longer be able to submit electronic responses.

(f) Any award issued as a result of this IFB will be distributed electronically. In the event of a Freedom of Information Act (FOIA) request for a copy of any award issued as a result of this IFB, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price(s). This is the notice required by Executive Order 12600 (June 23, 1987) of the Government's intention to release unit prices in response to any request under FOIA, 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include cost or pricing data/information. If a Bidder objects to such release in the base contract or contract modifications, the Bidder must notify the Contracting Officer in writing prior to the closing date identified in this IFB and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on the rationale given.

(g) All questions pertaining to this IFB and applicable attachments shall be submitted via email to the following personnel by 12-AUG-

2026, 1:00 PM EST to contract:

Jonice Green

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: jonice.d.green.civ@army.mil

Or

Eboni Albert

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: eboni.q.albert.civ@army.mil

Responses will be furnished via a Q&A log posting to SAM.gov or as an IFB amendment, if the information is necessary in submitting bids or if the lack thereof would be prejudicial to other prospective Bidders. Please see RFO 52.214-6: Explanation to Prospective Bidders for additional information.

The Government will review all questions received but is not obligated to answer questions submitted after the date/time noted above prior to the IFB close date.

(h) For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement

Technical Assistance Center (PTAC) website to locate a regional center at:

http://www.aptac-us.org

A.4 SYSTEM for AWARD MANAGEMENT (SAM), Size Standards, and NAICS Codes

Failure to register in SAM for the corresponding NAICS code identified in paragraph A.4 prior to submitting a proposal against this solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

A.5 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

4 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.6 ARMY CONTRACTING COMMAND - DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

https://www.tacom.army.mil/ombudsperson.(Best viewed using Google Chrome or Microsoft Edge)

A.7 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

This solicitation and resulting contract contain technical data whose export is restricted by 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). This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, "Militarily Critical

Technical Data Agreement" certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C "Technical Data Package" instructions.

Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

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.

A.8 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.9 All shipments shall be free on board (FOB) destination to the following address:

XU BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND, KY, 40475-5070

DoDAAC: W912CH

All questions pertaining to this IFB and applicable attachments shall be submitted via email to the above personnel by 12 AUG 2026, 1:00

PM EST. The Government will review all questions received but is not obligated to answer questions submitted after the date noted above prior to the solicitation close date.

*** END OF NARRATIVE A0001 ***

5 79

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE TEST REPORT (FATR) - SEPARATELY _____________________________________________

PRICED 1 PR $ $ ______ ______________ __________________

NSN: 4240-01-529-2289

COMMODITY NAME: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 5-1-4172

The First Article sample shall consist of 300 filter pairs in shipping containers and 12 flat filter body material specimens (see paragraph 4.5.7.4) manufactured using the same methods, materials, equipment and processes as will be used during regular production. Inspections to be performed.

First article shall be conducted in accordance with

Table I Requirement/Verification/Classification of

Characteristics Cross Reference.

A request for Toxicity Clearance is required forward your request to: Director, Army Public Health Center, ATTN:(MCHB-PH-TEV), 8252 Blackhawk Road, Aberdeen

Proving Ground, MD 21010-5403

Agent testing is required:

In accordance with EA-C-2251, Revision C, dated 20

January 2026.

The following shall be performed at a Government-approved laboratory:

Agent Protection. A government approved laboratory is to verify conformance by testing filter gas life for agents. The filter fails the requirement if results are not within parameters indicated in Table

II.

A Technology Support Agreement (TSA) will be established for this testing. It is the responsibility of the contractor to contact the CCDC

Chemical Biological Center Testing Laboratory for a cost estimate of the testing, which will be included in the contractor's proposed FAT and/or PLT price.

Contacts for obtaining cost estimates for agent or simulant are as follows:

Please see below Government LAB update for FAT's:

DEVCOM

CBC Chemical & Biological Test Division, ATTN: FCDD-

CBE-T, 8242 Caliber St. Building E5165, Aberdeen

Proving Ground, MD 21010-5424, Phone (443) 688-3055, Email: certifiedgovlabs@army.mil

DCMA shall perform: Set Asides for Surveillance

6 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Testing: Ten (12) canister pairs from each production lot shall be selected by a Government representative, packaged, marked for shelf-life testing, and shipped to:

Blue Grass Army Depot

431 Battlefield Memorial Highway

Richmond, KY 40475-5070

Packaging First article test items shall 25 pair of filters and be packaged in accordance with Special

Packaging Instruction (SPI)P5-1-4172 and Quality

Assurance Provision QAP5-1-4171, at a minimum, the following packaging inspections shall be included in the FAT Report:

(1) Test data, as noted (leakage, foil material, etc.),(2) Certificate of compliance sheets, including intermediate and/or shipping containers (level of packs) and palletization materials, even if not used as part of packaging,(3) Preservation/packaging inspection provisions (4)Photographs of the unit pack(s) including opened package with item packed inside, (5) Photographs of markings/labels for each packaging configuration, (6) Photographs of the packing configuration including box seal certification.

First Article Test Report (FATR) - Contractor in accordance with:

Section E: FIRST ARTICLE TESTING;

Section E.6.: SUPPLEMENTAL REQUIREMENTS TO FIRST

ARTICLE APPROVAL (CONTRACTOR TESTING);

FAR clause 52.209-3: FIRST ARTICLE APPROVAL -

CONTRACTOR TESTING; and

Exhibit A: CONTRACT DATA REQUIREMENTS LIST DD FORM

1423, A004.

(End of narrative B001)

The following four digit Contract Line Item Numbers

(CLINs) utilize the numbering system below:

The first three digits signify item, and the fourth

(last) digit signifies the applicable contract year, i.e., CLIN 0011 is for the first item - first ordering year, CLIN 0012 is for the first item -second ordering year, CLIN 0013 is for the first item

- third ordering year, etc.

The final line item(s) associated with each part, such as FAT, technical manuals, services, or training, will become the last item number in numerical sequence for each item, e.g. 0016 (5-year long term contract) or 0014 (3-year long term

7 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contract). If more than one item is being procured, the numbers will be 0026 or 0024 depending on the length of the LONG-TERM CONTRACT.

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 Item No.

0011 Through 0015:

Minimum Five-Year Quantity: 33,069 EACH ONLY THE

MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

Maximum Five- Year Quantity: 826,725 EACH

(ESTIMATED).

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Destination

8 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0011 FIRST ORDERING YEAR EST 33069 PR $ $ ___________________ ______________ __________________

NSN: 4240-01-529-2289

COMMODITY NAME: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 5-1-4172

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0012 SECOND ORDERING YEAR EST 33069 PR $ $ ____________________ ______________ __________________

NSN: 4240-01-529-2289

COMMODITY NAME: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 5-1-4172

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

9 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0013 THIRD ORDERING YEAR EST 33069 PR $ $ ___________________ ______________ __________________

NSN: 4240-01-529-2289

COMMODITY NAME: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 5-1-4172

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0014 FOURTH ORDERING YEAR EST 33069 PR $ $ ____________________ ______________ __________________

NSN: 4240-01-529-2289

COMMODITY NAME: CHEMICAL CANISTER MACK: M61

CLIN CONTRACT TYPE:

10 79

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: 81361

Mfr Part Number: 5-1-4172

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0015 FIFTH ORDERING YEAR EST 33069 PR $ $ ___________________ ______________ __________________

NSN: 4240-01-529-2289

COMMODITY NAME: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 5-1-4172

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

11 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RICHMOND,KY,40475-5070

9000 BASIC CLIN __________

A001 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Change Proposal (ECP), pursuant to the requirements listed in:

Section C

- C.2.: Configuration Management Documentation; and

Addenda

-Exhibit A: Contract Data Requirements List - DD Form

1423, A001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A002 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Request for Variance (RFV), pursuant to the requirements listed in:

Section C

- C.2.: Configuration Management Documentation; and

Addenda

-Exhibit A: Contract Data Requirements List - DD Form

1423, A002.

(End of narrative B001)

12 79

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 _________________________

A003 NOTICE OF REVISION (NOR) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Notice of Revision (NOR), pursuant to the requirements listed in:

Section C

- C.2.: Configuration Management Documentation; and

Addenda

-Exhibit A: Contract Data Requirements List - DD Form

1423, A003.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A004 FIRST ARTICLE TEST REPORT (FATR) (CONTRACTOR) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Addenda

-Exhibit A: Contract Date Requirements List - DD Form

1423, A004.

(End of narrative B001)

13 79

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 _________________________

A005 FIRST ARTICLE TEST REPORT (FATR) (GOVERNMENT) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Addenda

-Exhibit A: Contract Date Requirements List - DD Form

1423, A005.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 PRODUCTION LOT ACCEPTANCE TEST REPORT (CONTRACTOR) 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Production Lot Acceptance Test Report (Contractor), pursuant to the requirements listed in:

Addenda

-Exhibit A: Contract Date Requirements List - DD Form

1423, A006.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

14 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 CERTIFICATE OF COMPLIANCE (COC) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Certificate of Compliance (COC), pursuant to the requirements listed in:

Addenda

-Exhibit A: Contract Date Requirements List - DD Form

1423, A007.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A008 QUALITY PROGRAM PLAN (QPP) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CHEMICAL CANISTER MASK: M61

CLIN CONTRACT TYPE:

Firm Fixed Price

Quality Program Plan (QPP), pursuant to the requirements listed in:

Addenda

-Exhibit A: Contract Date Requirements List - DD Form

1423, A008.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

15 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 for this solicitation resides within the System for Award Management (SAM)(https://SAM.gov) associated with this solicitation number:

W912CH-26-B-0015

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.

TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the

Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq.

Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

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 https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

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.

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.

If multiple individuals in the contractor's organization need access to the Technical Data Package (TDP) for 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.

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 CONFIGURATION MANAGEMENT DOCUMENTATION

The Contractor may submit Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) for the requirements in the Government-provided Technical Data Package (TDP).

The Configuration Change Management section of SAE EIA-649-1 (current revision) Configuration Management Requirement for Defense

Contracts, Paragraph 3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3); and the second sentence of paragraph 3.3.1.8.1(1).

Furnished item(s) shall conform to the approved configuration requirements/revision unless an RFV is processed and approved as provided by Paragraph e. below. The term "Request for Variance" includes Requests for Deviations and Waivers.

Value Engineering Change Proposals (VECPs) for cost saving improvements to the TDP should not be processed per SAE EIA-649-1 (current

16 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

revision) and should be referred to Section I Clause 52.248-1 VALUE ENGINEERING.

All ECPs submitted will be deemed routine. The Contractor must include justification for an ECP it considers "emergency" or "urgent" in the submittal and include all supporting documentation.

For ECPs, RFVs, and NORs, the Contractor must submit the documentation listed in sub-paragraphs e (i) through e (iii). Failure to submit a complete legible package may result in return of the ECP/RFV/NOR without processing.

The contractor shall electronically transmit copies of all ECPs, NORs, RFVs and VECPs to:

CCDC CBC Engineering Office

OFFICE: FCDD-CBE-M

EMAIL: usarmy.ria.ccdc-cbc.mbx.cmaction@mail.mil

FAX: (309) 782-4537

For ECPs, the Contractor shall prepare and deliver the ECP in accordance with (IAW) CDRL A001 ENGINEERING CHANGE PROPOSAL (ECP).

For RFVs, the Contractor shall prepare and deliver the RFV IAW CDRL A002 REQUEST FOR VARIANCE (RFV).

For NORs, the Contractor shall prepare and deliver the NOR IAW CDRL A003 NOTICE OF REVISION (NOR).

The Government's acceptance of the data deliverable required by CDRL/DD Form 1423 in e(i)-(iii) above signifies only that the data satisfies the requirements of the DID and is considered acceptable for Government processing. Acceptance of the data deliverable does not signify "technical approval" of the change proposed by the deliverable and should not be interpreted as authorizing the Contractor to proceed with the work proposed by the change. Disposition of the change (approval/disapproval) will follow acceptance of the CDRL at the Government's sole discretion. Incorporation of an approved RFV or ECP will require execution of a contract modification.

The Contractor should direct questions regarding the status of an ECP or RFV to the Procuring Contracting Officer (PCO), copy to the

Administrative Contracting Officer (ACO).

The submission of an ECP/RFV/NOR does not affect the required delivery date of the contract.

C.3 USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES

Definitions.

Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) of the Clean Air

Act, (42 U.S.C. 7671a(a)), complete list provided at:

https://www.govinfo.gov/content/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm

Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of

Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

C.4 START OF WORK MEETING

The contractor shall hold a Start of Work meeting at its facility, unless some other location is designated in the contract, within 30 calendar days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort.

The contractor shall participate with the Government to arrange a schedule and agenda for the meeting.

The contractor shall at a minimum invite Government contracting personnel (PCO/Contract Specialist). At the discretion of the PCO, other

Government technical personnel may be invited to the meeting: Contracting Officer's Representative (COR) identified in Section G or in an appointment letter; Quality Assurance personnel; DCMA; etc. All Government invitees shall be given at least 14 calendar days advance notice of the time, date, and location of the Start of Work meeting. The preferred method of notification is by email. The contractor

17 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

shall provide the Government with minutes of the Start of Work Meeting within 7 calendar days after the meeting is held.

C.5 GOVERNMENT FURNISHED PROPERTY (GFP)

The Government shall furnish property to the contractor for use on this contract. Attachment 0001 Government Furnished Property details the GFP that will be provided under this contract.

1. Delivery of GFP: GFP will be delivered to the producing facility as identified by the contractor in the "place of performance and shipping point" provision in Section G of the schedule, unless stated otherwise by the contractor.

2. Contractor inspection of GFP. The contractor shall inspect all GFP within 30 calendar days of its receipt. If the inspection reveals

GFP damages or discrepancies, the contractor shall obtain concurrence from the Government Property Accountability Specialist or Quality

Assurance Representative and notify the Procurement Contracting Officer (PCO).

3. Disposition of GFP. As soon as the GFP is no longer required and before contract closeout, the contractor shall request disposition instructions from the PCO. The contractor will notify the cognizant Government Property Accountability Specialist or Quality Assurance

Representative to arrange for inspection of the property before it is packed for return to the government.

(a). Repackaging and Repacking of GFP. The contractor is responsible for any repackaging and repacking of GFP required to comply with applicable specifications.

(b). Shipment of GFP. Within 30 calendar days after the contractor receives the applicable shipping instructions from the PCO (or designated property representative), the contractor shall submit an original and three copies of DD Form 1659, Application for U.S.

Government Shipping Documentation/Instructions, to the PCO.

4. Maintenance of GFP. The contractor shall properly maintain GFP and report to the Government Property Accountability Specialist or

Quality Assurance Representative and PCO the need for replacement and/or capital rehabilitation.

C.6 REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN

The contractor is subject to provisions of Attachment 0003 OPSEC PLAN or other U.S. Government OPSEC plan, per AR 530-1, Operations

Security. This SOP/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.

The contractor will receive a copy of Attachment 0003 TACOM LCMC 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 G2, TACOM LCMC or individual organizations supporting OPSEC

Officers.

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

Level I.

C.7 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. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officer's Representative (COR), if assigned to the contract, or the Procuring

Contracting Officer (PCO).

C.8 THREAT AWARENESS REPORTING PROGRAM

All contractor employees with security clearances working on any Army contract must receive annual TARP training by a Counter

Intelligence (CI) agent, or other authorized designated training method, per Army Regulation 381-12, para. 2-4b, Threat Awareness and

Reporting Program (TARP). The in-person training is the preferred method and is available by contacting the local CI Office to arrange for the conduct of training.

The Contractor shall contact the CI Office within (30) days of contract award to schedule TARP training. Once training is complete

Contractor shall provide certificates/proof of completion of training to the Procurement Contracting Officer (PCO) within (10) days of completion.

The Contractor shall contact the CI Office to schedule training for any new employee whose performance commences after award, and who did not attend the initial TARP training session. Upon completion of the TARP training, certification/proof of completion shall be provided as required in paragraph (b).In special circumstances (on deployments or in remote locations) when in-person training is not available, TARP computer based training (CBT), which has been approved by Deputy Chief of Staff (DCS), G-2, is the only authorized online training method permitted. This alternate CBT training is only authorized in special circumstances with written approval obtained

18 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

from the PCO. Upon receipt of the necessary written approval, contractor employees possessing an Army Knowledge Online (AKO) account and password or a Common Access Card can register and complete the online TARP training course by utilizing the Army Learning Management

System (ALMS) at: www.lms.army.mil.

C.9 USE AND NON-DISCLOSURE AGREEMENT REQUIRMENT

(a) The Government requires a "Use and Non-Disclosure Agreement" (NDA) to be signed by an authorized representative of the offeror before the offeror is granted access to the technical data. The appropriate Agreement is available as an attachment to this solicitation, see Section J Attachments.

(b) Follow the instructions on the Agreement, email it to the buyer at jonice.d.green.civ@army.mil. The buyer will notify the SAM administrator upon receiving the NDA. The administrator will grant approval to view/download the TDP. An email stating approval has been granted will be sent to the vendor. It can take up to 24 hours after approval before the TDP is viewable. Any questions or problems viewing the TDP, contact the contract specialist listed on the face page of the solicitation/contract.

C. 10 ENGINEERING EXCEPTIONS

-1-4164 rev A dated 17 July 2025:

- Update Zone C4, Note 3 to the following:

MATERIAL:

NYLON RESIN, CELANESE ZYTEL, 8018HS NC010

COLOR NATURAL

2. Set Asides for Surveillance Testing: Twelve (12) canister pairs from each production lot shall be selected by a Government representative, packaged, marked for shelf-life testing, and shipped to:

Blue Grass Army Depot

431 Battlefield Memorial Highway

Richmond, KY 40475-5070

3. The Government reserves the right to witness any contractor testing, including First Article Testing, and conduct independent testing of the contractor's product.

4. The Contractor shall conduct a Start of Work meeting at the M61 production facility within 30 calendar days of contract award and participate in monthly, or as needed, IPTs with the Government and its designees.

5. All chemical agent/simulant testing shall be completed by certified government labs.

POC: HYPERLINK "mailto:certifiedgovlabs@army.mil"certifiedgovlabs@army.mil

C.11 ADDITIONAL GUIDELINES FOR CONTROLLED UNCLASSIFIED INFORMATION

General: There are types of information that are not classified but that require application of access and distribution controls and protective measures for a variety of reasons. This information is known as controlled unclassified information (CUI). The types of information considered CUI are U.S. Government technical information and information listed at the CUI registry

(https://www.archives.gov/cui/registry/category-list). When handling CUI material, all personnel are to comply with these requirements and follow their company policy and/or applicable Non-Disclosure Agreement (NDA) concerning the protection of proprietary information in situations not clearly stated herein.

Technical Information Description: Any recorded information related to experimental, developmental, or engineering works that can be used to define an engineering or manufacturing process, or can be used to design, procure, produce, support, maintain, operate, repair, or overhaul program material. The data may be graphic or pictorial delineations in media (e.g., computer software, drawings, or photographs), text in specifications, related performance or design documents, or computer printouts. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation.

CUI Information Description: Unclassified…