Exhibit 10.16


 


	
  AWARD/CONTRACT

  	
  1. THIS CONTRACT IS A
  RATED ORDER

  UNDER DPAS (15 CFR 350)

  	
  RATING

  	
   

  
	
  DO-C1

  	
   

  	
   

  
	
  2. CONTRACT (Proc. Inst. Ident.) NO.

  	
  3. EFFECTIVE DATE

  	
  4. REQUISITION/PURCHASE
  REQUEST/PROJECT NO.

  
	
  SP0300-03-D-Z107

  	
  MAR 31, 2003

  	
   

  	
  ARS02086000100

  
	
   

  	
   

  	
   

  
	
  5. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  6. ADMINISTERED BY (if other than Item 5)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC Indianapolis

  
	
  700 Robbins Avenue

  	
   

  	
  DCMDE-GETB/T.Lira

  
	
  Philadelphia, PA 19111

  	
   

  	
  615 E. Houston Street

  
	
  DSCP-HRAA, F. Tallent
  215-737-2969

  	
   

  	
  P.O. Box 1040

  
	
   

  	
  FAX 7774

  	
   

  	
  San Antonio, TX
  78294-1040

  
	
   

  	
   

  	
   

  
	
  7. NAME AND ADDRESS OF
  CONTRACTOR (No., street, city, county,
  State and ZIP Code)

  	
  8.

  	
  DELIVERY

  
	
   

  	
   

  	
   

  	
  ý  FOB ORIGIN

  	
  o  OTHER (See below)

  
	
  The Wornick Company

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  200 N. 1st Street

  	
   

  	
  9.

  	
  DISCOUNT FOR PROMPT
  PAYMENT

  
	
  P.O. Box 55

  	
   

  	
   

  	
   

  
	
  McAllen, TX 78505-0055

  	
   

  	
   

  	
  0.25% 13 days, Net 30
  days

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10.

  	
  SUBMIT INVOICES

  
	
   

  	
   

  	
   

  	
  (4
  Copies unless otherwise 

  	
  ITEM

  
	
   

  	
   

  	
   

  	
  specified)
  TO THE 

  	
   

  
	
   

  	
   

  	
   

  	
  ADDRESS SHOWN IN:

  	
   

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
   

  	
  See block # 12

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. SHIP TO/MARK FOR

  	
  CODE

  	
  12. PAYMENT WILL BE
  MADE BY

  	
  CODE

  	
  SC1024

  
	
   

  	
   

  
	
   

  	
  DFAS-Columbus Center

  
	
   

  	
  West Entitlement
  Operations

  
	
   

  	
  P.O. Box 182381

  
	
  See Schedule

  	
  Columbus, OH 43218-2831

  
	
   

  	
   

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

  	
  14. ACCOUNTING AND
  APPROPRIATION DATE

  
	
   

  	
   

  
	
    ý 10 USC 2304(C) (3)

  	
  o 41 USC 263(C)
  (                 )

  	
  SG97X4930.5CS0 01 26.0
  S33150

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  15A.
  ITEM NO.

  	
   

  	
  15B. SUPPLIES/SERVICES

  	
   

  	
  15C. QUANTITY

  	
   

  	
  15D. UNIT

  	
   

  	
  15E. UNIT PRICE

  	
   

  	
  15F. AMOUNT

  	
   

  
	
  0001

  	
   

  	
  Meal, Ready-to-Eat,
  Individual MRE XXIII

  	
   

  	
  1,312,500

  	
   

  	
  BX

  	
   

  	
  $

  	
  52.14

  	
   

  	
  68,433,750.00

  	
   

  
	
   

  	
   

  	
  NSN: 
  8970-00-149-1094

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Humanitarian Daily
  Ration HDR

  	
   

  	
  250,000

  	
   

  	
  BX

  	
   

  	
  $

  	
  38.50

  	
   

  	
  9,625,000.00

  	
   

  
	
   

  	
   

  	
  NSN: 
  8970-01-375-0516

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection/Acceptance
  at Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  15G. TOTAL AMOUNT OF CONTRACT

  	
   

  	
  $

  	
  78,058,750.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


16. TABLE OF CONTENTS


 


	
  ý

  	
   

  	
  SEC.

  	
   

  	
  DESCRIPTION

  	
   

  	
  ý

  	
   

  	
  SEC.

  	
   

  	
  DESCRIPTION

  	
   

  	
  PAGES(S)

  
	
  PART I - THE SCHEDULE

  	
  PART II - CONTRACT CLAUSES

  	
   

  
	
   

  	
   

  	
  A

  	
   

  	
  SOLICITATION/CONTRACT
  FORM

  	
   

  	
   

  	
   

  	
  I

  	
   

  	
  CONTRACT CLAUSES

  	
   

  	
   

  
	
   

  	
   

  	
  B

  	
   

  	
  SUPPLIES OR SERVICES
  AND PRICES/COST

  	
   

  	
  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 OTHER STATEMENTS OF OFFERORS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  F

  	
   

  	
  DELIVERIES OR
  PERFORMANCE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  G

  	
   

  	
  CONTRACT ADMINISTRATION
  DATA

  	
   

  	
   

  	
   

  	
  L

  	
   

  	
  INSTRS., CONDS., AND
  NOTICES TO OFFERORS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  H

  	
   

  	
  SPECIAL CONTRACT
  REQUIREMENTS

  	
   

  	
   

  	
   

  	
  M

  	
   

  	
  EVALUATION FACTORS FOR
  AWARD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  CONTRACTING OFFICER WILL COMPLETE
  ITEM 17 OR 18 AS APPLICABLE

  
	
   

  
	
  17. o      CONTRACTOR’S NEGOTIATED AGREEMENT (Contractor is required to sign this document and
  return
                   
  copies to issuing office.) Contractor agrees to furnish and
  deliver all items or perform all the services set forth or otherwise
  identified above and on any continuation sheets for the consideration stated
  herein.  The rights and obligations of the parties to this contract
  shall be subject to and governed by the following documents: (a) this
  award/contract, (b) the solicitation, if any, and (c) such provisions,
  representations, certifications, and specifications, as are attached or
  incorporated by reference herein. (Attachments
  are listed herein.)

  	
   

  	
  18. ý      AWARD (Contractor
  is not required to sign this document.)  Your offer on
  Solicitation Number SP0200-R-7049 CONTINUED ON SCH. PAGE *. including the
  additions or changes made by you which additions or changes are set forth in
  full above, is hereby accepted as to the items listed above and on any
  certification sheets.  This award consummates the contract which
  consists of the following documents: (a) the Government’s solicitation and
  your offer, and (b) this award/contract.  No further contractual
  document is necessary.

  
	
   

  	
   

  
	
   

  	
   

  
	
  19A.  NAME AND
  TITLE OF SIGNER (Type or print)

  	
  20A.  NAME OF
  CONTRACTING OFFICER

  
	
   

  	
   

  
	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  
	
  19B.  NAME OF
  CONTRACTOR

  	
  19C. DATE SIGNED

  	
  20B.  UNITED
  STATES OF AMERICA

  
	
   

  	
   

  	
   

  
	
  BY

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
  20C. DATE SIGNED

  
	
   

  	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
  3/31/03

  
	
   

  	
   

  	
   

  	
  STANDARD FORM 26
  (REV.4-85)(EG)

  
	
  NSN 7540 01-152-8069

  	
  26.107

  	
   

  	
  Prescribed by GSA

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
  PerFORM (DLA)

  	
   

  	
  FAR (48 CFR) 53.214(a)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


Section “B”
Supplies/Services and Prices


Base Year


 


The effective period of
this contract is from date of award through Dec 31, 2003.


 


	
  LINE

  	
   

  	
  ITEM/DESCRIPTION

  	
   

  	
  UNIT PRICE

  	
   

  	
  F.O.B.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Meal, Ready-to-Eat,
  Individual

  	
   

  	
  $

  	
  52.14

  	
   

  	
  Origin

  
	
   

  	
   

  	
  NSN: 8970-00-149-1094

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Minimum Quantity:

  	
   

  	
  875,000 BX

  	
   

  	
   

  	
   

  	
   

  
	
  Minimum Dollar Value:

  	
   

  	
  $45,622,500.00

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Maximum Quantity:

  	
   

  	
  1,312,500 BX

  	
   

  	
   

  	
   

  	
   

  
	
  Minimum Dollar Value: 

  	
   

  	
  $68,433,750.00

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Humanitarian Daily
  Ration

  	
   

  	
  $

  	
  38.50

  	
   

  	
  Origin

  
	
   

  	
   

  	
  NSN: 8970-01-375-0516

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Minimum Quantity:

  	
   

  	
  10,000 BX

  	
   

  	
   

  	
   

  	
   

  
	
  Minimum Dollar Value: 

  	
   

  	
  $385,000.00

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Maximum Quantity:

  	
   

  	
  250,000 BX

  	
   

  	
   

  	
   

  	
   

  
	
  Maximum Dollar Value: 

  	
   

  	
  $9,625,000.00

  	
   

  	
   

  	
   

  	
   

  



 


Inspection and Acceptance
points for this contract shall be as follows:


 


	
  ITEM

  	
   

  	
  INSPECTION

  	
   

  	
  ACCEPTANCE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Origin

  	
   

  	
  Origin

  
	
  0002

  	
   

  	
  Origin

  	
   

  	
  Origin

  



 















*
Amendments 1- 3 all contractor and government correspondence including final
revised letter dated 2/26/03


 


2





















 


Places
of Performance and Inspection Offices:


 


	
  PLACE OF
  PERFORMANCE

  	
   

  	
  INSPECTION
  OFFICES

  
	
  The Wornick Company

  	
   

  	
  Army Veterinary
  Inspection Activity

  
	
  Right Away Foods

  	
   

  	
  (AVI)

  
	
  200 North 1st
  Street

  	
   

  	
   

  
	
  McAllen, TX 78501

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION
  OFFICE

  
	
   

  	
   

  	
  CODE: VG073

  Officer-in-Charge

  USDA-AMS-PPB-FV

  117 South Westgate

  Weslaco TX 78596-6424

  
	
   

  	
   

  	
   

  
	
  Retort
  Items:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  PLACE OF
  PERFORMANCE

  	
   

  	
  INSPECTION
  OFFICE

  
	
  The Wornick Company

  Prepared Foods Division

  10825 Kenwood Road

  Cincinnati, Ohio 45242

  	
   

  	
  CODE: VG073

  Officer-in-Charge

  USDA-AMS-PPB-FV

  117 South Westgate

  Weslaco TX 78596-6424

  
	
  Miscellaneous
  Items:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  PLACE OF
  PERFORMANCE

  	
   

  	
  INSPECTION
  OFFICE

  
	
  TransPackers, Inc.

  419 Vandervoort Ave

  Brooklyn, NY 11222-5313

  	
   

  	
  Officer-in-Charge

  USDA-AMS-PPB-FV

  4318 N. Technology

  South Bend IN 46628

  
	
   

  	
   

  	
   

  
	
  PLACE OF
  PERFORMANCE

  	
   

  	
  INSPECTION
  OFFICE

  
	
  Sterling Foods Inc.

  1075 Orion Parkway

  San Antonio, TX 78216

  	
   

  	
  USDA, AMS, PPB-FV

  Park Plaza Prof. Bldg.,
  Ste 304

  622 Georges Road

  North Brunswick NJ
  08902-3313

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION
  OFFICE

  
	
   

  	
   

  	
  Officer-in-Charge

  USDA-AMS-PPB-FV

  117 South Westgate

  Weslaco TX 78596

  



 


3





















 


	
  PLACE OF
  PERFORMANCE

  PORTIONPAC

  1609 Stone Ridge Drive

  Stone Mountain, GA
  30083

  	
   

  	
  INSPECTION
  OFFICE

  USDA, AMS, FV, PPB

  Scott Ball, OIC

  Phoenix Center Office
  Park

  1651 Phoenix Blvd. Ste.
  1

  College Park, GA
  30349-5552

  770-909-6780

  
	
   

  	
   

  	
   

  
	
  PLACE OF
  PERFORMANCE

  Interbake Foods Inc.

  900 Terminal PL

  Richmond, VA 23261

  	
   

  	
  INSPECTION
  OFFICE

  Kathryn G. Hernandez,
  OIC

  USDA, AMS, FV, PPB

  1 North 14th
  St., Room 332

  Richmond, VA 23219-3601

  
	
   

  	
   

  	
   

  
	
  PLACE OF
  PERFORMANCE

  Jianas Brothers Packaging
  Co.

  2533 Southwest Blvd.

  Kansas City, MO
  64108-2395

  	
   

  	
  INSPECTION
  OFFICE

  USDA, AMS, FV, PPB

  Dwain Parrish, OIC

  3622 Moreland Drive

  Weslaco, TX 78596-9131

  956-514-5562

  
	
   

  	
   

  	
   

  
	
  Flameless
  Ration Heater:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  PLACE OF
  PERFORMANCE

  Trutech, Inc.

  680 Elton Street

  Riverhead, NY
  11901-2585

  	
   

  	
  INSPECTION
  OFFICE

  DCMA Long Island

  605 Stewart Avenue

  Garden City, NY
  11530-4761

  516-228-5720

  



 


4





















 


Authorized Production Standards:


 


	
  ITEM

  	
   

  	
  LOT NUMBER

  	
   

  
	
  Bean & Rice Burrito

  	
   

  	
  2140

  	
   

  
	
  Beef Enchiladas

  	
   

  	
  2155A

  	
   

  
	
  Beef Patty

  	
   

  	
  2144AC

  	
   

  
	
  Beef Ravioli

  	
   

  	
  2156AB

  	
   

  
	
  Beef Roast w/Vegetables

  	
   

  	
  2196AA

  	
   

  
	
  Beef Steak w/Mushrooms

  	
   

  	
  2201CA

  	
   

  
	
  Beef Stew

  	
   

  	
  2137FD

  	
   

  
	
  Beef Teriyaki

  	
   

  	
  2304CA

  	
   

  
	
  Boneless Pork Rib

  	
   

  	
  2164CA

  	
   

  
	
  Cheese Tortellini

  	
   

  	
  2156AG

  	
   

  
	
  Chicken w/Cavetelli

  	
   

  	
  2137AD

  	
   

  
	
  Chicken w/Noodles

  	
   

  	
  2163AC

  	
   

  
	
  Chicken w/Salsa

  	
   

  	
  2184AA

  	
   

  
	
  Chili & Macaroni

  	
   

  	
  2206AG

  	
   

  
	
  Chicken Tetrazinni

  	
   

  	
  2169AE

  	
   

  
	
  Chicken Breast Fillet

  	
   

  	
  2144AC

  	
   

  
	
  County Captain Chicken

  	
   

  	
  2122AH

  	
   

  
	
  Jambalaya

  	
   

  	
  2308CA

  	
   

  
	
  Meatloaf w/Gravy

  	
   

  	
  2298CA

  	
   

  
	
  Pasta w/Vegetables

  	
   

  	
  2157FF

  	
   

  
	
  Spaghetti w/Meat Sauce

  	
   

  	
  2164AE

  	
   

  
	
  Thai Chicken

  	
   

  	
  2221CA

  	
   

  
	
  Turkey Breast Pot/Gravy

  	
   

  	
  2158AF

  	
   

  
	
  Vegetable Manicotti

  	
   

  	
  2192CA

  	
   

  
	
  Applesauce (Type 1)

  	
   

  	
  2172AE

  	
   

  
	
  “    Rasp.
  (Type VI)

  	
   

  	
  2179AB

  	
   

  
	
  Applesauce Carbo
  Enhance.

  	
   

  	
  2200CA

  	
   

  
	
  Beef Snacks

  	
   

  	
  2171, 2199

  	
   

  
	
  Buttered Noodles

  	
   

  	
  2128AC

  	
   

  
	
  Cappuccino, French Van.

  	
   

  	
  223CHA02, 2207, 2137

  	
   

  
	
  “    Mocha

  	
   

  	
  223CHA02, 2207, 2121

  	
   

  
	
  Chocolate Chip Cookies

  	
   

  	
  2221, 2218T

  	
   

  
	
  “    Mint
  Cookies

  	
   

  	
  2235

  	
   

  
	
  “    Disc
  Cookie

  	
   

  	
  2231, 2218F, 2218T

  	
   

  
	
  “    Sports
  Bar

  	
   

  	
  2192

  	
   

  
	
  Clam Chowder

  	
   

  	
  2183CA

  	
   

  
	
  Crackers, Plain

  	
   

  	
  2198, 3002

  	
   

  
	
  “    Vegetable

  	
   

  	
  2169, 3002

  	
   

  



 


5





















 


	
  ITEM

  	
   

  	
  LOT NUMBER

  	
   

  
	
  Fig Bar

  	
   

  	
  2170, 2168

  	
   

  
	
  Hot Sauce

  	
   

  	
  2211

  	
   

  
	
  Mashed Potatoes

  	
   

  	
  2303CB

  	
   

  
	
  Minestrone (Stew)

  	
   

  	
  2100AC

  	
   

  
	
  Noodles, Chow Mien

  	
   

  	
  2198

  	
   

  
	
  Nut Raisin Mix

  	
   

  	
  2191

  	
   

  
	
  Oatmeal Cookie

  	
   

  	
  2222, 2218T, 2218F

  	
   

  
	
  Potato Sticks

  	
   

  	
  2213

  	
   

  
	
  Pretzels

  	
   

  	
  2196

  	
   

  
	
  Pretzels Ch Fill. Chdr

  	
   

  	
  2129

  	
   

  
	
  “    Ncho

  	
   

  	
  2142

  	
   

  
	
  Red Pepper, Ground

  	
   

  	
  2173

  	
   

  
	
  Rice Mexican

  	
   

  	
  2130AG

  	
   

  
	
  “ Yellow/Wild Pilaf

  	
   

  	
  2127AD

  	
   

  
	
  Roasted Peanuts

  	
   

  	
  2165, 2205

  	
   

  
	
  Seasoning Blend, Salt
  Free

  	
   

  	
  21432

  	
   

  
	
  Van. Sug. Cr. Wafer
  Cook.

  	
   

  	
  2191, 2179

  	
   

  
	
  Western Beans

  	
   

  	
  2115A

  	
   

  
	
  Dairy Shake Vanilla

  	
   

  	
  2207, 2162

  	
   

  
	
  “    Strawberry

  	
   

  	
  2205, 2163

  	
   

  
	
  “    Chocolate

  	
   

  	
  2196, 2165

  	
   

  
	
  Barbecue Sauce

  	
   

  	
  2191

  	
   

  
	
  Picante Sauce

  	
   

  	
  2168

  	
   

  
	
  Flameless Ration
  Hearers

  	
   

  	
  2217

  	
   

  



 















* Did
not obtain an acceptable rating and cannot be used until an acceptable rating
is achieved.


 


CONTRACT OPTIONS


 


This
contract contains two one-year option periods for the above line items. The
Government may exercise the contract options to include any, one, or all of the
contract line items. If the Government exercises its option(s), the effective
period of the contract may be extended as follows:


 


The
effective period of option year one is from date of award through 365 days
thereafter.


 


The
effective period of option year two is from date of award through 365 days
thereafter.


 


6





















 


	
  ITEM
  0001

  	
   

  	
  MINIMUM QUANTITY

  	
   

  	
  MAXIMUM QUANTITY

  	
   

  
	
  Option Year One

  	
   

  	
  *500,000 BX

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Two

  	
   

  	
  *500,000 BX

  	
   

  	
  *

  	
   

  



 


	
  ITEM
  0002

  	
   

  	
  MINIMUM QUANTITY

  	
   

  	
  MAXIMUM QUANTITY

  	
   

  
	
  Option Year One

  	
   

  	
  *10,000 BX

  	
   

  	
  250,000 BX

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Option Year Two

  	
   

  	
  *10,000 BX

  	
   

  	
  250,000 BX

  	
   

  



 


If the
option year is invoked the contract minimum and maximum quantity will be
established in accordance with Section M-6, Page 126, of the solicitation.


 


	
  ITEM
  0001

  	
   

  	
  UNIT PRICE

  	
   

  
	
  Option Year One

  	
   

  	
  **

  	
   

  
	
  Option Year Two

  	
   

  	
  **

  	
   

  



 


	
  ITEM
  0002

  	
   

  	
  UNIT PRICE

  	
   

  
	
  Option Year One

  	
   

  	
  $

  	
  39.00 BX

  	
   

  
	
  Option Year Two

  	
   

  	
  $

  	
  39.50 BX

  	
   

  



 















**The
unit price for the MRE option year prices will be established at the time the
option is exercised. These prices will utilized the price tiers submitted under
the final revised proposal dated February 23, 2003. The quantity that is
awarded will establish the basic unit price. Additional orders above the
minimum will be priced I/A/W those prices submitted in response to
Section L-3(c)(3) of solicitation SP0300-02-R-7049.


 


Unit
prices for initial order quantities shall be as submitted in awarded final
revised offers under provision L-3 (c) ( 4) of the contract. It should be noted
that each offeror’s prices for all tiers for each option year submitted in
their final revised proposal remain in effect.


 


The
contractor is alerted to the fact that delivery order SP0300-03-D-Z107/0001
covering the allocated share of the Governments Overall Minimum Quantity
Requirement cited in the solicitation is hereby issued concurrently, although
under separate cover, with this award.


 


REMITTANCE ADDRESS:


Texas
State Bank c/o Ms. Susan Dietz


3700
North 10th Street


P.O.
Box 4797


McAllen,
TX 78502


 


7





















 


	
  

  	
  DEFENSE LOGISTICS AGENCY

  DEFENSE PERSONNEL SUPPORT CENTER

  2800 SOUTH 20TH STREET

  PHILADELPHIA, PENNSYLVANIA 19145-5099

  	
  

  



 


IN REPLY


REFER TO 


 


	
  DPSC-HRAA

  	
   

  	
  March 31, 2003

  



 


	
  SUBJECT:

  	
   

  	
  Special Instructions
  Pertaining to Defense Personnel Support Center Contract No. SPO300-03-D-Z107

  
	
   

  	
   

  	
  Contractor THE WORNICK
  COMPANY/RIGHT AWAY DIV.

  
	
   

  	
   

  	
   

  
	
  To:

  	
   

  	
  DOMC SAN ANTONIO, 615
  E. HOUSTON ST., PO BOX 1040, SAN ANTONIO, TX 78294-1040

  



 


REFERENCE: FAR
42.302.  Instructions are applicable only if ý is entered below:


 


1. o       
Inspection is to be
performed under the Subsistence Inspection Manual, DPSCM 4155.6, by the
Veterinary Corps or U.S. Department of Agriculture.


 


2. o       
Quality Assurance is
to be performed by the cognizant DCMAO.


 


3. o       
Government Furnished
Property (GFP) clause is applicable to this contract and forms a part of this
letter.  The CAO will accomplish negotiation and supplemental agreements
to effect contract settlement and closeout. The contracting officer will
provide disposition and shipping instructions on excess inventory.  A copy
of the closed and audited official GFP record will be provided to the
contracting officer within 30 days of contract completion. 


 


4. ý       
Authority is
delegated to effect contract modifications, including negotiations for:


 


ý
Administrative changes. o Change orders pursuant to modified shipping
instructions or diversions.


 


o
Supplemental Agreements resulting from change orders issued under the Changes
clause (excluding acceptance of nonconforming supplies).


 


   ý Supplemental Agreements to revert F.O.B.
destination shipments to F.O.B. orgin, and price adjustment therefor, under
DPSC clause 52.247-9P15 when seavan through container shipment becomes
applicable.


 


5. o       
Disposition of food
supplies in the hands of a contractor as GFP which are damaged, scrap, salvage,
deteriorated, spoiled, contaminated, unwholesome or other potential health
hazard, based upon the contracting officer directions.


 


6. o       
Approval/disapproval
of contractor requested appeal inspection or reinspections.


 


7. ý       
Provide one copy of
all reports of damaged receipts and a copy of the final disposition
instructions to DPSC- HONI.


 


8. ý       
Material Release
Orders for removal of nonconforming supplies by contractors from storage points
will be issued by DPSC-HONI.


 


9. o       
This contract is
assigned for inspection only.


 


10. ý      For each potential or actual delinquency
against this contract (unless previously reported) immediately forward DD Form
375-2 (Flash Notice) to this Center addressed to DPSC-HONI and mark for ATTN:
DPSC-HONI.  In addition, whenever DD Form 375c, Production Progress Report
(Continuation) is required by Defense FAR Supplement 242.1107(b)(iv), forward
report in duplicate addressed to DPSC-HONI. Mark one copy: “Contracting
Officer’s copy, ATTN: DPSC-         ”,
mark other copy: “IM copy, addressed to Attn: DPSC-HONI.”  Electronically
transmitted reports will be marked to attention Contracting Officer and IM as
indicated above.


 


11. o      If the contractor is a small business and
requires assistance to perform in accordance with contract terms and
conditions, the ACO shall coordinate with the local SBA office and establish a
joint team to provide the necessary technical and management assistance. 
If specialized technical expertise is required, the ACO may direct a request to
the contracting officer.


 


12. o      This is the first award to this Small
Disadvantaged Business (SDB) or the first for theItem being procured. 
Request a postaward orientation conference be conducted in accordance with FAR
42.501(b).  If a recent postaward conference has been performed with this
SDB, a letter or other form of written communication may be used in lieu of a
conference as long as a copy of the communication is furnished to the
undersigned.


 


13. ý      The following functions are retained by
contracting office:


 


a.     Sanitary plant approval.


b.     Claims other than those pertaining to (i)
shipment discrepancies or damage of astray shipments; (ii) government created
plant or manufacturing stoppage.


c.     Changes in contract terms relating to
scope of work, schedule, item price (except under 4 above) or technical
specifications.


d.     Decision to accept/reject nonconforming
supplies offered for waiver action.


e.     Warranty action under the warranty clause
for items accepted and delivered.


f.      Contractual determinations resulting from
reported unsanitary plant conditions.


g.     Authorization and payment of USDA costs
for reinspection and appeal inspections.


h.     Production Status on Ration Assembly
contracts.


 


NOTE:    The contracting officer may be reached by
telephone Area Code 215-737-3625. (DSN: 444-3625).


ý           
Copies of this
Contract have been furnished:


 


	
  NO.
  COPIES

  	
   

  	
  DCMD CODE

  	
   

  	
  USDA CODE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  S4404A

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  SC1024

  	
   

  	
   

  



 


	
   

  	
  VET
  CORPS CODE.

  
	
   

  	
   

  
	
   

  	
  /s/ James A. Lecollier

  
	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
  CONTRACTING OFFICER

  



 


 




	
  DPSC FL

  	
   

  	
  1784-3A

  	
  [RECYCLED SYMBOL]

  	
   

  
	
  SEP 94

  	
   

  	
  Federal Recycling
  Program

  	
   

  	
   

  	
  Printed on Recycled
  Paper

  
	
   

  	
   

  	
   

  	
  ON JAN 92 OBSOLETE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  






 





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00001

  	
  APR 03, 2003

  	
   

  	
  ARS02086000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTRED BY (if other thanItem 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  DEFENSE SUPPLY CENTER PHILADELPHIA

  	
   

  	
  DCMC San Antonio

  
	
  700 ROBBINS AVENUE - BLDG. #6B098

  	
   

  	
  615 E. Houston Street

  
	
  PHILADELPHIA, PA  19111-5092

  	
   

  	
  P.O. Box 1040

  
	
  BUYER: F. Tallent/215-737-2969/DSCP-HRAA

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  TG: 97X4630.5CS0 01 26.0
  S33150

  	
  ITEM:  MRE

  	
  AMT OF MOD: NO CHANGE

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
  ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR 52.243-1, Changes
  Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,        o    is required to
  sign this document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII:  NSN:
  8970-00-149-1094

  
	
   

  
	
  I. All terms and
  conditions of subject contract remain the same except for the following:

  
	
   

  
	
  SEE PAGE 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  4/3/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


A.)  Solicitation SP0300-02-R-7049, page 86 of 130, shall
be modified as follows:


 


1.     The following location shall be added to
Place of Performance Clause 52.216-6 (Oct 1997).


 


The Wornick Company/Right
Away Division


200 N. 1st
Street


McAllen, TX 785001-8700


 


B.)   The alternate production location applies to the
pouching of the following Products:


 


Applesauce


Raspberry Applesauce


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00002

  	
  JUNE 18, 2003

  	
   

  	
  ARS02-186-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone: 
  215-737-2967   Fax:  215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
   The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
  ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,        o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  I. All terms and
  conditions of the subject contract remain the same except for the following:

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  6/18/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107/P00002

  	
   

  
	
  The
  Wornick Company/Right Away Division

  	
   

  






 


 


A.    The following changes should apply to assembly TDP MRE 23:


 


Tab 4, p.8, C-2 Prime
Document: Delete “A-A-20295 dated September 30, 1999” and insert “20295A
dated 27 November 2002” w/change 01 dtd 12 Jun 03.


 


II.    If the contractor incurs increased or decreased costs as a result of
this modification the changed costs must be submitted to the ACO with 30 days.
If nothing is submitted within 30 days, this modification will be considered
finalized at no increased or decreased cost to the Government or the
contractor. This does not waive any right of the ACO to review this mod and
proceed with a formal finalization of this modification.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00003

  	
  JULY 1, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, 
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone:
  215-737-2967  Fax: 215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
  ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                  copies
  to the issuing office.

  
	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  1. All terms and
  conditions of the subject contract remain the same except for the following:

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  7/1/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


A.    The following changes to the PDM lot
numbers stated on pages 5, 6 & 7 of subject contract are applicable:


 


Beef Snacks – Lot 3071


Cappuccino, French
Vanilla – Lot 2137


Cappuccino, Mocha – Lot 2121


Chocolate Chip Cookies –
Lot 2218T


Chocolate Mint Cookies –
Lot 3087


Chocolate Disc Cookie –
Lot 2218T


Chocolate Sports Bar –
Lot 2213M MLO


Crackers, Plain – Lot 2198


Crackers, Vegetable – Lot
2169


Dairy Shake, Choc. – Lot
2196


Dairy Shake, Straw. – Lot
2205


Dairy Shake, Van. – Lot
2207


Fig Bar – Lot 2168


Hot Sauce – Lot 2211


Oatmeal Cookie – Lot
2218T


Potato Sticks – Lot 2197


Pretzels – Lot 2196


Pretzels Ch. Fill. Chder
– Lot 2177


Pretzels Ch. Fill Ncho –
Lot 2178


Roasted Peanuts – Lot
2205


Seasoning Blend, Salt
Free – Lot 2165


Van. Sug. Cr. Wafer Cook.
- Lot 2191


Boneless Pork Rib – Lot
3142 AD


 


B.    All other PDM lot numbers remain as
stated on pages 5 and 6 of subject contract.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00004

  	
  JULY 1, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone: 215-737-2967
  Fax: 215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Company

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

  
	
  13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF
  CONTRACTS/ORDER,

  IT MODIFIES THE CONTRACT/ORDER MO. AS DESCRIBED IN
  ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52,243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,        o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  I. All terms and
  conditions of subject contract remain the same except for the following:

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  7/1/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  Per FORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107/P00004

  	
   

  
	
  The
  Wornick Company/Right Away Division

  	
   

  






 


 


A.    The following wording concerning Pallet HT Certification requirements
which includes language to accommodate “hardwood and mixed (hardwood/coniferous
wood) pallet” concerns, is hereby incorporated into subject solicitation:


 


“All wooden pallets and wood containers produced
entirely or in part of non-manufactured softwood species shall be constructed
from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) coniferous
material and certified accordingly by an accredited agency recognized by the
American Lumber Standard Committee,
Incorporated (ALSC) in accordance with the latest revision of ALSC
Non-manufactured Wood Packing Policy, and Non-manufactured Wood Packing
Enforcement Regulations (see URL:
http://www.alsc.org/.) All wooden pallets and containers produced
entirely of non-manufactured hardwood species shall be identified by a
permanent marking of “NC-US,” 1.25
inches or greater in height, accompanied by the Cage code of the pallet/container manufacturer and the month
and year of the contract. On pallets, the marking shall be applied to the
stringer or block on diagonally
opposite sides of the pallet and be contrasting and clearly visible. On
containers, the marking shall be applied on a side other than the top or
bottom, contrasting and clearly visible.”


 


NOTE:
Pallet suppliers who are in need of a commercial and government Entity (CAGE)
code, in order to meet the above cited marking requirement, must submit the
following information to the appropriate DSCP-H Contract Administrator through
the prime Contractor:


 


(5) Complete Company
(Pallet Manufacturer’s) Name


(6) Pallet manufacturer’s
Full Address


(7) Pallet manufacturer’s
Point of Contact (POC)


(8) Pallet manufacturer’s
phone number


 


DSCP-H will advise the
Prime Contractor of the Pallet Manufacturer’s assigned code.


 


II.    If the contractor incurs increased or
decreased costs as a result of this modification the changed costs must be
submitted to the ACO within 30 days. If nothing is submitted within 30 days,
this modification will be considered finalized at no increased or decreased cost
to the Government or the contractor. This does not waive any right of the ACO
to review this mod and proceed with a formal finalization of this modification.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00005

  	
  JULY 1, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone:
  215-737-2967  Fax: 215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  

  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Date (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
  ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF;

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,         o  is required to sign this
  document and return

  	
                  copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  (Continued on Page 2)

  
	
   

  
	
  I. All terms and
  conditions of the subject contract remain the same except for the following:

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  7/1/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107/P00005

  	
   

  
	
  The
  Wornick Company/Right Away Division

  	
   

  






 


 


A. Tab
5, p.46, Clam Chowder, add following changes to PCR-C-045:


 


(2)   Drained weight.


a. Change to read: “Diced potato, onion and celery.
The average drained weight of potato, onion and celery shall not be less than
1.4 ounces. The drained weight of diced potato, onion and celery in an
individual pouch shall be not less than 1.1 ounces.”


b. Chopped clams.  The average drained
weight shall be not less than 0.7 ounces. The drained weight of the clam pieces
in an individual pouch shall be net less than 0.5 ounces.


 


TABLE I. Product defects Weight


Minor defect 208


Change to read: “Drained weight of diced potato, onion
and celery in an individual pouch less than 1.1 ounces. (5)”


Minor defect 209


Change to read: “Drained weight of clam pieces in an
individual pouch less than 0.5 ounces. (6)”


 















Footnote (5)


Change to read: “Sample average drained weight of
diced potato, onion and celery less than 1.4 ounces shall be cause for
rejection of the lot.”


Footnote (6)


Change to read: “Sample average drained weight of clam
pieces less than 0.7 ounces shall be cause for rejection of the lot.”


 


II.    If the contractor incurs increased or
decreased costs as a result of this modification the changed costs must be
submitted to the ACO within 30 days. If nothing is submitted within 30 days,
this modification will be considered finalized at no increased or decreased
cost to the Government or the contractor. This does not waive any right of the
ACO to review this mod and proceed with a formal finalization of this
modification.


 


2





















 


	
  AMENDMENT OF SOLICITATION/MODIFICATION
  OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00006

  	
  JULY 1, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other thanItem 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone: 
  215-737-2967   Fax:  215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  

  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930. 5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
  ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor       ý is
  not,      o     is
  required to sign this document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  1. All terms and
  conditions of the subject contract remain the same except for the following:

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  7/1/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107/P00006

  	
   

  
	
  The
  Wornick Company/Right Away Division

  	
   

  






 


 


A.          
Tab 4, p. 32, add
following change: Page 5, para. 3.4.1, line three, after “Requirements.”,
delete “Heater” and insert “When the sintering process is used to form heater
pads, the sintered heater”


 


B.            
Tab 6, page 20,
section E-1-B-5., Table IV:


 


Delete “(2) Select
a minimum of one pouch from each retort load. Select pouches from different
areas within the retort. For a continuous cooking process, an inspection level
of S-3 shall be used to establish sample size.” and insert “Unless more samples
are required by the applicable CFR, select a minimum of one pouch from each
retort load or for hot filled products, select a minimum of one pouch per
batch. For continuous cooking, select samples in accordance with the applicable
CFR.”


 


II.            
If the contractor
incurs increased or decreased costs as a result of this modification the
changed costs must be submitted to the ACO within 30 days. If nothing is
submitted within 30 days, this modification will be considered finalized at no
increased or decreased cost to the Government or the contractor. This does not
waive any right of the ACO to review this mod and proceed with a formal
finalization of this modification.


 


2




























 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00007

  	
  JULY 1, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5092

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone:
  215-737-2967  Fax: 215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,        o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  I. All terms and
  conditions of subject contract remain the same except for the following:

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  7/1/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  SP0300-03-D-Z107/P00007

  	
   

  	
   

  
	
  The
  Wornick Company

  	
   

  	
   

  



 


A. Tab 4; Pages 1-2.
Delete existing paragraph h and insert new paragraph language stated below.


 


New
contract verbiage for approved sources requirements (for operational rations):


 


As required by 48 CFR
246.471-1, Subsistence, AR
40-657, Veterinary/Medical Food Inspection
and Laboratory Service, DLAR 4155.3, Inspections of Subsistence Supplies and Services, Clause
52.246-9P31, “SANITARY CONDITIONS (JAN 1992)
DSCP”, and as clarified by the Armed Forces Food Risk Evaluation
Committee, 31 JAN 1996, all food components of Composite Operational Rations
will originate from US Army Veterinary Command (VETCOM) sanitarily approved
establishments. Acceptable sanitary approval is constituted by listing in
VETCOM Cir 40-1, “Directory of Sanitarily
Approved Food Establishments for Armed Forces Procurement”,
published by VETCOM, or, in some cases and as determined by DSCP and VETCOM, an
establishment inspected and approved by the U.S. Department of Agriculture
(USDA) or the U.S. Department of Commerce (USDC) and possessing a USDA/USDC
establishment number. This requirement applies to all material, Government
Furnished (GFM) and Contractor Furnished (CFM) Operational Ration food
components and to all Operational Ration types. Requests for inspection and
“Directory” listing by VETCOM will be routed through DSCP-HR for coordination
and action. Situations involving proprietary supply sources will be addressed
as such, in coordination with the Chief, Approved Sources Division, VETCOM.


 


II. If the contractor
incurs increased or decreased costs as a result of this modification the
changed costs must be submitted to the ACO within 30 days. If nothing is
submitted within 30 days, this modification will be considered finalized at no
increased or decreased cost to the Government or the contractor.  This
does not waive any right of the ACO to review this mod and proceed with a
formal finalization of this modification.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00007

  	
  AUG 8, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone: 
  215-737-2967   Fax:  215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
    The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE  060120

  	
  FACILITY CODE

  	
   

  	
  07/10/00

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: Increase - See
  Page 2

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MCW - NSN:
  8970-01-467-1753

  
	
  LRP - NSN:
  8970-01-467-1749

  
	
   

  
	
  I.  See page two
  for text:

  
	
   

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  8/8/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  SP0300-03-D-Z107/P00007

  	
   

  	
   

  
	
  The
  Wornick Company/Right Away Division

  	
   

  	
   

  



 


A.          
Pursuant to AS8CA No.
53615, a final Settlement Agreement, arising from a warranty action, has been
reached between The Defense Supply Center Philadelphia and The Wornick Company,
Inc. as of February 05, 2003. The settlement agreement is incorporated
under subject modification P00007 to contract SP0300-00-D-Z107. Final payment
of monies due as a result of this agreement, $128,896.00 plus interest under
the Contract Disputes Act, 41 U.S.C. 611, on that amount from December 1,
2001 to the date of payment in full satisfaction of this claim, shall be paid
within 10 days of the effective date of subject modification.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00008

  	
  AUG 7, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, 
  PA  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone:
  215-737-2967  Fax: 215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03/31/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  Far Clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                  copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  I. All terms and
  conditions of the subject contract remain the same except for the following:

  
	
   

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  8/7/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  SP0300-03-D-Z107/P00007

  	
   

  	
   

  
	
  The
  Wornick Company/Right Away Division

  	
   

  	
   

  



 


 


A.           
Tab 5, page 46, under Clam Chowder, PCR-C-045, add following changes:


 


C-2, D, (1), line 2,
after “clams” Insert (or fifty percent chopped sea clams and fifty percent
ocean clams (Quahogs)


 


C-2, D, (2), at end of
second sentence, Add “Quahogs shall meet the same requirements as the sea
clams.”


 


C-3, B, After “Drained
chopped clams” Insert (1). After the formula; Insert Footnote (1) See C-2, D,
(1) &(2).


 


II.            
If the contractor
incurs increased or decreased costs as a result of this modification the changed
costs must be submitted to the ACO within 30 days. If nothing is submitted
within 30 days, this modification will be considered finalized at no increased
or decreased cost to the Government or the contractor. This does not waive any
right of the ACO to review this mod and proceed with a formal finalization of
this modification.


 


2





















 


 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


SECTION C


 


This document covers
thermostabilized New England-style clam chowder, packaged in a flexible pouch
for use by the Department of Defense as a component of operational rations.


 


C-1  
ITEM DESCRIPTION


 


PCR-C-045
CLAM CHOWDER, NEW ENGLAND-STYLE, PACKAGED IN A FLEXIBLE POUCH, SHELF STABLE


 


C-2 
PERFORMANCE REQUIREMENTS


 


A.          
Product standard. A sample shall be subjected to first
article or product demonstration model inspection as applicable, in
accordance with the tests and inspections of Section E of this
Performance-based Contract Requirements document.


 


B.            
Commercial sterility. The packaged food shall be processed
until commercially sterile.


 


C.            
Shelf life. The packaged food shall meet the
minimum shelf life requirement of 36 months at 80°F.


 


D.           
Appearance.


 


(1)         
General. The New England-style clam chowder
shall be a uniform mixture of diced potatoes, chopped sea clams for fifty
percent chopped sea clams and fifty percent ocean clams (Quahogs), chopped
onion and celery in a creamy sauce. The packaged food shall be free from
foreign materials.


 


(2)         
Sea Clams. The sea clams shall be coarsely chopped
and shall be practically free of shell or shell fragments. The clam pieces
shall have a light tan color typical of cooked sea clams. Quahogs shall meet
the same requirements as the sea clams.


 


(3)         
Potatoes. The potatoes shall be dice sizes
typically produced by a 3/8 inch dicer setting. The potato dices shall have a
cooked potato color.


 


(4)         
Sauce. The sauce shall be a cream color.


 


E.             
Odor and flavor. The packaged food shall have an odor
and flavor of processed New England-style clam chowder. The packaged food shall
be free from foreign odors and flavors.


 


F.             
Texture.


 


(1)         
Chopped clams. The cooked sea clam pieces shall be
firm and slightly chewy.


 


(2)         
Potatoes. The potato dices shall be slightly soft
to slightly firm.


 


(3)         
Sauce. The sauce shall be smooth and
moderately thick.


 


G.            
Weight.


 


(1)         
Net weight. The average net weight shall be not
less than 5.0 ounces. No individual pouch shall have a net weight of less than 4.5 ounces.


 


1





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


(2)         
Drained weight.


 


a.              
Diced potato,
onion and celery.
The average drained weight of potato, onion and celery shall be not less than
1.4 ounces. The drained weight of diced potato, onion and celery in an
individual pouch shall be not less than 1.1 ounces.


 


b.             
Chopped clams. The average drained weight shall be not
less than ounces. The drained weight of the clam pieces in an individual pouch
shall be not leas than 0.5 ounces.


 


H.           
Palatability and
overall appearance.
The finished product shall be equal to or better than the approved product
standard in palatability and overall appearance.


 


I.                
Analytical
requirements.


 


(1)         
Fat content. The fat content shall be not greater
than 5.0 percent.


 


(2)         
Salt content. The salt content shall be not less than
0.5 percent and not greater than 1.3 percent.


 


C-3 
MISCELLANEOUS INFORMATION


 


THE FOLLOWING IS
INFORMATION ONLY TO PROVIDE THE BENEFIT OF PAST GOVERNMENT EXPERIENCE. THIS IS
NOT A MANDATORY CONTRACT REQUIREMENT.


 


A.           Ingredients/formulation. Ingredients and formulation percentages
for the sauce may be as follows:


 


	
  Ingredients

  	
   

  	
  Percent by weight

  	
   

  
	
  Water and clam broth

  	
   

  	
  84.27

  	
   

  
	
  Dry cream

  	
   

  	
  4.91

  	
   

  
	
  Modified high opacity
  starch (1)

  	
   

  	
  4.25

  	
   

  
	
  Powdered vegetable
  shortening

  	
   

  	
  2.90

  	
   

  
	
  Dehydrated chopped
  onion

  	
   

  	
  2.20

  	
   

  
	
  Salt (2)

  	
   

  	
  0.67

  	
   

  
	
  Dehydrated chopped
  celery

  	
   

  	
  0.67

  	
   

  
	
  Ground white pepper

  	
   

  	
  0.13

  	
   

  



 















(1)         
The total amount of
starch in the sauce formula may be adjusted, if necessary, to ensure compliance
with the finished product viscosity requirements.


 


(2)         
The total amount of
salt in the sauce formula may be adjusted as necessary to produce a product
that complies with the finished product salt requirement.


 


B.            
Product
preparation.
Percentages for product preparation may be as follows:


 


	
  Ingredients

  	
   

  	
  Percent by weight

  	
   

  
	
  Sauce

  	
   

  	
  66.00

  	
   

  
	
  Dehydrofrozen diced
  (3/8 inch) potatoes, blanched

  	
   

  	
  19.00

  	
   

  
	
  Drained chopped
  clams (1)

  	
   

  	
  15.00

  	
   

  



 















(1)  See C-2,
D, (1), + (2).


 


NOTES:


Powdered vegetable
shortening used was Centenial IX supplied by Diehl, Inc.


Dry cream used was
Melocreme 720M, supplied by Kerry Ingredients


Canned chopped sea clams
used were supplied by HALLSMITH SYSCO, Norton, MA


 


2





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


Preparation.


Potatoes should be
blanched to approximately 1.5 times the starting weight.


 


SECTION D


 


D-1 
PACKAGING


 


Product
shall be filled into pouches and each pouch shall be packed in a carton in
accordance with MIL-PRF-44073, Packaging of Food in Flexible Pouches.


 


D-2 
LABELING


 


A.          
Pouches. Each pouch shall be clearly printed or
stamped, in a manner that does not damage the pouch, with permanent black ink
or any other contrasting color, which is free of carcinogenic elements. Prior
to thermal processing of the pouches, the product name, lot number and filling
equipment number shall be applied. All other marking may be applied before or
after thermal processing.


 


	
  (1)           
  Product name (not
  less than 1/8 inch high).

  	
   

  	
  Commonly used
  abbreviations may be used when authorized by the inspection agency.

  
	
   

  	
   

  	
   

  
	
  (2)           
  Pouch code
  includes: (1)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Lot Number

  	
   

  	
   

  
	
  Filling equipment
  identification number

  	
   

  	
   

  
	
  Official establishment
  number (for example, EST-38)

  	
   

  	
   

  
	
  Retort identification
  number

  	
   

  	
   

  
	
  Retort cook number

  	
   

  	
   

  



 















(1) The lot number shall
be expressed as a four digit Julian code. The first digit shall indicate the
year of production and the next three digits shall indicate the day of the year
(Example, 25 October 2001 would be coded as 1298). The Julian code shall
represent the day the product was packaged into the pouch and processed.
Sub-lotting (when used) shall be represented by an alpha character immediately
following the four digit Julian code. Following the four digit Julian code and
the alpha character (when used), the other required code information shall be
printed in the sequence as listed above


 


B.            
Cartons.


 


(1)         
The cartons shall be
clearly printed on one of the largest panels with permanent black ink as
follows:


 


Product name (7/32 to 9/32 inch block letters)


Ingredients


Net weight


Name and address of packer


Code (same as pouch code, see pouches) (1) (2)


USDA official inspection legend for the packer’s plant


“Nutrition Facts” label in accordance with the
Nutrition Labeling and Education Act (NLEA) and all applicable FDA/USDA
regulations


 















(1) Code may be ink printed on any outside
carton panel. Code may be embossed on any outside carton panel except the
largest panels of the carton.


 


3





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


(2)         
Official
establishment number not required in carton code.


 


(2)          Military nutrition information entitled
“Military Rations Are Good Performance Meals” shall be printed on the entree
cartons large panel opposite to the panel printed with the data in D-2, B, (1)
above. The information, provided by the contracting officer, shall be clearly
printed with permanent black ink in an area no smaller than 3-3/4 inches by
5-3/4 inches.


 


D-3
PACKING


 


A.          
Packing for
shipment to ration assembler. Seventy-two pouches (of the same product) in cartons
shall be packed flat or on edge in a snug-fitting fiberboard shipping container
conforming to style RSC, type CF, class domestic, grade 200 of ASTM D 5118,
Standard Practice for Fabrication of Fiberboard Shipping Boxes. Each container
shall be securely closed in accordance with ASTM D 1974, Standard Practice for
Methods of Closing, Sealing, and Reinforcing Fiberboard Shipping Containers.


 


D-4
MARKING


 


A.          
Shipping
containers.
Shipping containers shall be marked in accordance with DPSC Form 3556, Marking
Instructions for Shipping Cases, Sacks and Palletized/Containerized Loads of
Perishable and Semiperishable Subsistence.


 


SECTION E
INSPECTION AND ACCEPTANCE


 


The following quality
assurance criteria, utilizing ANSI/ASQC Zl.4-1993, Sampling Procedures and
Tables for Inspection by Attributes, are required. When required, the
manufacturer shall provide the certificate(s) of conformance to the appropriate
inspection activity. Certificate(s) of conformance not provided shall be cause
for rejection of the lot.


 


A.           Definitions.


 


(1)         
Critical defect. A critical defect is a defect that
judgment and experience indicate would result in hazardous or unsafe conditions
for individuals using, maintaining, or depending on the item; or a defect that
judgment and experience indicate is likely to prevent the performance of the
major end item, i.e., the consumption of the ration.


 


(2)         
Major defect. A major defect is a defect, other than
critical, that is likely to result in failure, or to reduce materially the
usability of the unit of product for its intended purpose.


 


(3)         
Minor defect. A minor defect is a defect that is not
likely to reduce materially the usability of the unit of product for its
intended purpose, or is a departure from established standards having little
bearing on the effective use or operation of the unit.


 


B.            
Classification of
inspections. The
inspection requirements specified herein are classified as follows:


 


(1)         
Product standard
inspection. The
first article or product demonstration model shall be inspected in
accordance with the provisions of this document and evaluated for overall
appearance and palatability. Any failure to conform to the performance
requirements or any appearance or palatability failure, shall be cause for
rejection of the lot. The approved first article or product demonstration
model shall be used as the product standard for periodic review evaluations.
All food components that are inspected by the USDA shall be subject to periodic
review sampling and evaluation. The USDA shall


 


4





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


select sample units
during production of contracts and submit them to the following address for
evaluation:


 


US Army Soldier & Biological Chemical Command


Soldiers System Ctr., Natick Soldier Center


Attn: AMSSB-RCF-F(N)


15 Kansas Street


Natick, MA 01760-5018


 


One lot shall be randomly
selected during each calendar month of production. Six (6) sample units of each
item produced shall be randomly selected from that one production lot. The six
(6) sample units shall be shipped to Natick within five working days from the
end of the production month and upon completion of all USDA inspection
requirements. The sample units will be evaluated for the characteristics of
appearance, odor, flavor, texture and overall quality.


 


(2)         
Conformance inspection. Conformance inspection shall include
the examinations/tests and methods of inspection cited in this section and
in Section 4 of
MIL-PRF-44073.


 


E-5     
QUALITY ASSURANCE PROVISIONS (PRODUCT)


 


A.          
Product examination.
The finished product shall be examined for compliance with the performance
requirements specified in Section C of this Performance-based Contract
Requirements document utilizing the double sampling plans indicated in
ANSI/ASQC Z1.4 -1993. The lot size shall be expressed in pouches. The sample
unit shall be the contents of one pouch. The inspection level shall be S-3 and
the acceptable quality level (AQL), expressed in terms of defects per hundred
units, shall be 1.5 for major defects and 4.0 for minor defects. Defects and
defect classifications are listed in table I. For drained weight inspection, a
separate set of pouches shall be selected from the lot using the same sampling
criteria as above. The pouches shall be immersed in 140°F to 190°F water for 10 minutes prior to conducting
the product examination and the drained weight inspection.


 


5





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


TABLE I. Product defects (1) (2) (3)


 


	
  Category

  	
   

  	
   

  
	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
   

  	
   

  	
   

  	
   

  	
  Appearance

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  101

  	
   

  	
   

  	
   

  	
  Product not New
  England-style clam chowder consisting of a uniform mixture of diced potatoes,
  chopped sea clams (See C-2, D, (1) & (2), chopped onion and celery in a
  creamy sauce.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  102

  	
   

  	
   

  	
   

  	
  Shell or shell fragment
  measuring more than 0.3 inch in any dimension.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  201

  	
   

  	
  Clam pieces not cooked
  sea clam color.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  202

  	
   

  	
  Potato dices do not
  have a cooked potato color.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  203

  	
   

  	
  Sauce not a cream
  color. 

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Odor and flavor

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  103

  	
   

  	
   

  	
   

  	
  Odor or flavor not
  cooked New England-style clam chowder. 

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Texture

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  204

  	
   

  	
  Clam pieces not firm or
  not slightly chewy.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  205

  	
   

  	
  Potato dices not
  slightly soft to slightly firm.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  206

  	
   

  	
  Sauce not smooth or not
  moderately thick. 

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Weight

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  207

  	
   

  	
  Net weight of an
  individual pouch less than 4.5 ounces. (4)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  208

  	
   

  	
  Drained weight of diced
  potato, onion and celery in an individual pouch less than 1.1 ounces. (5)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  209

  	
   

  	
  Drained weight of clam
  pieces in an individual pouch less than 0.5 ounces. (6)

  



 















(1)         
Presence of any
foreign material such as, but not limited to dirt, insect parts, hair, wood,
glass, metal, or mold, or foreign odors or flavors such as, but not limited to
burnt, scorched, rancid, sour, or stale shall be cause for rejection of the
lot.


 


(2)         
Finished product not
equal to or better than the approved product standard in palatability and
overall appearance shall be cause for rejection of the lot.


 


(3)         
Machine setting
requirement for potato dices shall be verified with the producer’s certificate
of conformance.


 


(4)         
Sample average net
weight less than 5.0 ounces shall be cause for rejection of the lot.


 


(5)         
Sample average
drained weight of diced potato, onion and celery less than 1.4 ounces shall be
cause for rejection of the lot.


 


(6)         
Sample average
drained weight of clam pieces less than 0.7 ounces shall be cause for rejection
of the lot.


 


6





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


B.            
Methods of
inspection.


 


(1)         
Commercial
sterility.
Testing for commercial sterility shall be in accordance with MIL-PRF-44073.


 


(2)         
Shelf life. The contractor shall provide a
certificate of conformance that the product has a 3 year shelf life when stored
at 80°F. Government verification may include storage for 6 months at 100°F or
36 months at 80°F. Upon completion of either storage period, the product will
be subjected to a sensory evaluation panel for appearance and palatability and
must receive an overall score of 5 or higher based on a 9 point hedonic scale
to be considered acceptable.


 


(3)         
Net weight. The net weight of the filled and sealed
pouches shall be determined by weighing each sample on a suitable scale tared
with a representative empty pouch. Results shall be reported to the nearest 0.1
ounce.


 


(4)         
Drained weight. The pouch contents shall be poured into
a flat-bottom container. A minimum of three times the volume of the pouch of
180°F to 190°F water shall be added to the container so as to cover the
contents. The contents and water shall be gently agitated so as to liquefy
rendered fat and to remove the sauce without breaking the potato dices. The
contents shall then be poured into a U.S. Standard No. 7 sieve in a manner that
will distribute the product over the sieve without breaking the potato dices.
The sieve area shall be such that the distributed product does not completely
cover all the openings of the sieve. The sieve shall be tilted at approximately
a 45° angle and allowed to drain for 2 minutes
before determining the drained weight by subtracting the sieve tare weight from
the gross weight. The drained weight shall be reported to the nearest 0.1
ounce.


 


(5)         
Analytical. The sample to be analyzed shall be a
composite of eight filled and sealed pouches that have been selected at random
from one production lot. The composite sample shall be prepared and analyzed in
accordance with the latest edition of the Official Methods of Analysis of AOAC
International (OMA). Test results shall be reported to the nearest 0.1 percent.
Verification will be conducted through actual testing by a Government laboratory.
Any result not conforming to the analytical requirements shall be cause for
rejection of the lot.


 


E-6     
QUALITY ASSURANCE PROVISIONS (PACKAGING AND PACKING
MATERIALS)


 


A.           Packaging and labeling.


 


(1)         
Pouch material
testing. The
pouch material shall be examined for the characteristics listed in table I of
MIL-PRF-44073. The lot size, sample unit, and inspection level criteria for
each of the test characteristics are listed below. Any test failure shall be
classified as a major defect and shall be cause for rejection of the lot.


 


	
  Characteristic

  	
   

  	
  Lot size expressed in

  	
   

  	
  Sample unit

  	
   

  	
  Inspection level

  	
   

  
	
  Oxygen transmission
  rate

  	
   

  	
  yards

  	
   

  	
  1/2 yard

  	
   

  	
  S-l

  	
   

  
	
  Water vapor
  transmission rate

  	
   

  	
  yards

  	
   

  	
  1/2 yard

  	
   

  	
  S-l

  	
   

  
	
  Camouflage

  	
   

  	
  yards

  	
   

  	
  1/2 yard

  	
   

  	
  S-l

  	
   

  
	
  Thermal processing

  	
   

  	
  pouches

  	
   

  	
  1 pouch

  	
   

  	
  S-2

  	
   

  
	
  Environmental
  conditions

  	
   

  	
  pouches

  	
   

  	
  1 pouch

  	
   

  	
  S-2

  	
   

  



 


(2)         
Pouch examination. The pouches shall be examined for the
defects listed in table II of MIL-PRF-44073.  The lot size shall be
expressed in pouches. The sample unit shall be one thermal processed pouch. The
inspection level shall be I and the AQL, expressed in terms of defects per
hundred units, shall be 0.65 for major A defects, 2.5 for major B defects, and
4.0 for minor defects. Two hundred sample units shall be


 


7





















 


	
   

  	
  PCR-C-045

  
	
   

  	
  25
  October 2001

  
	
   

  	
  W/
  CHANGE 05 25 July 03

  
	
   

  	
   

  



 


examined for critical
defects. The finding of any critical defect shall be cause for rejection of the
lot.


 


(3)         
Examination of
pouch and carton assembly. The completed pouch and carton assemblies shall be examined for the
defects listed in table III of MIL-PRF-44073. The lot size shall be expressed
in units of completed assemblies. The sample unit shall be one pouch and carton
assembly. The inspection level shall be S-3 and the AQL, expressed in terms of
defects per hundred units, shall be 0.65 for major defects and 2.5 for minor
defects. Fifty sample pouch and carton assemblies shall be examined for
critical defects. The finding of any critical defect shall be cause for
rejection of the lot.


 


B.            
Packing.


 


(1)         
Shipping container
and marking examination. The filled and sealed shipping containers shall be examined for the
defects listed in table II below. The lot size shall be expressed in shipping
containers. The sample unit shall be one shipping container fully packed. The
inspection level shall be S-3 and the AQL, expressed in terms of defects per
hundred units, shall be 4.0 for major defects and 10.0 for total defects.


 


TABLE II. Shipping container and marking defects


 


	
  Category

  	
   

  	
   

  
	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
  101

  	
   

  	
   

  	
   

  	
  Marking omitted,
  incorrect, illegible, or improper size, location sequence or method of
  application.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  102

  	
   

  	
   

  	
   

  	
  Inadequate workmanship.
  (1)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  201

  	
   

  	
  Contents more or less
  than specified.

  



 















(1)         
Inadequate
workmanship is defined as, but not limited to, incomplete closure of container
flaps, loose strapping, inadequate stapling, improper taping, or bulged or distorted
container.


 


SECTION J
REFERENCE DOCUMENTS


 


	
  DPSC FORMS

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  DPSC FORM 3556

  	
   

  	
  Marking Instructions
  for Shipping Cases, Sacks and Palletized/Containerized Loads of Perishable
  and Semiperishable Subsistence

  
	
   

  	
   

  	
   

  	
   

  
	
  MILITARY SPECIFICATIONS

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  MIL-PRF-44073

  	
   

  	
  Packaging of Food in
  Flexible Pouches

  
	
   

  	
   

  	
   

  	
   

  
	
  NON-GOVERNMENTAL
  STANDARDS

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AMERICAN SOCIETY FOR
  QUALITY (ASQ)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ANSI/ASQCZ1.4-1993 
  Sampling Procedures and Tables for Inspection by Attributes

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  AMERICAN SOCIETY FOR
  TESTING AND MATERIALS (ASTM)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  D 1974

  	
   

  	
  Standard Practice for
  Methods of Closing, Sealing, and Reinforcing Fiberboard Shipping Containers

  
	
   

  	
  D 5118

  	
   

  	
  Standard Practice for
  Fabrication of Fiberboard Shipping Boxes

  
	
   

  	
   

  	
   

  	
   

  
	
  AOAC INTERNATIONAL

  	
   

  	
  Official Methods of
  Analysis of the AOAC International

  
	
   

  	
   

  	
   

  	
   

  	
   

  



 


8





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (If applicable)

  
	
  P00009

  	
  SEP 2, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (If other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH:  215-737-2969;
  Fx:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE  060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,         o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
    JAMES A
  LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/2/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  SP0300-03-DZ107/P00009

  	
   

  	
   

  
	
  The
  Wornick Co.

  	
   

  	
   

  
	
  Right
  Away Division

  	
   

  	
   

  



 


A.          
The following changes
are applicable to the MRE 23 technical data package:


 


1.             
Tab four, pages 18 – 19, PKG&QAP for CID A-A-20164B (Nuts, Shelled,
Roasted) dated 17 September 1999:


 


Page 12.    Insert the following statements after the
Moisture content testing paragraph.


 


“(3)         
Aflatoxin testing. The filled and sealed pouches shall be
tested as specified in A-A-20164B, and this NOTE shall be applied to that
testing process:”


 


“Note:            
The following
conditions apply for aflatoxin testing on nuts shelled:


 


(1)         
For prepackaged
product received from a supplier and is not further processed, the contractor
will furnish a Certificate of Analysis that the aflatoxin in the roasted
peanuts (In the case of roasted peanuts end item) represented is not greater
than 15 parts per billion (ppb). No additional testing is required.


(2)         
For roasted peanuts
received in bulk (to be used in roasted peanuts end item), the contractor shall
have the bulk shipment sampled and tested by USDA. If (a) the bulk shipment is
not more than 2 ppb for aflatoxin as evidenced by a USDA Certificate, (b) the
end item lots are manufactured using that bulk product, and (c) both the bulk
and end item lots’ identities have been preserved, then no further aflatoxin
testing is required.


(3)   If
roasted peanuts are received in bulk (to be used in roasted peanuts end item),
and the conditions in (2) above are not met, each end-item lot must be sampled
and tested by USDA.  End item lots determined to be not greater than 15
ppb in aflatoxin as evidenced by a USDA Certificate will be considered
acceptable. Bulk roasted peanuts with aflatoxin greater than 15 ppb shall not
be used as ingredients.”


 


2.             
Tab
four, page 22,
Nut Raisin Mix, after the change of “1 June 2000” and before
“SECTION D:”, add the following:


 


“13 August 2003; C. Methods
of inspection.,  after “Oxygen content testing” paragraph and
before SECTION J REFERENCE DOCUMENTS add:


 


2





















 


	
  SP0300-03-DZ107/P00009

  	
   

  	
   

  
	
  The
  Wornick Co.

  	
   

  	
   

  
	
  Right
  Away Division

  	
   

  	
   

  



 


NOTE: The following conditions apply for
aflatoxin testing on nut raisin mix:


 


(1)                          
For prepackaged
product received from a supplier and is not further processed, the contractor
will furnish a Certificate of Analysis that the aflatoxin in the roasted
peanuts (in the case of roasted peanuts end item) represented is not greater
than 15 parts per billion (ppb). No additional testing is required.


(2)                          
For roasted peanuts
received in bulk (to be used in nut raisin mix end item), the contractor shall
have the bulk shipment sampled and tested by USDA. If (a) the bulk shipment is
not more than 2 ppb for aflatoxin as evidenced by a USDA Certificate, (b) the
end item lots are manufactured using that bulk product, and (c) both the bulk
and end item lots’ identities have been preserved, then no further aflatoxin testing
is required.


(3)                          
If roasted peanuts
are received in bulk (to be used in nut raisin mix end item), and the
conditions in (2) above are not met, the bulk roasted peanut product may not be
used as an ingredient. Rework or segregation of portions of the bulk lot, and
further testing may be considered on a case-by-case basis.”


 


3.             
Tab
four, page 25,
Coffee, Flavored, after the changes of “December 2002” and before
“SECTION D”, add the following:


 


“13 August 2003:


Page 6 (of 10): Delete
the current Salmonella requirements paragraph and insert:


 


“NOTE: The following conditions apply for salmonella and microbiological
testing:


 


(1)                                 
For prepackaged
product received from a supplier and is not further processed, the contractor
will furnish a Certificate of Analysis that the product represented is
Salmonella Negative and meets all microbiological requirements.


(2)                                 
For bulk product
received, the contractor is responsible for providing a certificate of analysis
stating that the bulk product is Salmonella negative and meets all
microbiological requirements. USDA salmonella and additional microbiological
testing is required for each end item lot and shall be the basis for lot
acceptance with respect to Salmonella and other microbiological testing
requirements.”


 


3





















 


	
  SP0300-03-DZ107/P00009

  	
   

  	
   

  
	
  The
  Wornick Co.

  	
   

  	
   

  
	
  Right
  Away Division

  	
   

  	
   

  



 


4.             
Tab
four, page 26,
Dairyshake Powder, after change of “29 November 2001” and before
“SECTION D:”, add the following:


 


“13 August 2003.


“Page
3, paragraph D-1A., b, line 2, delete: “maximum inside... 8 1/2 inches long”,
and insert: “inside dimensions of 4 7/8 (+/-1/8) inches in width by 8 3/8
(+/-1/8) inches in length.”


 


Page
7, after the paragraph relating to microbiological requirements, delete the
current Salmonella requirements and insert:


 


NOTE: The following conditions apply for salmonella and microbiological
testing:


 


(1)                                 
For prepackaged
product received from a supplier and is not further processed, the contractor
will furnish a Certificate of Analysis that the product represented is
Salmonella Negative and meets all microbiological requirements.


(2)                                 
For bulk product
received, the contractor is responsible for providing a certificate of analysis
stating that the bulk product is Salmonella negative and meets all
microbiological requirements. USDA salmonella and additional microbiological
testing is required for each end item lot and shall be the basis for lot
acceptance with respect to Salmonella and other microbiological testing
requirements.”


 


II.            
If the contractor
incurs increased or decreased costs as a result of this modification the
changed costs must be submitted to the ACO within 30 days. If nothing is
submitted within 30 days, this modification will be considered finalized at no
increase or decrease cost to the Government or the contractor. This does not
waive any right of the ACO to review this modification and proceed with a
formal finalization of this modification.


 


4





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (If applicable)

  
	
  P000010

  	
  SEP 19, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (If other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH:  215-737-2969;
  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, country, State
  and ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE  060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
  1 copies to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
  Keith Frase

  	
  President

  	
   

  	
    JAMES A
  LECOLLIER

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  /s/ Keith Frase

  	
   

  	
  9/16/03

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/18/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  SP0300-03-DZ107/P00010

  	
   

  	
   

  
	
  The Wornick Co.

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  



 


THIS
AGREEMENT, made and entered into this 19th day of SEP 2003, by and between the United States
Government through its agency, the Defense Supply Center Philadelphia (DSCP),
an operational component of the Defense Logistics Agency (DLA), by its
authorized agent, the Procurement Contracting Officer (PCO) (hereinafter
referred to as the “Government”) and The Wornick Company (hereinafter called
the contractor.)


 


WITNESSETH
THAT,


 


1.            
The Government and
the Contractor hereby agree to the following terms and conditions hereinafter
set forth, for the use of the personal-property listed in paragraph 2 hereof.


 


2.            
ASSETS.


 


This agreement authorizes
the Contractor to take possession of and retain on the premises described below
(the approved premises) the Multivac R530 Horizontal Form Fill and Seal
Machines, serial number 640 (the equipment or the property) for the period
specified in paragraph 9 below. The approved premises shall be the Contractor’s
plant located at: The Wornick Company, Processed Products Division, 10825
Kenwood Road, Cincinnati, OH 45242.


 


3.            
INSTALLATION:


 


If installation is
needed, the Contractor shall be responsible for all costs to install the
equipment and prepare for its operation.


 


4.            
Upon commencement of
the term of this agreement, the Contractor shall retain possession of the
equipment “as is” without warranty, express or implied, on the part of the
Government as to condition or fitness for any purpose. Accountability of the
property shall be established by execution of this agreement. Spares support of
the machinery shall be in accordance with Paragraph 7 of this agreement.


 


5.            
USAGE.


 


a.            
Government
Use.  Approval
for the use of the equipment on Government contracts will be freely granted,
but the Procurement Contracting Officer (PCO) must authorize such use in any
supply contract on which the equipment will be used (See FAR 45.402). Unless
the use of the equipment is authorized by a clause in the supply contract, the
contractor desiring to use the equipment must request written authorization by the
contracting officer cognizant of the equipment (the equipment contracting
officer). If authorization is granted, it will be implemented by a modification
to the supply contract.


 


2




























	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



b.            
Commercial
Use Up To 25%.


 


Commercial use is also
encouraged and Is hereby authorized, but for a total period of use not to
exceed thirteen weeks (25%) of the contractor’s normal work schedule in any
fiscal year (See DFARS 245.407). That is, for a contractor running five
eight-hour shifts per week, the use here authorized should not exceed
sixty-five eight-hour shifts in a fiscal year (Any portion of a shift shall be
counted as a whole shift for the purpose of calculating this limitation. A
fiscal year is 365 days from the inception of the agreement, including day one
(or 366 days if the fiscal year includes a February 29th). The
contractor shall keep an accurate record of all use. Any questions about the
computation of the 25% limitation should be directed to the equipment
Contracting Officer either before the commencement of this agreement or as soon
as possible thereafter.


 


c.            
Commercial
Use Exceeding 25%.


 


DSCP has been delegated
the approval for commercial use. DSCP must approve commercial use exceeding 25%
of the time available for use, as determined in accordance with DFARS 245.407.
A contractor desiring to exceed that limit should therefore request from the
PCO permission to do so, and such requests should comply with the requirements
of DFARS 245.407, should specify the duration of use exceeding 25% requested
and should be submitted at least six weeks before the projected use.


 


6.            
RESTRICTIONS.


 


a.            
The property shall be
restricted to the limitations of the applicable Multivac R530 Technical Manuals
and applicable FDA and USDA regulations.


 


b.            
Qualified operators
and technicians shall be the only persons permitted to operate or make repairs
on this property.


 


c.            
The Contractor is not
authorized to effect any nonstandard modifications to the property without the
written consent of the Contracting Officer.


 


7.            
SPARES AND SUPPORT
EQUIPMENT.


 


The contract by which the
Government purchased this property includes spare parts to maintain this
property. In the event a manufacturer furnished spare part is either damaged or
consumed during this agreement; the Contractor shall repair or replace that
item at no cost to the Government. Attachment 1 lists the parts furnished by
the Government or the equipment manufacturer and delivered to the contractor.
The Contractor shall provide a list of all spare parts being returned to the
Government upon the return of such property.


 


 


3





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


8.            
RIGHT OF PREEMPTIVE
USE.


 


The equipment’s primary
purpose is to augment the surge capacity available to the Government. Since the
government expects to authorize use of the equipment for commercial contracts,
the Government reserves the right to preempt such use whenever, in the judgment
of the Contracting Officer, exigent circumstances require that the equipment be
reserved solely for Government contracts. In such instances, the Contracting
Officer will provide two weeks written notice to the Contractor that the
Government is exercising it’s right of preemptive use. At the end of that two-week
period; use of the equipment for commercial contracts shall cease and it may be
used only as directed by the Contracting Officer. The Contractor should
consider this right of preemptive use and must provide for it in any commercial
contract for which it intends to use the equipment. A shared production
agreement or some similar arrangement is recommended.


 


9.            
PERIOD OF AGREEMENT.


 


This agreement shall be
for a term of one year from its effective date, which shall be the date the
Contractor’s offer (this document signed by the Contractor) is executed by the
PCO, which shall be not more than 30 days after the offer is submitted to the
Government. The agreement shall be terminable at any time during the year by
either party giving to the other two weeks (fourteen calendar days) written
notice of termination. The notice period will begin when it is received; day
one will be the day after receipt; and the agreement will expire at the end of
the fourteenth calendar day after receipt. In the absence of such notice, the
agreement shall renew for an additional period of one year, and so on from year
to year, until either party shall give the other two weeks written notice of
termination. This agreement constitutes general authorization for the contractor
to have possession of the equipment on the approved premises. Authorization for
use must be specifically requested and granted as provided in paragraph 5,
Usage, above, except to the extent authorization is specifically granted in
that paragraph.


 


10.          
RENTAL CHARGES.


 


a.            
The Contractor shall
pay the Government a rental fee (rent) based on the use of the equipment in any
non-government work. The usage fee shall be $195.00 for any 8-hour shift or
part thereof, or $243.75 for any 10-hour shift or part thereof. The rental fee
shall be calculated as follows:


 


	
  Monthly Rent:

  	
   

  	
  Number of 8 hour shifts
  X $195.00 = Rental Fee.

  
	
   

  	
   

  	
  Number of 10 hour
  shifts X $243.75 = Rental Fee.

  



 


 


b.            
The Contractor shall
be responsible for maintaining usage records and providing such records, which
are certified by the resident USDA Inspector or designated DCMC official, to
the PCO (Attn: Paul Ferrante) with a statement describing the rental fee due,
and a certified check in accordance with Paragraph 10 f. This


 


4





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


documentation
and payment shall be provided to the Government on or before the 10th
day after each calendar month. For any month in which the contractor has no
non-government use, the contractor shall forward a notarized statement of
non-usage no later than the 10th day after each such month.


 


c.            
This rental
assessment does not limit the Government’s right to reassess a higher rental
fee if subsequent information demonstrates that a higher rental fee was due in
accordance with calculation in Paragraph 10.a.


 


d.            
The rental accrued at
the expiration, termination or revocation of this agreement, shall be paid to
the Government on or before the 10th day thereafter.


 


e.            
Failure of the
Contractor to provide the information required by paragraph b, above, to the
PCO (Attn: Paul Ferrante) by the 10th of each succeeding month shall
result in a rental charge for the month not reported on, of $3,750.00, which
equals 1% of the purchase price.


 


f.             
Payment of rent for
the equipment and spare parts will be made by check in the following manner:


 


(i).          
For the Multivac R530
use cost under paragraph 5 above submit to:


 


	
   

  	
  THRU

  	
  Defense Supply Center
  Philadelphia

  
	
   

  	
   

  	
  700 Robbins Avenue,
  Building 6B,

  
	
   

  	
   

  	
  Attn:     Mr.
  Paul Ferrante

  
	
   

  	
   

  	
  Philadelphia, PA
  19111-5092

  
	
   

  	
   

  	
   

  
	
   

  	
  TO

  	
  DFAS Columbus Center

  
	
   

  	
   

  	
  Gulf Coast C&A
  Division

  
	
   

  	
   

  	
  P.O. Box 182231

  
	
   

  	
   

  	
  Columbus, OH 43218-2231

  



 


(ii).         
Payment shall be
annotated to indicate the Agreement Number (contract & modification
number). The payment should indicate any offsets authorized in the agreement.


 


11.          
VALUE OF THE PROPERTY.


 


In the event of loss of
the Multivac R530, the indemnification value to the U.S. Government shall be
$375,000.00.


 


5





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


12.          
MAINTENANCE OF
GOVERNMENT PROPERTY.


 


The Contractor shall
maintain the property in accordance with the appropriate Multivac Technical
Manuals. The Contractor shall not cause any loss of coverage under the
manufacturer’s warranty. Should coverage under the warranty be lost, the
Contractor shall be responsible for replacing any part that would be otherwise
covered under the warranty. If replacement of a Multivac R530 component is
required to maintain the Multivac R530 in usable condition, the warranty
provisions from the manufacturer will be used to effect replacement. In the
event that the warranty has expired or does not cover the damaged part and the
damage is not caused by the negligence of the Contractor or his agents or
employees, the Contractor is authorized to purchase the required part and
deduct the amount of that part from the above monthly rate once the part has
been delivered. If there are no commercial charges for that month, the
Contractor shall carry over the amount until there is a month that has commercial
charges. The replacement cost may be used as a credit only to offset rental
costs. In no case will the spare part replacement be reimbursable, The
Government will not provide replacement components. The determination as to the
cause of the part’s damage or failure is the responsibility of the Contracting
Officer or designee.


 


13.          
CONDITIONS FOR RETURN
OF MULTIVAC R530 TO THE U.S. GOVERNMENT.


 


Any repair or maintenance
work required to be performed before returning property to the Government is a
contractor’s cost. The equipment shall be inspected by a Government
representative designated by the Contracting Officer and returned to the U.S.
Government via DD Form 1149.


 


14.          
The Contractor will
provide operators, additional parts and maintenance at no cost to the
Government.


 


15.          
The Contractor, at
his own expense, shall store and maintain the equipment in good condition and
repair and make all necessary replacement of components and parts during the
term of the agreement. The Contractor shall furnlsh all lubricants, maintenance
and shop usage items. The Contractor shall assume all charges for the use or
maintenance of this equipment during the term of this agreement. Maintenance
shall be in accordance with good manufacturing practices and paragraph 18.
Contractor shall, during the term of this agreement, make no changes or
alterations in the equipment, except with written consent of the Contracting
Officer.


 


16.          
The Contractor shall
not mortgage, pledge, assign, transfer, sublet or part with possession of the
equipment in any manner to any third party either directly or indirectly,
except that this provision shall not preclude the Contractor from permitting
the use of the equipment by a third party with the prior written approval of
the Contracting Office, and the Contractor shall not do or suffer anything
whereby any of the equipment shall or may be encumbered, seized, taken in
execution, attached, destroyed or injured.


 


6





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


17.         
After taking
possession as provided in clause 4, the Contractor shall be solely responsible
for the equipment until it is returned to the Government as provided for in
this agreement. The equipment shall be returned in as good a condition as when
received, reasonable wear and tear excepted. If the Contractor fails to return
the equipment, the Contractor shall pay to the government the amount specified
in paragraph 11 above, as the value of the equipment less the amount determined
by the Contracting Officer to represent reasonable wear and tear for the period
during which the equipment was usable. If the Contractor returns the equipment
in other than as good a condition as when received, reasonable wear and tear
excepted, the Contractor shall pay to the government the amount specified in
paragraph 11 as the value of the equipment less both the amount determined by
the Contracting Officer to represent reasonable wear and tear for the period
during which the equipment was usable and the scrap value of the equipment.


 


18.          
The Contractor shall
take all steps necessary to protect the interests of the Government in the
equipment, and the Contracting Officer may require the Contractor, at its own
expense, to take reasonable measures, including but not limited to the
procurement of insurance as may be necessary to protect such interest.


 


19.          
On or before the last
day of the term of this agreement or, in the event of earlier termination, as
soon after termination as possible, the Contractor shall return the equipment
to the location designated by the Contracting Officer. The Contractor shall be
responsible and pay for all costs, including packaging, handling and transportation
charges, to deliver the equipment to the designated location, except that the
Contractor’s responsibility for return transportation charges shall not exceed
the amount required to return the property to DSCP, Philadelphia, PA. In the
event the Government incurs any packaging, handling or transportation costs in
the return of the property, the Contractor shall promptly reimburse the
Government upon presentation of a statement thereof. In the event a return
location is not provided by the Contracting Officer before the completion or
revocation of this agreement, the Contractor agrees to continue to store,
maintain, prepare for shipment and assume full responsibility and liability for
the property, at no cost to the Government, for a period up to 60 days after
expiration or revocation of this agreement.


 


20.          
The property is
provided without operators. Any operators deemed incompetent by the Contracting
Officer shall be barred from using the equipment.


 


21.          
In addition to the
requirements set forth in any other part of this Agreement, the Contractor
shall submit reports and records as required by FAR 52.245-2 Government
Property (Fixed Price Contracts). These records shall be submitted in duplicate
to the Administrative Contracting Officer (ACO) or his/her designee. The ACO
shall provide a copy to James Lecollier, Defense Supply Center Philadelphia,
Attn: DSCP-HRAA, 700 Robbins Avenue, Building 6B, Philadelphia, PA 19111-5092.


 


7





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


22.          
Upon request of the
Contractor, the Contracting Officer shall furnish without charge, copies of
drawings, specifications, or instructions as the Contractor may require for the
operation of repair of the equipment and as may, in the discretion of the
Contracting Officer, be reasonably available.


 


23.          
INDEMNIFICATION.


 


The Contractor shall
indemnify and hold the Government harmless against claims (including reasonable
expenses of litigation and/or settlement) for damages to the equipment of the
Contractor or claims by third persons (including officers, agents, servants or
employees of the Contractor) for death, personal injury, loss of or damage to
equipment arising from Contractor’s authorized or unauthorized use of the
equipment and occurring during the term of the agreement. The Contractor shall
assume all risk of loss, damage or destruction to the equipment. Nothing
contained in this paragraph shall be deemed to affect liability of the
government to its own employees. In the event of a claim or notice of legal
action arising under this agreement, the party (Government or Contractor) first
receiving notice of the action shall notify the other as soon as possible after
receipt of said claim or notice.


 


24.          
At all times, the
Contracting Officer (or authorized designee) shall have access to the job site
whereon any of the equipment is situated for the purposes of inspecting or
inventorying the same, or for the purpose of removing the same in the event of
the termination of the agreement.


 


25.          
CONTROL AND
MAINTENANCE OF GOVERNMENT PROPERTY.


 


The contractor shall be
solely responsible for the storage and maintenance of the equipment at no cost
to the Government. The provisions of Subpart 45.5 of the Federal Acquisition
Regulations (FAR) and the DOD FAR Supplement that set forth requirements for
establishing and maintaining control over Government equipment are incorporated
by reference and made part hereof.


 


26.          
ADJUSTMENT OF RENTALS
– STATE OR LOCAL TAXATION.


 


Except as may be
otherwise provided, the rental rates established in this agreement do not
include any State or local tax on the equipment herein. If and to the extent
that the State and local government hereinafter make such equipment taxable by
Act of Congress, then in such event the agreement shall be renegotiated.


 


8





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


27.          
Except as otherwise
specified in this agreement, all notices to either of the parties to this
agreement shall be sufficient if mailed in a sealed postpaid envelope addressed
as follows:


 


	
  To the Contractor

  	
   

  	
   

  	
   

  	
  The Wornick Company,

  
	
   

  	
   

  	
   

  	
   

  	
  Prepared Foods Division

  
	
   

  	
   

  	
   

  	
   

  	
  10825 Kenwood Road

  
	
   

  	
   

  	
   

  	
   

  	
  Cincinnati, OH 45242

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  To the Government

  	
   

  	
  TO

  	
   

  	
  Mr. James A. Lecollier

  
	
   

  	
   

  	
   

  	
   

  	
  Defense Supply Center
  Philadelphia

  
	
   

  	
   

  	
   

  	
   

  	
  Attn: DSCP-HRAA

  
	
   

  	
   

  	
   

  	
   

  	
  700 Robbins Avenue,
  Building 6B

  
	
   

  	
   

  	
   

  	
   

  	
  Philadelphia, PA
  19111-5092

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  COPY

  	
   

  	
  DCMA Dayton

  
	
   

  	
   

  	
   

  	
   

  	
  Area C. Building 30

  
	
   

  	
   

  	
   

  	
   

  	
  1725 Van Patton Drive

  
	
   

  	
   

  	
   

  	
   

  	
  Wright-Patterson AFB,
  OH 45433-5302

  



 


28.          
DEFINITIONS.


 


As used throughout this
agreement, the following terms shall have the meanings set forth below.


 


a.            
The term “Contracting
Officer” means the person executing this agreement on behalf of the Government,
and any other officer or civilian employee who is properly designated
Contracting Officer, and the term includes, except as otherwise provided, the
authorized representative of the Contracting Officer acting within the limits
of his authority.


 


b.            
The term
“Administrative Contracting Officer” refers to the Contracting Officer who is
responsible for administering this agreement.


 


29.          
PURPOSE.


 


The specific purpose of
this agreement is to provide the Defense Logistics Agency / Defense Supply
Center Philadelphia with surge capability in the event of a contingency, and
for the Contractor to develop a commercial business base thereby reducing the
Contractor’s dependency on the Government, which would strengthen the retort
pouch industrial base and reducing costs in the Government.


 


30.          
UNAUTHORIZED TO
COMMIT U.S. GOVERNMENT.


 


The Contractor is not
authorized to commit the U.S. Government to any transactions. Requests for sale
of defense articles will be subject to established review procedures and
applicable statutes and regulations.


 


9





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


31.          
APPROVAL.


 


This agreement shall be
subject to the written approval of the Director of Contracting or his duly
authorized representative and shall not be binding until approved.


 


32.          
ALTERATIONS.


 


The following changes
were made in this agreement before the parties signed it hereto:


 


NONE


 


IN WITNESS WHEREOF, the
parties hereto have executed this Agreement as of this day and year first above
written.


 


 


	
  UNITED
  STATES OF AMERICA

  	
  The Wornick Company

  Prepared Foods Division

  
	
   

  	
   

  
	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  BY

  	
  /s/ J.F. McQuay

  	
   

  
	
  C0NTRACTING
  OFFICER

  	
  TITLE: 

  	
  V.P. Finance

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


10





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


ATTACHMENT 1


 


MULTIVAC R530 PARTS LIST


 


Spare parts accompanying
the Multivac machine:


 


One (1) sealbar


One (1) set of calrod
heaters for the sealbar


One (1) sealing die
gasket


One (1) set of sealbar
activating membranes


One (1) small parts kit
of items as detailed below


 


Contents of the Multivac
spare parts kit with each machine


 


	
  QUANTITY

  	
   

  	
  DESCRIPTION

  	
   

  	
  DIMENSION

  	
   

  	
  PART

  NUMBER

  	
   

  	
  STOCK

  NUMBER

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  02

  	
   

  	
  O-RING

  	
   

  	
  ID12X2

  	
   

  	
  78.301.0122.00

  	
   

  	
  880328

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID26X2MM

  	
   

  	
  78.301.0262.00

  	
   

  	
  886811

  	
   

  
	
  05

  	
   

  	
  O-RING

  	
   

  	
  ID28X2

  	
   

  	
  78.301.0182.00

  	
   

  	
  880412

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID40X2

  	
   

  	
  78.301.0402.00

  	
   

  	
  883688

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID58X2MM

  	
   

  	
  78.301.0582.00

  	
   

  	
  886810

  	
   

  
	
  05

  	
   

  	
  O-RING

  	
   

  	
  ID70X2MM

  	
   

  	
  78.301.0702.00

  	
   

  	
  886591

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID10X3MM

  	
   

  	
  78.301.0103.00

  	
   

  	
  883117

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID14X3MM

  	
   

  	
  78.301.0143.00

  	
   

  	
  883929

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID22X3

  	
   

  	
  78.301.0223.00

  	
   

  	
  886600

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID30X3

  	
   

  	
  78.301.0303.00

  	
   

  	
  883468

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID44X3MM

  	
   

  	
  78.301.0443.00

  	
   

  	
  886631

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID55X3

  	
   

  	
  78.301.0553.00

  	
   

  	
  880415

  	
   

  
	
  02

  	
   

  	
  O-RING

  	
   

  	
  ID75X2.5

  	
   

  	
  78.301.0752.00

  	
   

  	
  886618

  	
   

  
	
  02

  	
   

  	
  O-RING

  	
   

  	
  ID95X2.5MM

  	
   

  	
  78.301.0952.50

  	
   

  	
  886611

  	
   

  
	
  10

  	
   

  	
  K-RING

  	
   

  	
  D24/14X8MM

  	
   

  	
  78.310.0142.40

  	
   

  	
  866809

  	
   

  
	
  10

  	
   

  	
  SHAFT SEAL

  	
   

  	
  65/45X7MM

  	
   

  	
  78.310.0455.50

  	
   

  	
  886808

  	
   

  
	
  06

  	
   

  	
  K-RING

  	
   

  	
  40.9/50.9/3.5

  	
   

  	
  80.209.4010.00

  	
   

  	
  880320

  	
   

  
	
  06

  	
   

  	
  K-RING

  	
   

  	
  40MM OD

  	
   

  	
  80.209.4010.10

  	
   

  	
  884177

  	
   

  
	
  02

  	
   

  	
  K-RING

  	
   

  	
  60MM OD

  	
   

  	
  80.209.4010.30

  	
   

  	
  883410

  	
   

  
	
  02

  	
   

  	
  SPRING

  	
   

  	
  D39.8 L61

  	
   

  	
  19.781.3840.00

  	
   

  	
  880321

  	
   

  
	
  02

  	
   

  	
  SPRING

  	
   

  	
  D49.5X90X4.25

  	
   

  	
  19.781.4249.00

  	
   

  	
  886534

  	
   

  
	
  02

  	
   

  	
  TENSION SPRING

  	
   

  	
  AD24.8 L150

  	
   

  	
  19.784.4024.10

  	
   

  	
  880153

  	
   

  
	
  01

  	
   

  	
  KIT—GASKET SET

  	
   

  	
  SPG/92154 FOR

  	
   

  	
  80.209.4082.18

  	
   

  	
  886901

  	
   

  
	
  01

  	
   

  	
  KIT—GASKET SET

  	
   

  	
  FOR 80203305102

  	
   

  	
  80.209.4082.19

  	
   

  	
  886902

  	
   

  
	
  02

  	
   

  	
  BRAKE PIN

  	
   

  	
  D20X12MM

  	
   

  	
  11.531.8410.01

  	
   

  	
  886481

  	
   

  
	
  02

  	
   

  	
  PISTON CUP D39X23

  	
   

  	
  S/P 16513/39

  	
   

  	
  80.275.1113.09

  	
   

  	
  883072

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  W21 L520

  	
   

  	
  79.632.2104.00

  	
   

  	
  887532

  	
   

  
	
  01

  	
   

  	
  AIR ROLLER VALVE

  	
   

  	
  SPG/92485 1/8”

  	
   

  	
  80.255.2112.21

  	
   

  	
  885639

  	
   

  
	
  01

  	
   

  	
  KIT—GASKET SET

  	
   

  	
  F/AIR SWITCH

  	
   

  	
  80.260.4780.32

  	
   

  	
  886716

  	
   

  
	
  01

  	
   

  	
  WABCO VALVE 24 VT

  	
   

  	
  STANDARD TYPE

  	
   

  	
  80.260.4805.00

  	
   

  	
  883670

  	
   

  
	
  01

  	
   

  	
  RELAY

  	
   

  	
  (SOLID STATE)

  	
   

  	
  85.631.5126.00

  	
   

  	
  888503

  	
   

  



 


11





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00010

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  16X375 AT5

  	
   

  	
  79.633.2075.41

  	
   

  	
  886543

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  16X660 AT5

  	
   

  	
  79.633.2132.41

  	
   

  	
  886545

  	
   

  
	
  01

  	
   

  	
  PRESSURE SWITCH

  	
   

  	
  W/1.5M CABLE

  	
   

  	
  11.486.1105.03

  	
   

  	
  886270

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  11X545MM

  	
   

  	
  79.633.2109.11

  	
   

  	
  886547

  	
   

  
	
  02

  	
   

  	
  PROXIMITY SWITCH

  	
   

  	
  NT5 30VDC R530

  	
   

  	
  85.463.1025.13

  	
   

  	
  886846

  	
   

  
	
  02

  	
   

  	
  PROXIMITY SWITCH

  	
   

  	
  QM/134/2M F.CYL

  	
   

  	
  85.463.1012.00

  	
   

  	
  887062

  	
   

  
	
  01

  	
   

  	
  PROXIMITY SWITCH

  	
   

  	
  NI10-G19-AP9

  	
   

  	
  85.463.1015.50

  	
   

  	
  882285

  	
   

  
	
  10

  	
   

  	
  G-CARTRIDGE FUSE

  	
   

  	
  M 0.2A C 250V

  	
   

  	
  85.411.1100.38

  	
   

  	
  884812

  	
   

  
	
  10

  	
   

  	
  FUSE

  	
   

  	
  2 AMP 250V

  	
   

  	
  85.411.1100.48

  	
   

  	
  880145

  	
   

  
	
  10

  	
   

  	
  FUSE

  	
   

  	
  6.3 AMP 250V

  	
   

  	
  85.411.1100.53

  	
   

  	
  881746

  	
   

  
	
  02

  	
   

  	
  RELAY (SCHRACK)

  	
   

  	
  24VDC STANDARD

  	
   

  	
  85.631.5125.10

  	
   

  	
  880621

  	
   

  
	
  01

  	
   

  	
  RELAY (KACO) 24V

  	
   

  	
  RB51002L703

  	
   

  	
  85.631.5125.50

  	
   

  	
  884843

  	
   

  
	
  01

  	
   

  	
  RELAY (KACO)

  	
   

  	
  RD19420L701

  	
   

  	
  85.631.5125.51

  	
   

  	
  886140

  	
   

  
	
  20

  	
   

  	
  FORMING GASKET

  	
   

  	
  3.2MM SILICONE

  	
   

  	
  81.861.1210.32

  	
   

  	
  880302

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT Z50

  	
   

  	
  50X1000 AT20

  	
   

  	
  79.633.3050.61

  	
   

  	
  886655

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  16X780 AT5 Z156

  	
   

  	
  79.633.2156.41

  	
   

  	
  887560

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  AT5 16X750

  	
   

  	
  79.633.2150.41

  	
   

  	
  887848

  	
   

  



 


12





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00011

  	
  Sep 19, 2003

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F, TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH:  215-737-2969;
  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Date (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
  1

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  Continued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
  Keith Frase

  	
  President

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  /s/ Keith Frase

  	
   

  	
  9/16/03

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/16/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



 


THIS
AGREEMENT, made and entered into this 19th day of SEP 2003, by and between the United States
Government through its agency, the Defense Supply Center Philadelphia (DSCP),
an operational component of the Defense Logistics Agency (DLA), by its
authorized agent, the Procurement Contracting Officer (PCO) (hereinafter
referred to as the “Government”) and The Wornick Company (hereinafter called
the contractor.)


 


WITNESSETH
THAT,


 


1.            
The Government and
the Contractor hereby agree to the following terms and conditions hereinafter,
set forth, for the use of the personal property listed in paragraph 2 hereof.


 


2.            
ASSETS.


 


This agreement authorizes
the Contractor to take possession of and retain on the premises described below
(the approved premises) the Multivac R530 Horizontal Form Fill and Seal
Machines, serial number 636 (the equipment or the property) for the period
specified in paragraph 9 below. The approved premises shall be the Contractor’s
plant located at: The Wornick Company, Processed Products Division, 10825
Kenwood Road, Cincinnati, OH 45242.


 


3.            
INSTALLATION:


 


If Installation is
needed, the Contractor shall be responsible for all costs to install the
equipment and prepare for its operation.


 


4.            
Upon commencement of
the term of this agreement, the Contractor shall retain possession of the
equipment “as is” without warranty, express or implied, on the part of the
Government as to condition or fitness for any purpose. Accountability of the
property shall be established by execution of this agreement. Spares support of
the machinery shall be in accordance with Paragraph 7 of this agreement.


 


5.            
USAGE.


 


a.            
Government
Use. 
Approval for the use of the equipment on Government contracts will be freely
granted, but the Procurement Contracting Officer (PCO) must authorize such use
in any supply contract on which the equipment will be used (See FAR 45.402).
Unless the use of the equipment is authorized by a clause in the supply
contract, the contractor desiring to use the equipment must request written
authorization by the contracting officer cognizant of the equipment (the
equipment contracting officer). If authorization is granted, it will be
implemented by a modification to the supply contract.


 


2





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



b.            
Commercial
Use Up To 25%.


 


Commercial use is also
encouraged and is hereby authorized, but for a total period of use not to
exceed thirteen weeks (25%) of the contractor’s normal work schedule in any
fiscal year (See DFARS 245.407). That is, for a contractor running five
eight-hour shifts per week, the use here authorized should not exceed
sixty-five eight-hour shifts in a fiscal year (Any portion of a shift shall be
counted as a whole shift for the purpose of calculating this limitation. A
fiscal year is 365 days from the inception of the agreement, including day one
(or 366 days if the fiscal year includes a February 29th). The
contractor shall keep an accurate record of all use. Any questions about the
computation of the 25% limitation should be directed to the equipment
Contracting Officer either before the commencement of this agreement or as soon
as possible thereafter.


 


c.            
Commercial Use Exceeding 25%.


 


DSCP has been delegated
the approval for commercial use. DSCP must approve commercial use exceeding 25%
of the time available for use, as determined in accordance with DFARS 245.407.
A contractor desiring to exceed that limit should therefore request from the
PCO permission to do so, and such requests should comply with the requirements
of DFARS 245.407, should specify the duration of use exceeding 25% requested
and should be submitted at least six weeks before the projected use.


 


6.            
RESTRICTIONS.


 


a.            
The property shall be
restricted to the limitations of the applicable Multivac R530 Technical Manuals
and applicable FDA and USDA regulations.


 


b.            
Qualified operators
and technicians shall be the only persons permitted to operate or make repairs
on this property.


 


c.            
The Contractor is not
authorized to effect any nonstandard modifications to the property without the
written consent of the Contracting Officer.


 


7.            
SPARES AND SUPPORT
EQUIPMENT.


 


The contract by which the
Government purchased this property includes spare parts to maintain this
property. In the event a manufacturer furnished spare part is either damaged or
consumed during this agreement; the Contractor shall repair or replace that
item at no cost to the Government. Attachment 1 lists the parts furnished by
the Government or the equipment manufacturer and delivered to the contractor.
The Contractor shall provide a list of all spare parts being returned to the
Government upon the return of such property.


 


3





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



8.            
RIGHT OF PREEMPTIVE
USE.


 


The equipment’s primary
purpose is to augment the surge capacity available to the Government. Since the
government expects to authorize use of the equipment for commercial contracts,
the Government reserves the right to preempt such use whenever, in the judgment
of the Contracting Officer, exigent circumstances require that the equipment be
reserved solely for Government contracts. In such instances, the Contracting
Officer will provide two weeks written notice to the Contractor that the
Government is exercising it’s right of preemptive use. At the end of that
two-week period, use of the equipment for commercial contracts shall cease and
it may be used only as directed by the Contracting Officer. The Contractor
should consider this right of preemptive use and must provide for it in any
commercial contract for which it intends to use the equipment. A shared
production agreement or some similar arrangement is recommended.


 


9.            
PERIOD OF AGREEMENT.


 


This agreement shall be
for a term of one year from its effective date, which shall be the date the
Contractor’s offer (this document signed by the Contractor) is executed by the
PCO, which shall be not more than 30 days after the offer is submitted to the
Government. The agreement shall be terminable at any time during the year by
either party giving to the other two weeks (fourteen calendar days) written
notice of termination. The notice period will begin when it is received; day
one will be the day after receipt; and the agreement will expire at the end of
the fourteenth calendar day after receipt. In the absence of such notice, the
agreement shall renew for an additional period of one year, and so on from year
to year, until either party shall give the other two weeks written notice of
termination. This agreement constitutes general authorization for the
contractor to have possession of the equipment on the approved premises.
Authorization for use must be specifically requested and granted as provided in
paragraph 5, Usage, above, except to the extent authorization is specifically
granted in that paragraph.


 


10.          
RENTAL CHARGES


 


a.            
The Contractor shall
pay the Government a rental fee (rent) based on the use of the equipment in any
non-government work. The usage fee shall be $195.00 for any 8-hour shift or
part thereof, or $243.75 for any 10-hour shift or part thereof. The rental fee
shall be calculated as follows:


 


Monthly Rent:      Number of 8 hour shifts X $195.00 =
Rental Fee.


Number of 10 hour shifts
X $243.75 = Rental Fee.


 


b.            
The Contractor shall
be responsible for maintaining usage records and providing such records, which
are certified by the resident USDA Inspector or designated DCMC official, to
the PCO (Attn: Paul Ferrante) with a statement describing the rental fee due,
and a certified check in accordance with Paragraph 10 f. This


 


4





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



c.            
documentation and
payment shall be provided to the Government on or before the 10th
day after each calendar month. For any month in which the contractor has no
non-government use, the contractor shall forward a notarized statement of
non-usage no later than the 10th day after each such month.


 


d.            
This rental
assessment does not limit the Government’s right to reassess a higher rental
fee if subsequent information demonstrates that a higher rental fee was due in
accordance with calculation in Paragraph 10.a.


 


e.            
The rental accrued at
the expiration, termination or revocation of this agreement, shall be paid to
the Government on or before the 10th day thereafter.


 


f.             
Failure of the
Contractor to provide the information required by paragraph b, above, to the
PCO (Attn: Paul Ferrante) by the 10th of each succeeding month shall
result in a rental charge for the month not reported on, of $3,750.00, which
equals 1% of the purchase price.


 


g.            
Payment of rent for
the equipment and spare parts will be made by check in the following manner:


 


(i).          
For the Multivac R530
use cost under paragraph 5 above submit to:


 


	
  THRU

  	
   

  	
  Defense Supply Center
  Philadelphia

  
	
   

  	
   

  	
  700 Robbins Avenue,
  Building 6B,

  
	
   

  	
   

  	
  Attn:  Mr. Paul
  Ferrante

  
	
   

  	
   

  	
  Philadelphia, PA
  19111-5092

  
	
   

  	
   

  	
   

  
	
  TO

  	
   

  	
  DFAS Columbus Center

  
	
   

  	
   

  	
  Gulf Coast C&A
  Division

  
	
   

  	
   

  	
  P.O. Box 182231

  
	
   

  	
   

  	
  Columbus, OH 43218-2231

  



 


(ii).         
Payment shall be
annotated to indicate the Agreement Number (contract & modification
number). The payment should indicate any offsets authorized in the agreement.


 


11.          
VALUE OF THE
PROPERTY.


 


In the event of loss of
the Multivac R530, the indemnification value to the U.S. Government shall be
$375,000.00.


 


5





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



12.          
MAINTENANCE OF
GOVERNMENT PROPERTY.


 


The Contractor shall
maintain the property in accordance with the appropriate Multivac Technical
Manuals. The Contractor shall not cause any loss of coverage under the
manufacturer’s warranty. Should coverage under the warranty be lost, the
Contractor shall be responsible for replacing any part that would be otherwise
covered under the warranty. If replacement of a Multivac R530 component is
required to maintain the Multivac R530 in usable condition, the warranty
provisions from the manufacturer will be used to effect replacement. In the
event that the warranty has expired or does not cover the damaged part and the
damage is not caused by the negligence of the Contractor or his agents or
employees, the Contractor is authorized to purchase the required part and
deduct the amount of that part from the above monthly rate once the part has
been delivered. If there are no commercial charges for that month, the
Contractor shall carry over the amount until there is a month that has
commercial charges. The replacement cost may be used as a credit only to offset
rental costs. In no case will the spare part replacement be reimbursable. The
Government will not provide replacement components. The determination as to the
cause of the part’s damage or failure is the responsibility of the Contracting Officer
or designee.


 


13.          
CONDITIONS FOR RETURN
OF MULTIVAC R530 TO THE U.S. GOVERNMENT.


 


Any repair or maintenance
work required to be performed before returning property to the Government is a
contractor’s cost. The equipment shall be inspected by a Government
representative designated by the Contracting Officer and returned to the U.S.
Government via DD Form 1149.


 


14.          
The Contractor will
provide operators, additional parts and maintenance at no cost to the
Government.


 


15.          
The Contractor, at
his own expense, shall store and maintain the equipment in good condition and
repair and make all necessary replacement of components and parts during the
term of the agreement. The Contractor shall furnish all lubricants. maintenance
and shop usage items. The Contractor shall assume all charges for the use or
maintenance of this equipment during the term of this agreement. Maintenance
shall be in accordance with good manufacturing practices and paragraph 18.
Contractor shall, during the term of this agreement, make no changes or
alterations in the equipment, except with written consent of the Contracting
Officer.


 


16.          
The Contractor shall
not mortgage, pledge, assign, transfer, sublet or part with possession of the
equipment in any manner to any third party either directly or indirectly,
except that this provision shall not preclude the Contractor from permitting
the use of the equipment by a third party with the prior written approval of
the Contracting Office, and the Contractor shall not do or suffer anything
whereby any of the equipment shall or may be encumbered, seized, taken in
execution, attached, destroyed or injured.


 


6





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



17.          
After taking
possession as provided in clause 4, the Contractor shall be solely responsible
for the equipment until it is returned to the Government as provided for in
this agreement. The equipment shall be returned in as good a condition as when
received, reasonable wear and tear excepted. If the Contractor fails to return
the equipment, the Contractor shall pay to the government the amount specified
in paragraph 11 above, as the value of the equipment less the amount determined
by the Contracting Officer to represent reasonable wear and tear for the period
during which the equipment was usable. If the Contractor returns the equipment
in other than as good a condition as when received, reasonable wear and tear
excepted, the Contractor shall pay to the government the amount specified in
paragraph 11 as the value of the equipment less both the amount determined by
the Contracting Officer to represent reasonable wear and tear for the period
during which the equipment was usable and the scrap value of the equipment.


 


18.          
The Contractor shall
take all steps necessary to protect the interests of the Government in the
equipment, and the Contracting Officer may require the Contractor, at its own
expense, to take reasonable measures, including but not limited to the
procurement of insurance as may be necessary to protect such interest.


 


19.          
On or before the last
day of the term of this agreement or, in the event of earlier termination, as
soon after termination as possible, the Contractor shall return the equipment
to the location designated by the Contracting Officer. The Contractor shall be
responsible and pay for all costs, including packaging, handling and
transportation charges, to deliver the equipment to the designated location,
except that the Contractor’s responsibility for return transportation charges
shall not exceed the amount required to return the property to DSCP,
Philadelphia, PA. In the event the Government incurs any packaging, handling or
transportation costs in the return of the property, the Contractor shall
promptly reimburse the Government upon presentation of a statement thereof. In
the event a return location is not provided by the Contracting Officer before
the completion or revocation of this agreement, the Contractor agrees to
continue to store, maintain, prepare for shipment and assume full
responsibility and liability for the property, at no cost to the Government,
for a period up to 60 days after expiration or revocation of this agreement.


 


20.          
The property is
provided without operators. Any operators deemed incompetent by the Contracting
Officer shall be barred from using the equipment.


 


21.          
In addition to the
requirements set forth in any other part of this Agreement, the Contractor
shall submit reports and records as required by FAR 52.245-2 Government
Property (Fixed Price Contracts). These records shall be submitted in duplicate
to the Administrative Contracting Officer (ACO) or his/her designee. The ACO
shall provide a copy to James Lecollier, Defense Supply Center Philadelphia,
Attn: DSCP-HRAA, 700 Robbins Avenue, Building 6B, Philadelphia, PA 19111-5092.


 


7





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



22.          
Upon request of the
Contractor, the Contracting Officer shall furnish without charge, copies of
drawings, specifications, or instructions as the Contractor may require for the
operation of repair of the equipment and as may, in the discretion of the Contracting
Officer, be reasonably available.


 


23.          
INDEMNIFICATION.


 


The Contractor shall
indemnify and hold the Government harmless against claims (including reasonable
expenses of litigation and/or settlement) for damages to the equipment of the Contractor
or claims by third persons (including officers, agents, servants or employees
of the Contractor) for death, personal injury, loss of or damage to equipment
arising from Contractor’s authorized or unauthorized use of the equipment and
occurring during the term of the agreement. The Contractor shall assume all
risk of loss, damage or destruction to the equipment. Nothing contained in this
paragraph shall be deemed to affect liability of the government to its own
employees. In the event of a claim or notice of legal action arising under this
agreement, the party (Government or Contractor) first receiving notice of the
action shall notify the other as soon as possible after receipt of said claim
or notice.


 


24.          
At all times, the
Contracting Officer (or authorized designee) shall have access to the job site
whereon any of the equipment is situated for the purposes of inspecting or
inventorying the same, or for the purpose of removing the same in the event of
the termination of the agreement.


 


25.          
CONTROL AND
MAINTENANCE OF GOVERNMENT PROPERTY.


 


The contractor shall be
solely responsible for the storage and maintenance of the equipment at no cost
to the Government. The provisions of Subpart 45.5 of the Federal Acquisition
Regulations (FAR) and the DOD FAR Supplement that set forth requirements for
establishing and maintaining control over Government equipment are incorporated
by reference and made part hereof.


 


26.          
ADJUSTMENT OF RENTALS
– STATE OR LOCAL TAXATION.


 


Except as may be
otherwise provided, the rental rates established in this agreement do not
include any State or local tax on the equipment herein. If and to the extent
that the State and local government hereinafter make such equipment taxable by
Act of Congress, then in such event the agreement shall be renegotiated.


 


8





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



27.          
Except as otherwise
specified in this agreement, all notices to either of the parties to this
agreement shall be sufficient if mailed in a sealed postpaid envelope addressed
as follows:


 


	
   

  	
  To the Contractor

  	
   

  	
   

  	
   

  	
  The Wornick Company,

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Prepared Foods Division

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  10825 Kenwood Road,

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Cincinnati, OH 45242

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  To the Government

  	
   

  	
  TO

  	
   

  	
  Mr. James A. Lecollier

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Defense Supply Center
  Philadelphia

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Attn: DSCP-HRAA

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  700 Robbins Avenue,
  Building 6B

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Philadelphia, PA
  19111-5092

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  COPY

  	
   

  	
  DCMA Dayton

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Area C. Building 30

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  1725 Van Patton Drive

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  Wright-Patterson AFB,
  OH 45433-5302

  



 


28.          
DEFINITIONS.


 


As used throughout this
agreement, the following terms shall have the meanings set forth below.


 


a.            
The term “Contracting
Officer” means the person executing this agreement on behalf of the Government,
and any other officer or civilian employee who is properly designated
Contracting Officer, and the term includes, except as otherwise provided, the
authorized representative of the Contracting Officer acting within the limits
of his authority.


 


b.            
The term
“Administrative Contracting Officer” refers to the Contracting Officer who is
responsible for administering this agreement.


 


29.          
PURPOSE.


 


The specific purpose of
this agreement is to provide the Defense Logistics Agency / Defense Supply
Center Philadelphia with surge capability in the event of a contingency, and
for the Contractor to develop a commercial business base thereby reducing the
Contractor’s dependency on the Government, which would strengthen the retort
pouch industrial base and reducing costs in the Government.


 


30.          
UNAUTHORIZED TO
COMMIT U.S. GOVERNMENT.


 


The Contractor is not
authorized to commit the U.S. Government to any transactions. Requests for sale
of defense articles will be subject to established review procedures and
applicable statutes and regulations.


 


9





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



31.          
APPROVAL.


 


This agreement shall be
subject to the written approval of the Director of Contracting or his duly
authorized representative and shall not be binding until approved.


 


32.          
ALTERATIONS.


 


The following changes
were made in this agreement before the parties signed it hereto:


 


NONE


 


IN WITNESS WHEREOF, the
parties hereto have executed this Agreement as of this day and year first above
written.


 


 


	
  UNITED
  STATES OF AMERICA

  	
   

  	
  The Wornick Company

  
	
   

  	
   

  	
   

  	
  Prepared Foods Division

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  BY

  	
  /s/ J.F. McQuay

  	
   

  
	
  CONTRACTING
  OFFICER

  	
   

  	
  TITLE:

  	
  V.P. Finance

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


10





















 


	
   

  	
   

  	
   

  
	
  SP0300-03-DZ107 P00011

  	
   

  	
   

  
	
  The Wornick Company

  	
   

  	
   

  
	
  Right Away Division

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  



ATTACHMENT
1


 


MULTIVAC R530 PARTS LIST


 


Spare parts accompanying
the Multivac machine:


 


One (1) sealbar


One (1) set of calrod heaters for the sealbar


One (1) sealing die gasket


One (1) set of sealbar activating membranes


One (1) small parts kit of items as detailed below


 


Contents of the Multivac spare parts kit with each
machine


 


	
  QUANTITY

  	
   

  	
  DESCRIPTION

  	
   

  	
  DIMENSION

  	
   

  	
  PART

  NUMBER

  	
   

  	
  STOCK

  NUMBER

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  02

  	
   

  	
  O-RING

  	
   

  	
  ID12X2

  	
   

  	
  78.301.0122.00

  	
   

  	
  880328

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID26X2MM

  	
   

  	
  78.301.0262.00

  	
   

  	
  886811

  	
   

  
	
  05

  	
   

  	
  O-RING

  	
   

  	
  ID28X2

  	
   

  	
  78.301.0182.00

  	
   

  	
  880412

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID40X2

  	
   

  	
  78.301.0402.00

  	
   

  	
  883666

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID58X2MM

  	
   

  	
  78.301.0582.00

  	
   

  	
  886810

  	
   

  
	
  05

  	
   

  	
  O-RING

  	
   

  	
  ID70X2MM

  	
   

  	
  78.301.0702.00

  	
   

  	
  886591

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID10X3MM

  	
   

  	
  78.301.0103.00

  	
   

  	
  883117

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID14X3MM

  	
   

  	
  78.301.0143.00

  	
   

  	
  883929

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID22X3

  	
   

  	
  78.301.0223.00

  	
   

  	
  886600

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID30X3

  	
   

  	
  78.301.0303.00

  	
   

  	
  883468

  	
   

  
	
  20

  	
   

  	
  O-RING

  	
   

  	
  ID44X3MM

  	
   

  	
  78.301.0443.00

  	
   

  	
  886631

  	
   

  
	
  10

  	
   

  	
  O-RING

  	
   

  	
  ID55X3

  	
   

  	
  78.301.0553.00

  	
   

  	
  880415

  	
   

  
	
  02

  	
   

  	
  O-RING

  	
   

  	
  ID75X2.5

  	
   

  	
  78.301.0752.00

  	
   

  	
  886618

  	
   

  
	
  02

  	
   

  	
  O-RING

  	
   

  	
  ID95X2.5MM

  	
   

  	
  78.301.0952.50

  	
   

  	
  886611

  	
   

  
	
  10

  	
   

  	
  K-RING

  	
   

  	
  D24/14X8MM

  	
   

  	
  78.310.0142.40

  	
   

  	
  886809

  	
   

  
	
  10

  	
   

  	
  SHAFT SEAL

  	
   

  	
  55/45X7MM

  	
   

  	
  78.310.0455.50

  	
   

  	
  866808

  	
   

  
	
  06

  	
   

  	
  K-RING

  	
   

  	
  40.9/50.9/3.5

  	
   

  	
  80.209.4010.00

  	
   

  	
  880320

  	
   

  
	
  06

  	
   

  	
  K-RING

  	
   

  	
  40MM OD

  	
   

  	
  80.209.4010.10

  	
   

  	
  884177

  	
   

  
	
  02

  	
   

  	
  K-RING

  	
   

  	
  60MM OD

  	
   

  	
  80.209.4010.30

  	
   

  	
  883410

  	
   

  
	
  02

  	
   

  	
  SPRING

  	
   

  	
  D39.8 L61

  	
   

  	
  19.781.3840.00

  	
   

  	
  880321

  	
   

  
	
  02

  	
   

  	
  SPRING

  	
   

  	
  D49.5X90X4.25

  	
   

  	
  19.781.4249.00

  	
   

  	
  886534

  	
   

  
	
  02

  	
   

  	
  TENSION SPRING

  	
   

  	
  AD24.8 L150

  	
   

  	
  19.784.4024.10

  	
   

  	
  880153

  	
   

  
	
  01

  	
   

  	
  KIT—GASKET SET

  	
   

  	
  SPG/92154 FOR

  	
   

  	
  80.209.4082.18

  	
   

  	
  886901

  	
   

  
	
  01

  	
   

  	
  KIT—GASKET SET

  	
   

  	
  FOR 80203305102

  	
   

  	
  80.209.4082.19

  	
   

  	
  886902

  	
   

  
	
  02

  	
   

  	
  BRAKE PIN

  	
   

  	
  D20X12MM

  	
   

  	
  11.531.8410.01

  	
   

  	
  886481

  	
   

  
	
  02

  	
   

  	
  PISTON CUP D39X23

  	
   

  	
  S/P 16513/39

  	
   

  	
  80.275.1113.09

  	
   

  	
  883072

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  W21 L520

  	
   

  	
  79.632.2104.00

  	
   

  	
  887532

  	
   

  
	
  01

  	
   

  	
  AIR ROLLER VALVE

  	
   

  	
  SPG/92485 1/8”

  	
   

  	
  80.255.2112.21

  	
   

  	
  885639

  	
   

  
	
  01

  	
   

  	
  KIT—GASKET SET

  	
   

  	
  F/AIR SWITCH

  	
   

  	
  80.260.4780.32

  	
   

  	
  886716

  	
   

  
	
  01

  	
   

  	
  WABCO VALVE 24 VT

  	
   

  	
  STANDARD TYPE

  	
   

  	
  80.260.4805.00

  	
   

  	
  883670

  	
   

  
	
  01

  	
   

  	
  RELAY

  	
   

  	
  (SOLID STATE)

  	
   

  	
  86.631.5126.00

  	
   

  	
  888503

  	
   

  



 


11




























 


	
  SP0300-03-DZ107 P0001

  
	
  The Wornick Company

  
	
  Right Away Division

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  16X375 AT5

  	
   

  	
  79.633.2075.41

  	
   

  	
  886543

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  16X660 AT5

  	
   

  	
  79.633.2132.41

  	
   

  	
  886545

  	
   

  
	
  01

  	
   

  	
  PRESSURE SWITCH

  	
   

  	
  W/1.5M CABLE

  	
   

  	
  11.486.1105.03

  	
   

  	
  886270

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  11X545MM

  	
   

  	
  79.633.2109.11

  	
   

  	
  886547

  	
   

  



 


ATTACHMENT
1


 


	
  QUANTITY

  	
   

  	
  DESCRIPTION

  	
   

  	
  DIMENSION

  	
   

  	
  PART

  NUMBER

  	
   

  	
  STOCK

  NUMBER

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  02

  	
   

  	
  PROXIMITY SWITCH

  	
   

  	
  NT5 30VDC R530

  	
   

  	
  85.463.1026.13

  	
   

  	
  886846

  	
   

  
	
  02

  	
   

  	
  PROXIMITY SWITCH

  	
   

  	
  QM/134/2M F.CYL

  	
   

  	
  85.463.1012.00

  	
   

  	
  887062

  	
   

  
	
  01

  	
   

  	
  PROXIMITY SWITCH

  	
   

  	
  NI10-G19-AP9

  	
   

  	
  86.463.1015.50

  	
   

  	
  882285

  	
   

  
	
  10

  	
   

  	
  G-CARTRIDGE FUSE

  	
   

  	
  M 0.2A C 250V

  	
   

  	
  85.411.1100.38

  	
   

  	
  884812

  	
   

  
	
  10

  	
   

  	
  FUSE

  	
   

  	
  2 AMP 250V

  	
   

  	
  85.411.1100.48

  	
   

  	
  880145

  	
   

  
	
  10

  	
   

  	
  FUSE

  	
   

  	
  6.3 AMP 250V

  	
   

  	
  85.411.1100.53

  	
   

  	
  881746

  	
   

  
	
  02

  	
   

  	
  RELAY (SCHRACK)

  	
   

  	
  24VDC STANDARD

  	
   

  	
  85.631.5125.10

  	
   

  	
  880621

  	
   

  
	
  01

  	
   

  	
  RELAY (KACO) 24V

  	
   

  	
  RB51002L703

  	
   

  	
  85.631.5125.50

  	
   

  	
  884843

  	
   

  
	
  01

  	
   

  	
  RELAY (KACO)

  	
   

  	
  RD19420L701

  	
   

  	
  85.631.5125.51

  	
   

  	
  886140

  	
   

  
	
  20

  	
   

  	
  FORMING GASKET

  	
   

  	
  3.2MM SILICONE

  	
   

  	
  81.861.1210.32

  	
   

  	
  880302

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT Z50

  	
   

  	
  50X1000 AT20

  	
   

  	
  79.633.3050.61

  	
   

  	
  886655

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  16X780 AT5 Z156

  	
   

  	
  79.633.2156.41

  	
   

  	
  887560

  	
   

  
	
  01

  	
   

  	
  TOOTHED BELT

  	
   

  	
  AT5 16X750

  	
   

  	
  79.633.2150.41

  	
   

  	
  887848

  	
   

  



 


1





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00012

  	
  SEP 9, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH:  215-737-2969;
  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01
  26.0  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  Continued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/9/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10-83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SP0300-03-DZ107 P00012


The Wornick Co.


 


The
following change was made and provided in December of 2002:


Tab 4, page 25. Under
Packaging & QA Provisions for Cid A-A-20336, on page one of document, under
C. Dry product., add: “(4) Microbiological. The Salmonella test
shall be negative per 25 grams of product.”


 


The following change was
not included with above change and should be added at this time:


QA&Pkg, page 6, E-5,
B, add: “(4) Microbiological testing. Five filled and sealed pouches shall be
selected at random from the lot regardless of lot size. The pouched product
shall be individually tested for Salmonelaa in accordance with the Official
Methods of Analysis of the AOAC International, method 986.35, 996.08, and 2000.06
D©. Verification will be conducted through actual testing by a Government
laboratory. Any result not conforming to the microbiological requirements shall
be cause for rejection of the lot.”


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00013

  	
  SEP 11, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E.  Houston
  Street

  
	
  Philadelphia, PA
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
     SG
  97X4930.5CS0 01 26.0 S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
   

  	
   

  
	
  ý

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
   The following
  change applies to the Crackers, Plain and Vegetable Technical Date that
  appears on tab four, page 16 of the Assembly Document (Green Book): Insert
  8920-00-149-0795 in place of 8925-00-149-0795.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/11/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00014

  	
  SEP 11, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
     SG
  97X4930.5CS0 01 26.0S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  The following change is
  applicable to the technical data package: Tab 4; page5; Unitization; line 2;
  delete: “Unit load height shall not exceed 43 inches,” and substitute: “
  Maximum unit load dimensions shall be 44.75 inches in length, 52 inches in
  width, and 43 inches in height (including pallet and cap).  A plus
  tolerance of 1 inch allowed for height dimension.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/11/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2. AMENDMENT/MODIFICATION
  NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00015

  	
  SEP 18, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
     SG
  97X4930.5CS0 01 26.0 S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  Insert the following
  change to the technical data package:

  
	
   

  
	
  Tab 2, page 6:
  MIL-PRF-44073F; page 5, Table II, Filled, sealed and thermal processed pouch
  defects, add: “105” under category Major A.  Add “Pouch labeling is
  missing, incorrect or illegible,” under Defect to correspond with new defect
  number.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/18/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00016

  	
  DEC 4, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  09-11-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
     SG
  97X4930.5CS0 01 26.0 S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094, All terms and conditions of the subject contract remain in
  effect except as follows:

  
	
   

  
	
  Wheat Snack Bread is
  converted from GFM to CFM.

  
	
   

  
	
  If the contractor incurs
  increased or decreased costs as a result of this modification the changed
  costs must be submitted to the ACO within 30 days.  If nothing is
  submitted within 30 days, this modification will be considered finalized at
  no increased or decreased cost to the Government or the contractor. 
  This does not waive any right of the ACO to review this modification and
  proceed with a formal finalize of this modification.

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  12/4/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00017

  	
  SEP 8, 2003

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, 
  PA  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 215-737-2969; 
  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107 0001

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  03-31-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF;

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  :

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                           copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  Continued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  9/8/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SP0300-03-D-Z107 0001-17


The Wornick Company,
Right Away Division


 


A. Line item 0004AA is reduced from 118,656 BX to
107,136 BX.


 


B. The following line item is established:


 


	
  1.
  Line Item

  	
   

  	
  Quantity

  	
   

  	
  DODAAC

  	
   

  	
  RDD

  	
   

  	
  Unit Price

  	
   

  	
  Total

  	
   

  
	
  0004AD

  	
   

  	
  11,520

  	
   

  	
  WX3JP3

  	
   

  	
  16 SEP 03

  	
   

  	
  $

  	
  52.14

  	
   

  	
  $

  	
  600,652.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


Destination


 


Troop Issue Subsistence Activity


Building 89100


Fort Hood, Texas 76544-5060.


DODAAC W45NRB


 


Mark For: W45NRB-3247 0590


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00018

  	
   

  	
   

  	
  ARS02-086-000100

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, 
  PA  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA/Debbie Beller

  	
   

  	
  San Antonio, TX 78294

  
	
  Telephone:
  215-737-2967  Fax: 215-737-7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
   The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  09/24/03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  MRE XXIV

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
  ý

  	
  D. OTHER (Specify type of modification and authority)

  
	
  FAR 52.217-9P12 OPTION
  FOR IQC CONTRACT (JUL 1998) DSCP TERM EXTENSION

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                          copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIV - NSN:
  8970-00-149-1094

  
	
   

  	
  HDR: 8970-01-375-0516

  
	
   

  
	
  I. All terms and
  conditions of the subject contract remain the same except for the following:

  
	
   

  
	
  (Continued on Page 2)

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  12/19/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SP0300-03-D-Z107/P0018


The
Wornick Company/Right Away Division


 


A.   
Option one of subject contract for MRE XXIV for the MRE and HDR is hereby
invoked. The Government’s Overall Minimum Quantity Requirement for the MRE for
Option Year One is 2,500,000 boxes. The quantity allocation percentage shall be
35%. Based on this the minimum and maximum quantities for the first option
period are as follows:


 




	
  MRE

  MINIMUM QUANTITY

  	
   

  	
  MRE

  MAXIMUM QUANTITY

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  875,000 BX

  	
   

  	
  1,312,500 BX

  	
   

  






 


The minimum and maximum quantities for the HDR are as
follows:


 




	
  HDR

  MINIMUM QUANTITY

  	
   

  	
  HDR

  MAXIMUM QUANTITY

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  10,000 BX

  	
   

  	
  250,000 BX

  	
   

  






 


B.    The
MRE unit price for Option Year One is $53,10. This unit price does not reflect
EPA adjustments. These adjustments will be incorporated into a separate
modification.


 


C.    The
total MRE minimum dollar value is $46,462,500.00. The total MRE maximum dollar
value is $69,693,750.00.


 


D.    The
HDR unit price for Option Year One is $39.00.


 


E.    
The total HDR minimum dollar value is $390,000,00. The total HDR maximum dollar
value is $9,750,000.00.


 


F.    
The Manufacturing Directive Number (MDN) under subject contract for MRE XXIV is
917.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00019

  	
  JAN 8, 2004 *

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 215-737-2969; FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                           copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094  The following technical date changes are incorporated
  into the contract.

  
	
   

  
	
  If the contractor incurs
  increased or decreased costs as a result of this modification, the changed
  costs must be submitted to the ACO 30 days.  If nothing is submitted
  within 30 days, this modification will be considered finalized at no
  increased or decreased costs to the Government or to the contractor. 
  This does not waive any right of the ACO to review this modification and
  proceed with a formal finalization of this modification.

  
	
   

  
	
  
  
  

  

  

  

  
	
  * Effective with
  delivery order # 04 and beyond.

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A Lecollier

  	
   

  	
  1/8/03

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 


	
   

  	
  ACR-M-024

  
	
   

  	
  1
  November 2002

  
	
   

  	
  W/CHANGE
  06, 5 Nov 03

  



 


SECTION
C


 


The Meal, Ready-to-Eat
(MRE) provides an operational ration for the individual.


 


C-1
ITEM DESCRIPTION


 


ACR-M-024,
MEAL, READY-TO-EAT (MRE), ASSEMBLY REQUIREMENTS


 


C-2
ASSEMBLY REQUIREMENTS


 


A. Components. The components are specified in
Table I.


 


TABLE I. Components


 


	
  Component

  	
   

  	
  Reference

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Entrees

  	
   

  	
   

  	
   

  
	
  Beef in Teriyaki Sauce
  with Vegetables

  	
   

  	
  PCR-B-0001

  	
   

  
	
  Beef Enchilada in Sauce

  	
   

  	
  PCR-B-010

  	
   

  
	
  Beefsteak, Grilled,
  with Mushroom Gravy

  	
   

  	
  PCR-B-030

  	
   

  
	
  Beef Patty, Grilled

  	
   

  	
  PCR-B-029

  	
   

  
	
  Beef Ravioli in Meat
  Sauce

  	
   

  	
  PCR-B-021

  	
   

  
	
  Beef Roast with
  Vegetables

  	
   

  	
  PCR-B-035

  	
   

  
	
  Beef Stew

  	
   

  	
  PCR-B-020

  	
   

  
	
  Cajun Rice with Beans
  and Beef Sausage

  	
   

  	
  PCR-C-049

  	
   

  
	
  Cheese Tortellini in
  Tomato Sauce

  	
   

  	
  PCR-C-020

  	
   

  
	
  Chicken Breast Strips
  with Chunky Salsa

  	
   

  	
  PCR-C-0002

  	
   

  
	
  Chicken in Thai Style
  Sauce

  	
   

  	
  PCR-C-0003

  	
   

  
	
  Chicken Tetrazzini

  	
   

  	
  PCR-C-018

  	
   

  
	
  Chicken, Noodles and
  Vegetables in Sauce

  	
   

  	
  PCR-C-021

  	
   

  
	
  Chicken Breast Fillet

  	
   

  	
  PCR-C-022

  	
   

  
	
  Chicken Breast Fillet,
  in Tomato Sauce, with Cavatelli

  	
   

  	
  PCR-C-023

  	
   

  
	
  Country Captain Chicken

  	
   

  	
  PCR-C-019A

  	
   

  
	
  Chili and Macaroni

  	
   

  	
  PCR-C-027

  	
   

  
	
  Jambalaya, with Ham and
  Shrimp

  	
   

  	
  PCR-J-001

  	
   

  
	
  Meat Loaf with Brown
  Onion Gravy

  	
   

  	
  PCR-M-0001

  	
   

  
	
  Pasta with Vegetables
  in Tomato Sauce

  	
   

  	
  PCR-P-009

  	
   

  
	
  Pork Rib, Boneless,
  Imitation Smoke Flavoring

  	
   

  	
  PCR-P-028

  	
   

  
	
  Spaghetti with Meat and
  Sauce

  	
   

  	
  PCR-S-0002

  	
   

  
	
  Vegetable Manicotti in
  Tomato Sauce

  	
   

  	
  PCR-V-003

  	
   

  
	
  Veggie Burger in
  Barbecue Sauce

  	
   

  	
  PCR-V-004

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Starches and
  Soups

  	
   

  	
   

  	
   

  
	
  Beans, Western

  	
   

  	
  PCR-B-011

  	
   

  
	
  Clam Chowder, New
  England Style

  	
   

  	
  PCR-C-045

  	
   

  
	
  Macaroni and Cheese,
  Mexican Style

  	
   

  	
  PCR-M-009

  	
   

  
	
  Minestrone Stew

  	
   

  	
  PCR-M-004

  	
   

  
	
  Potatoes, Mashed

  	
   

  	
  PCR-P-011

  	
   

  
	
  Refried Beans

  	
   

  	
  PCR-R-007

  	
   

  
	
  Rice, Mexican

  	
   

  	
  PCR-R-001, Type II

  	
   

  
	
  Rice, Yellow and Wild
  Rice Pilaf

  	
   

  	
  PCR-R-001, Type III

  	
   

  



 


1





















 


	
   

  	
   

  	
   

  	
  ARC-M-024

  
	
   

  	
   

  	
   

  	
  1
  November 2002

  
	
   

  	
   

  	
   

  	
  W/CHANGE
  06, 5 Nov 03

  
	
   

  	
   

  	
   

  
	
  TABLE I. Components (cont'd)

  
	
  Component

  	
   

  	
  Reference

  
	
  Fruits

  	
   

  	
   

  
	
  Apple Pieces in Spiced
  Sauce

  	
   

  	
  PCR-A-001A

  
	
  Fruits, Applesauce,
  Raspberry

  	
   

  	
  PCR-F-002A, Type VI

  
	
  Fruits, Applesauce,
  Carbohydrate Enhanced

  	
   

  	
  PCR-F-002A, Type VII

  
	
  Fruits, Pineapple,
  Peaches, Pears, Mixed Fruit

  	
   

  	
  PCR-F-002A, Type II,
  III, IV or V

  
	
  Fruits, Osmotically
  Dried, Cherries

  	
   

  	
  -A-A-20299A, Type I,
  Style A, Fortification a, OR Type II,

  Style B, Flavor 1, Fortification a

  
	
  Fruits, Osmotically
  Dried, Cranberries

  	
   

  	
  A-A-20299A,

  Type VII, Sliced Cranberries, Fortific a

  
	
   

  	
   

  	
   

  
	
  Desserts

  	
   

  	
   

  
	
  Cookies, Shortbread

  	
   

  	
  A-A-20295A, Type I,
  Style A, Flavor 1, Class l, Package C

  
	
  Cookies, Oatmeal,
  Chocolate Chip, Chocolate Mint with Chocolate Chips, Kreamsicle, Toffee
  Crunch or Molasses

  	
   

  	
  A-A-20295A, Type I, Bake
  Type a; Style I, Flavor 1; Style J, Flavor 1; Style J, Flavor 8; Style K;
  Style L; and Style M, Bake Type b; Class 1, Package C

  
	
  Cookie(s) with Pan
  Coated Chocolate Disks

  	
   

  	
  PCR-C-031

  
	
  Cookies, Fig Bar

  	
   

  	
  A-A-20295A, Type I,
  Style P, Class 1, Package C

  
	
  Fudge Brownie with
  Chocolate Drops

  	
   

  	
  PCR-C-007B, Type II,
  Flavor 1, Style C

  
	
  Pound Cake, Vanilla,
  Pineapple, Lemon Poppy Seed Spice, Almond Poppy Seed, Pumpkin, or Carrot

  	
   

  	
  PCR-C-007B, Type I,
  Flavors 1, 4, 6, 7, 8, 9 or 10, Package C

  
	
  Toaster Pastry, Apple
  Cinnamon

  	
   

  	
  A-A-20211A, Type I,
  Style A, Flavor d, Shape I, Servings a, Class 1, Package C

  
	
  Vanilla Sugar Cream
  Wafer Cookie

  	
   

  	
  PCR-C-046

  
	
   

  	
   

  	
   

  
	
  Snacks

  	
   

  	
   

  
	
  Beef Snacks, Cured

  	
   

  	
  A-A-20298, Type II,
  Style A, Flavor 1

  
	
  Cheese Spread, Plain,
  with Jalapeno Peppers or With Bacon

  	
   

  	
  MIL-C-595E, Type I, II
  or III

  
	
  Chocolate Sports Bar

  	
   

  	
  PCR-C-0004

  
	
  Crackers, Plain

  	
   

  	
  MIL-C-44112D, Type I

  
	
  Crackers, Vegetable

  	
   

  	
  MIL-C-44112D, Type II

  
	
  Jelly, Apple or Grape

  	
   

  	
  A-A-20078A, Type I,
  Apple or Grape, Grade A

  
	
  Noodles, Chow Mien

  	
   

  	
  A-A-20112B

  
	
  Nuts, Peanuts, Dry
  Roasted, Salted

  	
   

  	
  A-A-20164B, Type V,
  Style A

  
	
  Nut Raisin Mix

  	
   

  	
  PCR-N-002, Style C

  
	
  Peanut Butter

  	
   

  	
  A-A-20328, Type I,
  Class 1, Texture A, Style 1, Grade A, Fortific. b, Package C

  
	
  Preserves (Jam),
  Blackberry or Strawberry

  	
   

  	
  A-A-20079A, Type I,
  Group 1, Grade A

  
	
   

  	
   

  	
   

  
	
  Snack Foods, Potato
  Sticks

  	
   

  	
  A-A-20195B, Type 1

  
	
  Snack Foods, Pretzels

  	
   

  	
  A-A-20195B, Type II,
  Style A, B, C, D or E

  
	
  Snack Foods, Filled
  Pretzels, Cheddar or Nacho Cheese

  	
   

  	
  A-A-20195B, Type II,
  Style F, Flavor 1 or 2

  
	
  Snack Bread, Wheat

  	
   

  	
  PCR-S-009, Type I

  
	
   

  	
   

  	
   

  
	
  Candy

  	
   

  	
   

  
	
  ?an Coated Disks;
  Chocolate, Fruit Flavored, Chocolate with Crisped Rice, Chocolate with Peanut
  Butter or Chocolate with Peanut

  	
   

  	
  A-A-20177B, Type VI,
  Shape A, Flavor 1, 2, 3, 4 or Type VI Shape B, Flavor 1

  
	
  Red Cinnamon Candies

  	
   

  	
  A-A-20177B, Type VI,
  Flavor 6

  
	
  Hard Candy, Fruit
  Tablets

  	
   

  	
  A-A-20177B, Type IV,
  Style A or B

  



 


2





















 


	
   

  	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
   

  	
  1
  November 2002

  
	
   

  	
   

  	
   

  	
  W/CHANGE
  06, 5 Nov 03

  
	
   

  	
   

  	
   

  
	
  Table I. Components (cont'd)

  
	
  Component

  	
   

  	
  Reference

  
	
   

  	
   

  	
   

  
	
  Beverages

  	
   

  	
   

  
	
  Beverage Base,
  Powdered, Orange, Lemon-Lime, Grape or Cherry

  	
   

  	
  A-A-20098B, Type II,
  Flavor 1, 4, 5 or 6, Fortification b, Packaging C

  
	
  Cocoa Beverage Powder

  	
   

  	
  MIL-C-3031J, Type I,
  Class 1

  
	
  Coffees, Flavored, Instant
  Cappuccino, Powdered, Mocha or French Vanilla

  	
   

  	
  A-A-20336, Type II,
  Style A, Flavor 1 or 2

  
	
  Dairyshake Powder,
  Fortified with Calcium and Vitamin D, Vanilla, Chocolate or Strawberry

  	
   

  	
  PCR-D-002, Flavor I, II
  or III

  
	
   

  	
   

  	
   

  
	
  Other Items

  	
   

  	
   

  
	
  Barbecue Sauce

  	
   

  	
  A-A-20335, Flavor I,
  Type B

  
	
  Picante Sauce

  	
   

  	
  A-A-20259, Type II

  
	
  Ration Supplement,
  Flameless Ration Heater (FRH)

  	
   

  	
  MIL-R-44398B

  
	
  Spoon

  	
   

  	
  A-A-3109, Type IV, Item
  13

  



 


B. Accessory components. Accessory components
are specified in Table II.


 


TABLE II. Accessory Components


 


	
  Component

  	
   

  	
  Reference

  	
   

  	
  Packet

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Apple Cider, Beverage
  Base, Powdered

  	
   

  	
  A-A-20098B, Type II,
  Fortification b, Flavor 12, 17 g

  	
   

  	
  D

  	
   

  
	
  Candy, Vanilla Caramels
  or Chocolate Rolls

  	
   

  	
  A-A-20177B, Type I or
  II

  	
   

  	
  B (1), (2)

  	
   

  
	
  Chewing Gum

  	
   

  	
  A-A-20175A, Type I,
  Class A, Flavor 1 or 2

  	
   

  	
  All

  	
   

  
	
  Coffee, Instant

  	
   

  	
  A-A-20184, Type III,
  Style A

  	
   

  	
  A, B

  	
   

  
	
  Creamer, Non-Dairy, Dry

  	
   

  	
  A-A-20043A, Package C

  	
   

  	
  A, B, E

  	
   

  
	
  Hand Cleaner
  (towelette)

  	
   

  	
  A-A-461B, Type II

  	
   

  	
  All

  	
   

  
	
  Hot Sauce

  	
   

  	
  A-A-20097C, Type II,
  1/8 fl. 02.

  	
   

  	
  A, C, E (3)

  	
   

  
	
  Matches

  	
   

  	
  A-A-59489, Type I,
  Class A

  	
   

  	
  All

  	
   

  
	
  Red Pepper, Ground

  	
   

  	
  A-A-20001A, Type I,
  Class Z, Form 1

  	
   

  	
  B

  	
   

  
	
  Seasoning Blend, Salt
  Free

  	
   

  	
  A-A-20001A,Type II,
  Class D, Blend (1)

  	
   

  	
  D

  	
   

  
	
  Salt

  	
   

  	
  Monograph, 4 gram

  	
   

  	
  All

  	
   

  
	
  Sugar

  	
   

  	
  A-A-20135B,Type I,
  Style A, 1/7 oz

  	
   

  	
  A, B, E

  	
   

  
	
  Tea, Instant, with
  Sweetener and Lemon Flavor

  	
   

  	
  A-A-20183A, Type I,
  Style B, Flavor 2, Package C, 16 g

  	
   

  	
  C, D

  	
   

  
	
  Tea Bag

  	
   

  	
  A-A-20033C, Type I

  	
   

  	
  E (4)

  	
   

  
	
  Toilet Tissue

  	
   

  	
  A-A-59594

  	
   

  	
  All

  	
   

  



 















(1)         
Candy shall be
procured in equal quantities and assembled in a uniform distribution.


 


(2)         
Alternatively, candy
may be packaged in a heat sealable barrier material one layer of which is a
minimum of 0.00025 inch thick aluminum foil.


 


(3)         
Alternatively, hot
sauce may be packed loose in the meal bag.


 


(4)         
The tea bag shall be
over wrapped in a heat sealable barrier material one layer of which is a
minimum of 0.00025 inch thick aluminum foil.


 


3





















 


	
   

  	
  ACR-M-024

  
	
   

  	
  1
  November 2002

  
	
   

  	
  W/CHANGE
  06, 5 Nov 03

  



 


 


C. Contents. The contents of each meal are
specified in Table III.


 


TABLE III. Contents


 


	
  Menu #1

  	
   

  	
  Menu #2

  	
   

  	
  Menu #3

  
	
  Beefsteak with
  mushrooms

  	
   

  	
  Pork rib

  	
   

  	
  Beef ravioli

  
	
  Western beans

  	
   

  	
  Clam chowder

  	
   

  	
  Potato sticks

  
	
  Jelly (1)

  	
   

  	
  Cheese spread, plain

  	
   

  	
  Fudge brownie

  
	
  Crackers, plain

  	
   

  	
  Two wheat snack bread

  	
   

  	
  Cheese spread, plain

  
	
  Dairyshake (1)

  	
   

  	
  Cookie (4)

  	
   

  	
  Crackers, vegetable

  
	
  Accessory packet B

  	
   

  	
  Beverage base, powdered
  (1)

  	
   

  	
  Beverage base, powdered

  
	
  Spoon

  	
   

  	
  Accessory packet A

  	
   

  	
  Accessory packet A

  
	
  Flameless ration heater

  	
   

  	
  Spoon

  	
   

  	
  Spoon

  
	
   

  	
   

  	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Menu #4

  	
   

  	
  Menu #5

  	
   

  	
  Menu #6

  
	
  Country captain chicken

  	
   

  	
  Chicken breast

  	
   

  	
  Chicken in Thai sauce

  
	
  Mashed potatoes

  	
   

  	
  Minestrone stew

  	
   

  	
  Yellow/wild rice pilaf

  
	
  Toaster pastry

  	
   

  	
  Pound cake (3)

  	
   

  	
  Peanut butter

  
	
  Peanut butter

  	
   

  	
  Cheese spread, Jalapeno

  	
   

  	
  Crackers, plain

  
	
  Crackers, plain

  	
   

  	
  Wheat snack bread

  	
   

  	
  Nut raisin mix

  
	
  Candy (2)

  	
   

  	
  Candy (2)

  	
   

  	
  French vanilla cappuccino

  
	
  Accessory packet A

  	
   

  	
  Accessory packet D

  	
   

  	
  Accessory packet E

  
	
  Spoon

  	
   

  	
  Spoon

  	
   

  	
  Spoon

  
	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Menu #7

  	
   

  	
  Menu #8

  	
   

  	
  Menu #9

  
	
  Chicken with salsa

  	
   

  	
  Beef patty

  	
   

  	
  Beef stew

  
	
  Mexican rice

  	
   

  	
  Macaroni and cheese,
  Mexican

  	
   

  	
  Jelly (1)

  
	
  Shortbread cookie

  	
   

  	
  Cheese spread with
  bacon

  	
   

  	
  Crackers, plain

  
	
  Cheese spread, Jalapeno

  	
   

  	
  Two wheat snack bread

  	
   

  	
  Beef jerky

  
	
  Crackers, vegetable

  	
   

  	
  Nacho cheese pretzels

  	
   

  	
  Cookie (4)

  
	
  Candy (2)

  	
   

  	
  BBQ sauce

  	
   

  	
  Dairyshake (1)

  
	
  Mocha cappucino

  	
   

  	
  Accessory packet C

  	
   

  	
  Accessory packet A

  
	
  Accessory packet C

  	
   

  	
  Spoon

  	
   

  	
  Spoon

  
	
  Spoon

  	
   

  	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  
	
  Flameless ration heater

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Menu #10

  	
   

  	
  Menu #11     Vegetarian

  	
   

  	
  Menu #12
       Vegetarian

  
	
  Chili and macaroni

  	
   

  	
  Pasta with vegetables
  in

  	
   

  	
  Veggie burger with BBQ
  sauce

  
	
  Cookie (4)

  	
   

  	
  tomato sauce

  	
   

  	
  Cranberries, dried

  
	
  Cheese spread, Jalapeno

  	
   

  	
  Cherries, dried

  	
   

  	
  Fudge brownie

  
	
  Wheat snack bread

  	
   

  	
  Pound cake (3)

  	
   

  	
  Two wheat snack bread

  
	
  Cocoa beverage powder

  	
   

  	
  Peanut butter

  	
   

  	
  Hard candy (2)

  
	
  Accessory packet B

  	
   

  	
  Crackers, plain

  	
   

  	
  Accessory packet C

  
	
  Spoon

  	
   

  	
  Hard candy (2)

  	
   

  	
  Spoon

  
	
  Flameless ration heater

  	
   

  	
  Accessory packet D

  	
   

  	
  Flameless ration heater

  
	
   

  	
   

  	
  Spoon

  	
   

  	
   

  
	
   

  	
   

  	
  Flameless ration heater

  	
   

  	
   

  



 


4





















 


	
   

  	
  ACR-M-024

  
	
   

  	
  1
  November 2002

  
	
   

  	
  W/CHANGE
  06, 5 Nov 03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Table III. Contents (cont'd)

  
	
  Menu #13
        Vegetarian

  	
   

  	
  Menu #14       
  Vegetarian

  	
   

  	
  Menu #15

  
	
  Cheese tortellini

  	
   

  	
  Vegetable manicotti

  	
   

  	
  Beef enchilada

  
	
  Spiced apples

  	
   

  	
  Wet pack fruit (1)

  	
   

  	
  Refried beans

  
	
  Pound cake (3)

  	
   

  	
  Pound cake (3)

  	
   

  	
  Cookies (4)

  
	
  Peanut butter

  	
   

  	
  Peanut butter

  	
   

  	
  Cheese spread, Jalapeno

  
	
  Crackers, plain

  	
   

  	
  Crackers, plain

  	
   

  	
  Crackers, vegetable

  
	
  Hard candy (2)

  	
   

  	
  Dry roasted peanuts

  	
   

  	
  Beverage base, powdered
  (1)

  
	
  Accessory packet D

  	
   

  	
  Accessory packet C

  	
   

  	
  Picante sauce

  
	
  Spoon

  	
   

  	
  Spoon

  	
   

  	
  Accessory packet B

  
	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  	
   

  	
  Spoon

  
	
   

  	
   

  	
   

  	
   

  	
  Flameless ration heater

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Menu #16

  	
   

  	
  Menu #17

  	
   

  	
  Menu #18

  
	
  Chicken with noodles

  	
   

  	
  Beef teriyaki

  	
   

  	
  Cajun rice, beans,
  sausage

  
	
  Raspberry applesauce

  	
   

  	
  Chow mein noodles

  	
   

  	
  Cheese spread, plain

  
	
  Peanut butter

  	
   

  	
  Shortbread cookie

  	
   

  	
  Crackers, plain

  
	
  Crackers, plain

  	
   

  	
  Jam (1)

  	
   

  	
  Chocolate sports bar

  
	
  Pretzels

  	
   

  	
  Wheat snack bread

  	
   

  	
  Cheddar cheese pretzels

  
	
  Candy (2)

  	
   

  	
  Candy (2)

  	
   

  	
  Beverage base, powdered
  (1)

  
	
  Cocoa beverage powder

  	
   

  	
  Beverage base, powdered
  (1)

  	
   

  	
  Accessory packet A

  
	
  Accessory packet A

  	
   

  	
  Accessory packet E

  	
   

  	
  Spoon

  
	
  Spoon

  	
   

  	
  Spoon

  	
   

  	
  Flameless ration heater

  
	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Menu #l9

  	
   

  	
  Menu #20

  	
   

  	
  Menu #21

  
	
  Beef roast with
  vegetables

  	
   

  	
  Spaghetti with meat
  sauce

  	
   

  	
  Chicken tetrazzini

  
	
  Wet pack fruit(1)

  	
   

  	
   

  	
   

  	
   

  
	
  Cookies (4)

  	
   

  	
  Applesauce, carbo
  fortified

  	
   

  	
  Cookies (4)

  
	
  Peanut butter

  	
   

  	
  Cheese spread, plain

  	
   

  	
  Jam (1)

  
	
  Cheese spread, Jalápeño

  	
   

  	
  Wheat snack bread

  	
   

  	
  Crackers, plain

  
	
  Crackers, plain

  	
   

  	
  Dairyshake (1)

  	
   

  	
  Dairyshake (1)

  
	
  Cocoa beverage powder

  	
   

  	
  Accessory packet A

  	
   

  	
  Accessory Packet D

  
	
  Accessory packet A

  	
   

  	
  Spoon

  	
   

  	
  Spoon

  
	
  Spoon

  	
   

  	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  
	
  Flameless ration heater

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Menu #22

  	
   

  	
  Menu #23

  	
   

  	
  Menu #24

  
	
  Jambalaya

  	
   

  	
  Chicken with cavatelli

  	
   

  	
  Meatloaf with gravy

  
	
  Pound cake (3)

  	
   

  	
  Fig bar

  	
   

  	
  Mashed potatoes

  
	
  Cheese spread, Jalapeno

  	
   

  	
  Pound cake (3)

  	
   

  	
  Vanilla wafer cookie

  
	
  Wheat snack bread

  	
   

  	
  Cheese spread with
  bacon

  	
   

  	
  Jelly (1)

  
	
  Candy (2)

  	
   

  	
  Wheat snack bread

  	
   

  	
  Crackers, plain

  
	
  Beverage base, powdered
  (1)

  	
   

  	
  Beverage base, powdered
  (1)

  	
   

  	
  Cocoa beverage, powder

  
	
  Accessory packet A

  	
   

  	
  Accessory packet A

  	
   

  	
  Accessory packet B

  
	
  Spoon

  	
   

  	
  Spoon

  	
   

  	
  Spoon

  
	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  	
   

  	
  Flameless ration heater

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 















(1)         
Flavors shall be
procured in equal quantities and assembled in a uniform distribution.


 


(2)         
Chocolate disks,
fruit flavored disks, chocolate disks with crisped rice, chocolate disks with
peanut butter, red cinnamon disks and chocolate with peanut shall be procured
in equal quantities and assembled in a uniform distribution within menus 4, 5,
7, 16, 17 and 22. Hard candy fruit tablets shall be procured for menus 11, 12
and 13.


 


5





















 


	
   

  	
  ACR-M-024

  
	
   

  	
  1
  November 2002

  
	
   

  	
  W/CHANGE
  06, 5 Nov 03

  



 


(3)         
Pound cakes, Flavors
1, 4, 6, 7, 8, 9 and 10, shall be procured in equal quantities and assembled in
a uniform distribution. Not more than two meals in any shipping container shall
contain the same flavor of cake.


 


(4)         
Cookies; Style I,
Flavor 1; Style J, Flavor 8; Style K; Style L; Style M; and PCR-C-031; shall be
procured in equal quantities and assembled in a uniform distribution within
Menus 2, 9, 10, 15, 19 and 21.


 


SECTION
D


 


D-1
PACKAGING


 


A.    Components.


 


(1)  
Subassembly packet/accessory packet. The subassembly packet/accessory
packet shall be a preformed packet or a form-fill-seal packet. Dimensions shall
be sufficient to contain all components and be compatible with the meal bag.
Seals shall be a minimum 1/8 inch wide. A tear notch or serrated edge shall be
located on one or more seals. The average seal strength of the packet seals
shall be not less than 3.5 pounds per inch of width and no individual specimen
shall have a seal strength of less than 3.0 pounds per inch of width. As an
alternative to the seal strength requirement, the filled and sealed packet
shall exhibit no rupture or seal separation greater than 1/16 inch or seal
separation that reduces the effective closure seal width to less than 1/16 inch
when tested for internal pressure resistance as specified in E,C,(5), a.


 


a.    Subassembly
packet/accessory packet A, C, D, and E.  The packet shall be made from
polymeric films or film combinations with adequate strength and thickness to
contain and protect the components. The water vapor transmission rate (WVTR) of
the film shall not exceed 6.2 gm/m2/24hrs/90%rh/100oF when tested in
accordance with ASTM F 372, Standard Test Method for Water Vapor Transmission
Rate of Flexible Barrier Materials Using an Infrared Detection Technique; ASTM
E 96, Standard Test Methods for Water Vapor Transmission of Materials or Method
3030 of FED-STD-101, Test Procedures for Packaging Materials. The exterior
color of the packet shall be clear or tan.


 


b.   Subassembly
packet/accessory packet B.  The preformed packet or the flat sheet
form-fill-seal packet designs shall be fabricated from 0.0015 inch thick
polyethylene bonded to 0.00035 inch thick aluminum foil which is bonded to 0.0005 inch thick polyester.
Tray-shaped bodies and tray-shaped covets used in form-fill-seal packet designs
shall be fabricated from 0.0015 inch thick polyethylene bonded to 0.0005 inch
thick aluminum foil with 7 pound per ream low density polyethylene extrusions
resin which is bonded to 0.00075 inch thick polyester with 10 pound per ream
low density polyethylene extrusions resin. All tolerances for thickness of
pouch materials shall be plus or minus 20 percent. The exterior color of the
packet shall conform to number 20219, 30045, 30099, 30108, 30111, 30117, 30118,
30219, 30227, 30279, 30313, 30324, 30450, 34052, 34064, 34079, 34086 or 34087 of
FED-STD-595, Colors Used in Government Procurement. If candy is overwrapped in
a foil-based barrier pouch, the subassembly packet/accessory packet may be
constructed in accordance with D-1,A, (l), a.


 


(2)  
Time-temperature indicator (TTI) label. The TTI label shall be a 3/4
inch square, bull’s-eye type, pressure sensitive adhesive label. The TTI label
shall have an activation energy (Ea) of 24-30 kcal/mole, be protected from
ultraviolet radiation and have a shelf life of 1100 days at 80°F as pivot point.


 


(3)  
Meal bag. The meal bag shall be made from food grade, low density
polyethylene (LDPE) tubing. Polyethylene shall have a minimum thickness of
0.010 inch. Inside dimensions of the bag shall not exceed 8-1/8 x 12-1/2
inches. The color of the bag shall conform to number 20219, 30219, 30227,
30279, 30313, 30324 or 30450 of FED-STD-595. The


 


6





















 


manufacturer’s seal shall
be a minimum 1/8 inch wide,
continuous, peelable seal that forms a hermetic closure. The seal shall be
designed with an inverted “V” shaped peel indicator along the seal path (see
Figure 1). The seal strength of each seal shall be not less than 4 pounds per
inch of width and the peelable seal shall be not greater than 10 pounds per
inch of width.


 


B.            
Assembly.


 


(1)  
Subassembly packet/accessory packet assembly. One of each applicable
component as described in Table II shall be inserted in a packet. For a
preformed packet, contents shall be inserted in the pouch and the pouch shall
be closed with a heat seal not less than 1/8 inch wide. For a form-fill-seal
packet, components shall be placed in the body and the cover applied by heat
sealing with a seal not less than 1/8 inch wide. The closure seal shall be free
of foldover wrinkles or entrapped matter that reduces the effective seal width
to less than 1/16 inch. The average seal strength of the packet seals shall be
not less than 3.5 pounds per inch of width and no individual specimen shall
have a seal strength of less than 3.0 pounds per inch of width. As an
alternative to the seal strength requirement, the filled and sealed pouch shall
exhibit no rupture or seal separation greater than 1/16 inch or seal separation
that reduces the effective closure seal width to less than 1/16 inch when
tested for internal pressure resistance as specified in E,C, (5), c. The sealed
accessory packets shall not show any evidence of delamination.


 


(2)  
Meal assembly. Each applicable component for each meal as described in
Table III shall be inserted in a meal bag. The bag shall be closed with a heat
seal not less than 1/8 inch wide. The closure seal shall have a seal strength
of not less than 4 pounds per inch of width. The sealed meal bag shall not show any evidence of foreign
odor.


 


D-2
LABELING


 


A.   
Subassembly packet/accessory packet. The subassembly packet/accessory
packet shall be printed on one face in dark contrasting color permanent ink
with ‘A’, ‘B’, ‘C’, ‘D’ or ‘E’, as applicable. Alternatively, the accessory
packet letter may be embossed in the seal of non-foil accessory packets.


 


B.   
Meal bag. Each meal bag shall be printed on at least one face in dark
brown ink with the information contained in Figure 1. Continuous printing is
acceptable provided that the complete markings appear uninterrupted on at least
one face of the bag.


 


D-3
PACKING


 


A.   
Packing. Twelve meals shall be packed in a fiberboard box. Case “A”
shall contain meals 1 through 12, case “B” shall contain meals 13 through 24.
The fiberboard box shall conform to RSC-L, grade V2s of ASTM D 5118/D 5118M.
The box liner shall be a full inside width box liner fabricated from grade W5c
fiberboard in accordance with ASTM D 5118/D 5118M, Standard Practice for
Fabrication of Fiberboard Shipping Boxes; except the terminal ends of the liner
shall overlap a minimum of 2 inches and no fastening of the overlap is
required. The box shall be closed in accordance with closure method 2A1 of ASTM
D 1974, Standard Practice for Methods of Closing, Sealing, and Reinforcing
Fiberboard Boxes; except the gap between the outer flaps shall be not more the
3/4 inch wide. Each box shall be reinforced with two girthwise nonmetallic
straps. The inside dimensions of the box shall be 16-11/16 inches in length,
9-1/8 inches in width and 10-1/4 inches in depth.


 


7





















 


D-4
UNITIZATION


 


A.   
Unit loads. Forty-eight boxes shall be arranged in unit loads in
accordance with type I, class B of DSCP Form 3507, Loads, Unit: Preparation of
Semiperishable Subsistence Items. Each load shall have 24 “A” cases and 24 “B”
cases. At least two boxes in each tier shall be oriented to display the TTI
label.


 


D-5
MARKING


 


A.   
Shipping containers. Shipping containers shall be marked in accordance
with DPSC Form 3556, Marking Instructions for Shipping Cases, Sacks and
Palletized/Containerized Loads of Perishable and Semiperishable Subsistence and
as specified in the contract with the following exceptions:


 


(1)  
Identification markings normally placed on an end of the shipping container
shall read from top to bottom, left to right, when the shipping container is rotated
from its upright position onto its side for palletization. The major flaps of
the shipping container closure immediately to the right of the marked end of
the shipping container shall bear the following marking:


 


Contract
data and other required markings


Date
of pack


Lot
number


Case A
or B, as applicable


U.S.
GOVERNMENT PROPERTY - COMMERCIAL RESALE IS UNLAWFUL


NOTE:
WATER ACTIVATED Flameless Ration heater, 


NSN
8970-01-321-9153, supplied in each MRE bag


 


Time
Temperature Indicator label shall be centrally positioned on the panel. A
minimum distance (quiet zone) of 1/4 inch from the nearest identification
marking shall be maintained.


 


(2)  
One side panel of shipping container shall be marked “MEAL, READY TO EAT,
INDIVIDUAL” in letters not less than 1-1/4 inches high. Underneath the ration
nomenclature, in letters not less than 1 inch,
the shipping container shall be marked “DO NOT ROUGH HANDLE WHEN FROZEN (0°F or
below)”


 


B.   
Unit loads. Unit loads shall be marked in accordance with DPSC Form 3556.
In addition, each unit load shall be provided with a Material Safety Data Sheet
(MSDS), in accordance with MIL-R-44398. The MSDS shall be placed inside a clear
plastic sleeve and securely attached to one side of the unit load with tape or
pressure sensitive adhesive. A copy of the MSDS must be included with the
shipping papers and a copy must also be placed in the vehicle manifest.


 


8




























 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 





 


FIGURE 1. GRAPHIC DESIGN AND LETTERING HEIGHT**


 















*                
Name of applicable
entree component as listed in table III component column


**         
A tolerance of plus
or minus 1/16 inch is applicable to letter height requirements


 


9





















 


 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


SECTION
E INSPECTION AND ACCEPTANCE


 


The following quality
assurance criteria, utilizing ANSI/ASQC Zl.4-1993, Sampling Procedures and
Tables for Inspection by Attributes, are required. Unless otherwise specified,
single sampling plans indicated in ANSI/ASQC Zl.4-1993
will be utilized. When required, the manufacturer shall provide the
certificate(s) of conformance to the appropriate inspection activity.
Certificate(s) of conformance not provided shall be cause for rejection of the
lot.


 


A.          
Definitions.


 


(1) Critical
defect. A critical defect is a defect that judgment and experience indicate
would result in hazardous or unsafe conditions for individuals using,
maintaining, or depending on the item; or a defect that judgment and experience
indicate is likely to prevent the performance of the major end item, i.e., the
consumption of the ration.


 


(2) Major defect. A major defect is a
defect, other than critical, that is likely to result in failure, or to reduce
materially the usability of the unit of product for its intended purpose.


 


(3) Minor
defect. A minor defect is a defect that is not likely to reduce materially
the usability of the unit of product for its intended purpose, or is a
departure from established standards having little bearing on the effective use
or operation of the unit.


 


B.   
Conformance inspection. Conformance inspection shall include the
examinations/tests and the methods of inspection cited in this section.


 


C.            
Packaging
examination.


 


(1) Pouch
material certification. Material listed below may be accepted on the basis
of a contractor’s certification of conformance to the indicated requirements.
In addition, compliance to the requirements for inside pouch dimensions and
dimensions of manufacturer’s seals may be verified by certificate of
conformance.


 


	
  Requirement

  	
   

  	
  Requirement paragraph

  	
   

  	
  Test procedure

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Thickness of meal bag
  and subassembly/accessory packet material

  	
   

  	
  D-1, A, (1), b and D-1,
  A, (3)

  	
   

  	
  ASTM D 2103 (1)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Color of meal bag and
  subassembly/accessory packet

  	
   

  	
  D-1, A, (1), a and b,
  and D-1, A, (3)

  	
   

  	
  Visual evaluation and
  FED-STD-595, as applicable (2)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Aluminum foil thickness

  	
   

  	
  D-1, A, (1), b

  	
   

  	
  ASTM B 479 (3)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Laminated material
  Identification and construction

  	
   

  	
  D-1, A, (1), b

  	
   

  	
  Laboratory evaluation

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Water vapor
  transmission rate

  	
   

  	
  D-1, A, (1), a

  	
   

  	
  ASTM F 372, ASTM E 96 or
  Method 3030 of FED-STD-101 (4)

  



 















(1)         
ASTM D 2103-97
Standard Specification for Polyethylene
Film and Sheeting


 


10





















 


 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


(2)         
FED-STD-595 Colors
Used in Government Procurement


(3)         
ASTM B 479 Standard
Specification for Annealed Aluminum and Aluminum-Alloy Foil for Flexible
Barrier, Food Contact and Other Applications


(4)         
ASTM E 96-00 Standard
Test Methods for Water Vapor Transmission of Materials


 


ASTM F 372-99 Standard Test Method for Water Vapor
Transmission Rate of Flexible Barrier Materials Using an Infrared Detection
Technique


 


FED-STD-101 Test Procedures for Packaging Materials


 


(2)  
Accessory packet examination. The filled and sealed packets shall be
examined for the defects listed in Table IV. The lot size shall be expressed in
packets. The sample unit shall be one packet. The inspection level shall be S-4
and the acceptable quality level (AQL), expressed in terms of defects per
hundred units, shall be 2.5 for major defects and 4.0 for minor defects.


 


TABLE IV. Accessory packet defects


 


	
  Category

  	
   

  	
   

  
	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
  101

  	
   

  	
   

  	
   

  	
  Not clean.(1)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  201

  	
   

  	
  Seal width less than
  1/16 inch.(2)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  202

  	
   

  	
  Tear notch or serrations
  missing.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  203

  	
   

  	
  Tear, hole, or open
  seal.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  204

  	
   

  	
  Evidence of
  delamination, as applicable.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  205

  	
   

  	
  Label missing,
  incorrect, or illegible.

  



 















(1)   Outer
packaging shall be free from foreign matter, which is unwholesome, has the
potential to cause package damage [for example, glass, metal fillings, etc.),
or generally detracts from the clean appearance of the package. The following
examples shall not be scored as defects for unclean:


 


a.    
Foreign matter which presents no health hazard or potential package damage and
which can be readily removed by gently shaking the package or by gently
brushing the package with a clean dry cloth.


 


b.    
Localized dried product which affects less than 1/8 of the total surface area
of one pouch face, or an aggregate of scattered dried product which affects
less than 1/4 of the total surface area of one pouch face.


 


(2)   An effective seal is defined as any
uncontaminated, fusion bonded, continuous path, minimum 1/16 inch wide,
producing a hermetically sealed pouch.


 


(3)  
Accessory packet contents examination. The filled and sealed packets
shall be examined for the defects listed in Table V (this examination may be
performed on the preformed packets after filling and prior to sealing). The lot
size shall be expressed in packets. The sample unit shall be one packet open or
sealed. The inspection level shall be S-4 and the AQL, expressed in terms of
defects per hundred units, shall be 1.5 for major defects and 4.0 for minor
defects.


 


11





















 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


TABLE V. Accessory packet contents defects


 


	
  Category

  	
   

  	
   

  
	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
  101

  	
   

  	
   

  	
   

  	
  Missing or crushed
  candy.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  102

  	
   

  	
   

  	
   

  	
  Component not clean.(1)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  103

  	
   

  	
   

  	
   

  	
  Plastic shrink film
  missing from around screw cap of hot sauce bottle or hot sauce bottle
  leaking.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  201

  	
   

  	
  Missing or
  unserviceable component (for example, tear, hole, or open seam in coffee,
  tea, cream substitute, sugar, salt, or hand cleaner; or crushed gum).

  



 















(1)   
Outer packaging shall be free from foreign matter, which is unwholesome, has
the potential to cause package damage (for example, glass, metal filings,
etc.), or generally detracts from the clean appearance of the package. The
following examples shall not be scored as defects for unclean:


 


a.    
Foreign matter which presents no health hazard or potential package damage and
which can be readily removed by gently shaking the package or by gently
brushing the package with a clean dry cloth.


 


b.    
Localized dried product which affects less than 1/8 of the total surface area of one package face, or an
aggregate of scattered dried product which affects less than 1/4 of the total
surface area of one package face.


 


(4)  
Assembled meal bag examination. The filled and sealed meal bags shall be
inspected for the defects listed in Table VI. The lot size shall be expressed
in bags. The sample unit shall be one bag. The inspection level shall be S-4
and the AQL, expressed in terms of defects per hundred units, shall be 2.5 for
major defects and 4.0 for minor defects. A minimum of 50 samples shall be
examined for critical defects. The finding of any critical defect shall be
cause for rejection of the lot. The inspection sample shall contain a
proportionate amount of each of the meals.


 


TABLE VI. Assembled meal bag defects


 


	
  Category

  	
   

  	
   

  
	
  Critical

  	
   

  	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tear, hole, or puncture
  through carton or open carton causing a hole in the pouch or obviously wet or
  stained carton due to leaking pouch. (1)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tear, hole, or puncture
  in cheese spread.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Swollen cheese spread
  pouch, or swollen pouch or carton of thermostabilized item.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  101

  	
   

  	
   

  	
   

  	
  Tear or hole in carton
  exposing pouch to potential damage.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  102

  	
   

  	
   

  	
   

  	
  Menu component missing
  or incorrect assortment for menu package.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  103

  	
   

  	
   

  	
   

  	
  Not clean, the meal bag
  or any of the outer packaging of its contents. (2)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  104

  	
   

  	
   

  	
   

  	
  Foreign odor.

  



 


12





















 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


	
  Category

  	
   

  	
   

  
	
  Critical

  	
   

  	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
   

  	
   

  	
  105

  	
   

  	
   

  	
   

  	
  Labeling missing,
  incorrect, or illegible.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  106

  	
   

  	
   

  	
   

  	
  Swollen peanut butter,
  jelly or jam pouch.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  107

  	
   

  	
   

  	
   

  	
  Tear, hole, puncture,
  or open seal in component packages.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  108

  	
   

  	
   

  	
   

  	
  Crushed or broken
  component.(3)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  109

  	
   

  	
   

  	
   

  	
  Broken spoon.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  110

  	
   

  	
   

  	
   

  	
  Chocolate toffee rolls
  or vanilla caramels not packaged in aluminum foil barrier pouch or B
  accessory packet.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  201

  	
   

  	
  Tear, hole, open seal,
  or split in meal bag.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  202

  	
   

  	
  Tear, hole, puncture,
  or open seal in subassembly packet/accessory packet.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  203

  	
   

  	
  Thermostabilized carton
  flaps open or tear or hole in carton not exposing pouch to potential damage.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  204

  	
   

  	
  Inverted “V” shaped
  peel indicator missing or not located as specified.

  



 















(1)         
Applies to cartoned
items.


 


(2)   Outer
packaging shall be free from foreign matter, which is unwholesome, has the
potential to cause package damage (i.e. glass, metal filings, etc.), or
generally detracts from the clean appearance of the package. The following
examples shall not be scored as defects for unclean:


 


a.    
Foreign matter which presents no health hazard or potential package damage and
which can be readily removed by gently shaking the package or by gently
brushing the package with a clean dry cloth.


 


b.    
Localized dried product which affects less than 1/8 of the total surface area
of one pouch face, or an aggregate of scattered dried product which affects
less than 1/4 of the total surface area of one pouch face.


 


(3)   For definition of crushed or broken,
refer to applicable ration component document.


 


(5)  
Seal testing. The pouch seals shall be tested for seal strength or
internal pressure resistance as required in a, b, c, or d, as applicable.


 


a. Unfilled
preformed subassembly packet/accessory packet pouch. The seals of the
unfilled preformed pouches for the subassembly packet/accessory packet shall be
tested for seal strength in accordance with ASTM F 88, Seal Strength of Flexible
Barrier Materials. The lot size shall be expressed in pouches. The sample unit
shall be one pouch. The inspection shall be level S-1 and the AQL, expressed in
defects per hundred units, shall be 10.0. Three specimens shall be cut from
each of the three sealed sides of each pouch in the sample. The average seal
strength of any side shall be calculated by averaging the results of the three
specimens cut from that side. Any test specimen


 


13





















 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


failing to meet a seal
strength of 3 pounds per inch of width shall be scored as a major defect. Any
average seal strength of less than 3.5 pounds per inch of width shall be cause
for rejection of the lot. Alternatively, the internal pressure resistance shall
be determined by pressurizing the pouches while they are restrained between two
rigid plates. The sample size shall be the number of pouches indicated by
inspection level S-l. If a three seal tester (one that pressurizes the pouch
through an open end) is used, the closure seal shall be cut off for testing the
side and bottom seals of the pouch. For testing the closure seal, the bottom
seal shall be cut off. The pouches shall be emptied prior to testing. If a
four-seal tester (designed to pressurize filled pouches by use of a hypodermic
needle through the pouch wall) is used, all four seals can be tested
simultaneously. The distance between rigid restraining plates on the four-seal
tester shall be equal to the thickness of the product +1/16 inch. Pressure
shall be applied at the approximate uniform rate of 1 pound per square inch
gage (psig) per second until 14 psig pressure is reached. The 14 psig pressure
shall be held constant for 30 seconds and then released. The pouches shall then
be examined for separation or yield of the heat seals. Any rupture of the pouch
or evidence of seal separation greater than 1/16 inch in the pouch
manufacturer’s seal shall be considered a test failure. Any seal separation
that reduces the effective closure seal width to less than 1/16 inch (see table
IV, footnote (2) shall be
considered a test failure. Any test failure shall be cause for rejection of the
lot.


 


b. Unfilled
meal bag. The seals of the unfilled meal bags shall be tested for seal
strength in accordance with ASTM F 88. The lot size shall be expressed in bags.
The sample unit shall be one bag. The sample size shall be the number of bags
indicated by inspection level S-1. Three specimens shall be cut from the sealed
end of each bag in the sample. Samples shall not be taken from the inverted “V”
peel initiation. Any specimen with a seal strength less than 4 pounds per inch
of width or greater than 10 pounds per inch of width shall be cause for
rejection of the lot.


 


c. Subassembly
packet/accessory packet pouch closure. The closure seals of the pouches for
the subassembly packet/accessory packet shall be tested for seal strength in
accordance with ASTM F 88. The lot size shall be expressed in pouches. The
sample unit shall be one pouch. The inspection level shall be S-1 and the AQL,
expressed in defects per hundred units, shall be 10.0. For the closure seal on
preformed pouches, three adjacent specimens shall be cut from the closure seal
of each pouch in the sample. For the form-fill-seal pouches, three specimens shall
be cut from each side and each end of each pouch in the sample. The average
seal strength of any side, end or closure shall be calculated by averaging the
three specimens cut from that side, end or closure. Any test specimen failing
to meet a seal strength of 3 pounds per inch of width shall be scored as a
major defect. Any average seal strength of less than 3.5 pounds per inch of
width shall be cause for rejection of the lot. Alternatively, the internal
pressure resistance shall be determined by pressurizing the pouches while they
are restrained between two rigid plates. The sample size shall be the number of
pouches indicated by inspection level S-1, If a three seal tester (one that
pressurizes the pouch through an open end) is used, the closure seal shall be
cut off for testing the side and bottom seals of the pouch. For testing the
closure seal, the bottom seal shall be cut off. The pouches shall be emptied
prior to testing. If a four-seal tester (designed to pressurize filled pouches
by use of a hypodermic needle through the pouch wall) is used, all four seals
can be tested simultaneously. The distance between rigid restraining plates on
the four-seal tester shall be equal to the thickness of the product +1/16 inch.
Pressure shall be applied at the approximate uniform rate of 1 pound per square
inch gage (psig) per second until 14 psig pressure is reached. The 14 psig
pressure shall be held constant for 30 seconds and then released. The pouches
shall then be examined for separation or yield of the heat seals. Any rupture
of the pouch or evidence of seal separation greater than 1/16 inch in the pouch
manufacturer’s seal shall be considered a test failure. Any seal separation
that reduces the effective
closure seal width to less than 1/16 inch (see table IV, footnote (2)) shall be
considered a test failure. Any test failure shall be cause for rejection of the
lot.


 


14





















 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


d. Meal
bag closure. The closure seals of the meal bags shall be tested for seal
strength in accordance with ASTM F 88. The lot size shall be expressed in bags.
The sample unit shall be one bag. The sample size shall be the number of bags
indicated by inspection level S-1. Three specimens shall be cut from the
closure seal of each bag in the sample. Any specimen with a seal strength less
than 4 pounds per inch of width shall be cause for rejection of the lot.


 


(6)  
Unfilled meal bag and unfilled preformed subassembly packet/accessory packet
pouch seal certification. A certificate of conformance may be accepted as
evidence that unfilled bags or pouches conform to the seal strength
requirements specified in D-1,A, (1) and (3). When deemed necessary by the
USDA, seal testing of the unfilled bags or pouches shall be as specified in
E,C, (5), a and b.


 


D.    Packing.


 


(1) Shipping
container and marking examination. The filled and sealed shipping
containers shall be examined for the defects listed in Table VII. The lot size
shall be expressed in shipping containers. The sample unit shall be one
shipping container fully packed. The inspection level shall be S-3 and the AQL,
expressed in terms of defects per hundred units, shall be 4.0 for major defects
and 10.0 for total defects.


 


TABLE VII. Shipping container and marking defects


 


	
  Category

  	
   

  	
   

  
	
  Major

  	
   

  	
  Minor

  	
   

  	
  Defect

  
	
  101

  	
   

  	
   

  	
   

  	
  Marking omitted,
  incorrect, illegible, or improper size, location sequence or method of
  application.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  102

  	
   

  	
   

  	
   

  	
  Outer flaps do not
  completely meet, leaving an opening greater than 3/4 inch between flap ends.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  103

  	
   

  	
   

  	
   

  	
  Inadequate
  workmanship.(1)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  104

  	
   

  	
   

  	
   

  	
  Missing meal.(2)

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  105

  	
   

  	
   

  	
   

  	
  Not one of each menu
  specified.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  201

  	
   

  	
  Time-temperature
  indicator missing or not centrally located on panel.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  202

  	
   

  	
  Time-temperature
  indicator 1/4 inch quiet zone not maintained.

  



 















(1)  
Inadequate workmanship is defined as, but not limited to, incomplete closure of
container flaps, loose strapping, inadequate stapling, improper taping, or
bulged or distorted container.


 


(2)   Each
missing meal is a defect.


 


(2)  
Flap closure testing. The lot size shall be expressed in shipping
containers. The sample unit shall be one shipping container. The inspection
level shall be S-2 and the AQL, expressed in terms of defects per hundred
units, shall be 4.0. The closure of the four outer flaps of the container shall
be tested separately. A 90 degree angular bar with each leg approximately 5
inches long by 3 inches wide by 1/8 inch thick shall be used to test the flap
closures. Insert one leg of the angular bar full length under the center of one
outer flap. Insertion shall be made through the open slot between the outer
flaps. Lift the container vertically by the other leg of the bar until the
container is suspended. The complete upper surface of the inserted leg shall be
in contact with the inner surface of the flap during the lifting and suspension
of the container. Complete


 


15





















 




	
   

  	
   

  	
  ACR-M-024

  
	
   

  	
   

  	
  1 November 2002

  
	
   

  	
   

  	
  W/CHANGE 06, 5 Nov 03

  






 


separation of the
adhesive bond of one or more of the
outer flaps, showing no evidence of fiber tear, shall be scored as a major
defect.


 


E. 
Unit load examination. The unit load shall be examined in accordance
with the requirements of DSCP Form 3507. Any nonconformance shall be classified
as a major defect.


 


SECTION
J REFERENCE DOCUMENTS


 


DSCP FORMS


 


DSCP FORM 3507 – Loads,
Unit; Preparation for Semiperishable Subsistence Items


 


DSCP FORM 3556 – Marking
Instructions for Shipping Cases, Sacks and Palletized/Containerized Loads of
Perishable and Semiperishable


 


MILITARY SPECIFICATION


 


MIL-R-44398B, Ration
Supplement, Flameless Ration Heater
(FRH)


 


FEDERAL STANDARDS


 


FED-STD-101 – Test
Procedures for Packaging Materials


 


FED-STD-595 – Colors Used
in Government Procurement


 


NON-GOVERNMENTAL
STANDARDS


 


AMERICAN SOCIETY FOR
QUALITY CONTROL (ASQC)


 


ANSI/ASQCZ1.4-1993 – Sampling Procedures and Tables
for Inspection by Attributes


 


ASTM INTERNATIONAL


 


B 479-00 – Standard Specification for Annealed
Aluminum and Aluminum-Alloy Foil for Flexible Barrier, Food Contact and Other
Applications


 


D 1974-98 – Standard Practice for Methods of Closing,
Sealing, and Reinforcing Fiberboard Boxes


 


D 2103-97 – Standard Specification for Polyethylene
Film and Sheeting


 


D 5118/D 5118M-01 – Standard Practice for Fabrication
of Fiberboard Shipping Boxes


 


E 96-00 – Standard
Test Methods for Water Vapor Transmission of Materials


 


F 88-00 – Standard Test Method for Seal Strength of
Flexible Barrier Materials


 


F 372-99 – Standard Test Method for Water Vapor
Transmission Rate of Flexible Barrier Materials Using an Infrared Detection
Technique


 


16





















 


LOADS, UNIT: PREPARATION OF SEMIPERISHABLE SUBSISTENCE
ITEMS


 


Unit Loads: This DSCP form covers general
requirements for unitization and containerization of semiperishable subsistence
items for the Directorate of Subsistence.


 


Classification: The unit loads shall be designated by
one of the following types and the contractors shall adhere to the requirements
within unless otherwise specified in the solicitation/contract, or purchase
order.


 


Type I - Palletized unit load


Class A - Strapped or film bonded


Class B - Capped and strapped


 


Type II – Containerized unit load


Class E – Capped and strapped fiberboard box.


 


Type III - Commercial loads


Class G - On commercial pallet


 


Intended use. This specification covers general and
detailed requirements for unitization and containerized semiperishable
subsistence items. The following information is furnished to indicate the
established levels of protection:


 


a.  Level A protection: Solicitation/Contract
specific.


 


b.  Level B protection: Type I, Class A load,
Type I, Class B load, or Type II, Class E load


 


c.  Minimal Military
Requirements/Commercial:  Type III, Class G load.


 


Reference Documents.


 


(1). Pallets and Construction


 


ASME MH1b-2000; Part 3, Wood Pallets and Part 9, Wood
Pallets for Military Use


 


Unitization Guidelines 


 


MIL-HDBK-774 – Palletized Unit Loads


 


DSCP FORM 3507   December 18, 2002


THIS DOCUMENT SUPERSEDES DSCP FORM 3507  
April 1,2002

PREPARING ACTIVITY: DSCP-SS


 





















 


(2). Fiberboard


 


ASTM-D4727
- Corrugated and Solid Fiberboard Sheet Stock (Container Grade) and Cut Shapes


 


ASTM-D5168
- Containers, Fabrication and Closure of Triple Wall Corrugated Fiberboard


 


(3). Strapping


 


ASTM-D3950
- Strapping, Nonmetallic (and Joining Methods)


 


(4). Marking


 


	
  DSCP
  Form 3556 - 

  	
  Marking Instructions
  for Shipping Cases, Sacks, and Palletized/Containerized Loads of Perishable
  and Semi-Perishable Subsistence

  



 


(5). Sampling and Test
Procedures


 


ANSI/ASQC
Z.1-4 - Sampling Procedures and Tables for Inspection by Attributes


 


General Requirements


 


Pallets. Unless otherwise
specified herein, or by contract, pallets shall conform to Part 3 and Part 9 of
ASME MH1b-2000. Pallets shall be Class 1, Type 2, Style 6, Size 2. For pallet
loads under 1500 pounds, ref. Part 9, Table 4, ASME Part No. MH1/9-02SW4048.
For pallet loads 1501 to 3000 pounds, ref. Part 9, Table 4, ASME Part No.
MH1/9-O5SW4048.


 


Note:
When unitizing individual field meals (MRE, MCW, LRP) and humanitarian ration
(HDR), the top deck surface area “footprint” of the specified double wing
pallet may be increased to reduce load overhang. Maximum top deck dimensions of
(L)43”x(W)51.5” may be used. This option only applies to top deck board and
stringer (length) dimensions.


 


Pads. When specified in
specification sheets, top and bottom pads shall be fabricated from fiberboard
conforming to class weather-resistant of ASTM D4727. Alternatively, in lieu of
a bottom fiberboard pad, a moisture barrier material fabricated from 4 mil or
thicker commercial polyethylene film may be used. The pad or barrier material
shall be approximately the same size as the load base, except the top
fiberboard pad shall not extend beyond sides and ends of the load.


 


2





















 


Consolidation box. Boxes
shall be triple wall fiberboard. The contents shall fit snugly in the box; the
maximum void space shall be not more than five percent of the capacity. The
maximum dimensions of the boxes, maximum net weight of contents and size shall
be as specified in Table I.


 


TABLE I.  Maximum
dimensions and net weight of contents of consolidation box


 


	
  Maximum outside dimensions in inches

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Length

  	
   

  	
  Width

  	
   

  	
  Height

  including base

  	
   

  	
  Maximum net weight

  of contents (pounds)

  	
   

  	
  Box

  Material

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  49

  	
   

  	
  41

  	
   

  	
  43

  	
   

  	
  2600

  	
   

  	
  Fiberboard

  	
   

  



 


Strapping. Strapping
shall be nonmetallic as specified herein.


 


Nonmetallic strapping.
Nonmetallic strapping shall conform to type II or III or IV of ASTM D3950,
having a minimum breaking strength of 900 pounds. Buckles shall not be used.
When specified in the contract, the strapping on the end item load shall be
tested for seal (joint) strength, and shall meet the requirement specified in
ASTM D3950, when tested as specified under “Strapping Seal (joint) testing”
below.


 


Formation of load.
Shipping containers in each palletized unit load shall be uniformly arranged in
a pallet pattern that results in the utilization of at least 80% of the pallets
surface area. Pallet pattern guidelines can be found in MIL-HDBK-774. If the
contractor cannot achieve required surface area efficiencies, a proposed unit
load configuration plan shall be submitted to the contracting officer for
approval. Unless otherwise specified, the overall dimensions of the palletized
loads shall not exceed 43 inches in length, 52 inches in width, and 43 inches
in height (including pallet and cap when required),. (See Table I for
consolidation box dimensions). A plus tolerance of 1 inch will be allowed for
the height only. The shipping container shall be stacked to form a compact
squared load centered on the load base and shall be squared with all corners of
the pallet with minimum overhang. The overhang or underhang shall be equalized
with the sides and/or ends of the pallets. The shipping containers of each
pallet load shall be interlocked by reversing the pattern in each course,
except when the containers are of such dimensions as to prohibit interlocking
patterns.


 


Marking. All unit loads
shall be marked on two sides in accordance with DSCP Form 3556 or as specified
in the contract. Alternatively, when the required markings on one or more
individual shipping containers are exposed on two sides of the unit load, a
minimum 3 by 5-inch white label shall be applied on the same two sides of the
load. The label shall be marked (letter size not less than 1/2 inch) with the
quantity (number of units per load), and when required, gross weight, and cube.
The values marked for gross weight and cube shall have a tolerance of +
3 percent when tested as specified herein under Gross Weight and Cube Testing.


 


3





















 


QUALITY ASSURANCE
PROVISIONS


 


Responsibility for
inspection. Unless otherwise specified in the contract or purchase order, the
contractor is responsible for the performance of all inspection requirements
(examinations and tests) as specified herein. Except as otherwise specified in
the contract or purchase order, the contractor may use his own or any other
facilities suitable for the performance of the inspection requirements
specified herein, unless disapproved by the Government. The Government reserves
the right to perform any of the inspections set forth in this specification
where such inspections are deemed necessary to ensure supplies and services
conform to prescribed requirements.


 


Responsibility for
compliance. All items shall meet the requirements of this document. The
inspection set forth in this specification shall become a part of the
contractor’s overall inspection system or quality program. The absence of any
inspection requirements in the specification shall not relieve the contractor
of the responsibility of ensuring that all products or supplies submitted to
the Government for acceptance comply with all requirements of the contract.
Sampling inspection, as part of manufacturing operations, is an acceptable
practice to ascertain conformance to requirements, however, this does not
authorize submission of known defective material, either indicated or actual,
nor does it commit the Government to accept defective material.


 


Quality conformance
inspection. Unless otherwise specified, sampling for inspection shall be
performed in accordance with ANSI/ASQC Z-1.4.


 


Component and
material inspection. 
Components and materials shall be inspected in accordance with all the
requirements of reference documents unless otherwise excluded, amended,
modified, or qualified in this specification or applicable purchase document.


 


Unit load visual
examination. 
The unit loads shall be examined for the defects listed in Table II. The lot
size shall be expressed in units of unitized or containerized unit loads. The
sample unit shall be one unitized or containerized unit load. The inspection
level shall be S-4 and the AQL, expressed in terms of defects per hundred
units, shall be 4.0. In the event that the lot size is less than three, 100
percent inspection shall be performed.


 


4





















 


TABLE II. Unit load visual defects


 


	
  Examine

  	
   

  	
  Defect

  
	
   

  	
   

  	
   

  
	
  Pads (when applicable)

  	
   

  	
  Material not as
  specified Missing

  
	
   

  	
   

  	
   

  
	
  Pallets (when
  applicable)

  	
   

  	
  Pallet size exceeded
  Components not as specified Stringers not slotted for straps as specified
  Unclean (1)

  
	
   

  	
   

  	
   

  
	
  Strapping (when
  applicable)

  	
   

  	
  Missing, broken, or not
  as specified Nonmetallic strapping does not indent as specified Buckles used

  
	
   

  	
   

  	
   

  
	
  Load formation

  	
   

  	
  Load dimensions
  exceeded (a plus tolerance of 1 inch is authorized for load height only)

  Load not squared

  Overhang or underhang not equalized

  Not interlocking as required (when applicable)

  
	
   

  	
   

  	
   

  
	
  Consolidation box

  	
   

  	
  Size not as specified

  Void space more than 5 percent of capacity

  Net weight greater than specified

  
	
   

  	
   

  	
   

  
	
  Marking

  	
   

  	
  Not as specified.
  Missing, Illegible, or incorrect

  



 















Footnote (1): Pallets
shall be free from foreign material and/or growth(s) such as, but not limited
to, adhering dirt, filth, mud, mildew, mold, etc.


 


5





















 


Unit Load Testing.


 


Strapping Seal (joint)
Testing. When specified, the seal (joint) strength of nonmetallic strapping
seals shall be tested in accordance with the breaking strength procedure of
ASTM D3950. The sample shall be three seal (joint) specimens taken from the
strapping on one unit load selected at random from the lot. Each strapping
specimen shall be 48 inches in length with the seal (joint) located at the
specimen midpoint. When the average breaking strength of the specimens is less
than the requirement, it shall be cause for rejection of the lot.


 


Gross Weight and Cube
testing. The unit load gross weight and cube may be established on an average
basis, for marking purposes. The weight and cube average shall be based on a minimum of 5 unit loads. Loads should be
stacked (not more than three high) to permit normal compression and settling
prior to measurement of cube determination. The lot shall be unacceptable if
the average unit load weight and cube marked on the load is less than or
exceeds 3.0 percent tolerance.


 


NOTE: Contracting Officer must specify the
following in the solicitation/contract:


 


1.  Title, Number and Date of this Form.


2.  Type and Class.


3.  When height of palletized load is higher than
specified.


4.  Verification testing as applicable.


 


Verification
testing. 
Verification testing is mandatory when the type and class unit load specified
in the acquisition document is Level A protection.


 


6





















 


LOADS UNIT: TYPE I, CLASS A – PALLETIZED, STRAPPED OR
FILM BONDED LOAD


 


REQUIREMENTS:


The unit loads shall have
the commodity containers arranged on a pallet with a top and bottom pad, then
be strapped with nonmetallic straps as previously specified. The top/bottom pad
shall be made of the specified fiberboard. Nonmetallic straps shall be
tensioned to indent the edge of the boxes or pad a minimum of 1/4
inch without tearing the edge to which applied. Alternatively, each unit load
shall be bonded with shrink or stretch film in a manner that reflects the
guidelines of MIL-HDBK-774. When stretch film is used, the top of the load
shall be covered with a weather-resistant fiberboard pad or covered with a
sheet of plastic film. If less than full width film is used, film sections
should overlap so as to ensure complete coverage. The top film shall extend
down all four sides a minimum of 12 inches. Shrink film will be a bag
encapsulated over the entire load and extending at least evenly with the
underside of the bottom deck board of the pallet. Stretch wrap film shall be
stretched around the load in multiple wraps from the top of the bottom
deckboard to not less than 2 inches above the height of the load. When
required, specific film thickness shall be specified in solicitation, contract
or purchase order. Pads are not required when commodities are packed in V2s
fiberboard boxes and shipping container contents are completely protected by
internal liners, external V2s sleeves or taped seams. See Figure 1.


 


QUALITY ASSURANCE PROVISIONS:


 


The unit loads shall be examined for the applicable
defects listed in Table II (page 5). In addition, the defects listed in the
following table shall apply.


 


Additional unit load defects


 


	
  Item

  	
   

  	
  Defect

  
	
   

  	
   

  	
   

  
	
  Shrink film when used

  	
   

  	
  When cited, material or
  film thickness not as specified

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Not tight, burned
  through or loosely applied

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Not secured under top
  deck boards of pallet

  
	
   

  	
   

  	
   

  
	
  Stretch film when used

  	
   

  	
  When specified, film
  not correct material or thickness

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  When specified, number of plies of film not adequate
  to conform to sum of film thickness requirements

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Film not tensioned or
  secured to deckboards or top of load

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Weather resistant
  fiberboard pad, or plastic film on top of load missing or of insufficient
  size

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Film does not extend a
  minimum of 2 inches above the
  height of load

  



 


7





















 


LOADS UNIT: TYPE I, CLASS B – PALLETIZED, STRAPPED
LOAD WITH CAP


 


REQUIREMENTS:


Cap. The cap shall be flanged, scored, and slotted as
shown in Figure 2 and be made of fiberboard conforming to V3c or V2s of ASTM
D4727.


 


The unit load shall have the commodity containers
arranged on a pallet and pad, then capped, and strapped with nonmetallic straps
as previously specified under General Requirements and as shown in Figure 2.
Nonmetallic straps shall be tensioned to indent the edge of the cap a minimum
of 1/4 inch without tearing the edge of the cap. Pads are
not required when commodities are packed in V2s fiberboard boxes and the
shipping containers contents are completely protected by internal liners,
external V2s sleeves or taped seams. See Figure 2.


 


QUALITY ASSURANCE PROVISIONS:


 


The unit loads, shall be examined for the applicable
defects listed Table II (page 5). In addition, the defects listed in the
following table shall apply.


 


Additional unit load defects


 


	
  Item

  	
   

  	
  Defect

  
	
  Cap

  	
   

  	
  Not material specified

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Not in accordance with
  Figure 2

  



 


8





















 


LOADS, UNIT:              
TYPE II, CLASS E –
CONTAINERIZED UNIT LOAD, FIBERBOARD BOX ON PALLET WITH CAP, AND NONMETALLIC
STRAPPING ONLY


 


REQUIREMENTS:


 


Triple-wall
fiberboard box :
The tube, including cap, shall be as shown in Figures 3 and 4 and made from
fiberboard conforming to ASTM D 5168. The corners of the cap shall not be cut
out. The corner flaps shall be secured to the adjacent flanges with five
staples as shown in Figure 3. The flaps of the cover shall be crushed prior to
stapling. The length of the staple shall penetrate two thicknesses of the
fiberboard and be clinched. Alternatively, the triple-wall cap may be secured
with a horizontal strap, the same used for strapping the load, applied not more
than 4 inches nor less than 2 inches
from the bottom edge of the flange. The body of the box may have one or two
body joints. The overlap at the body joint shall not be less than 2 inches. The
overlapped portion of the body joint of the tube shall be completely crush
rolled prior to stapling. When two body joints are used, the joints shall be on
diagonally opposite corners of the tube. The metal staples shall be positioned
not more than 1-1/2 inches apart. A staple should be placed at 5/8 + 1/8 inch
from both ends of the flap. The staple shall have commercial zinc or copper
coating. The direction of the flutes in the tube shall be vertical. All bottom
flaps of the tube shall be crushed adjacent to the score line. The crushed area
of the bottom flaps shall be a minimum of 2-1/2 inches in width by the full
length of the flap. The exact depth of the tube shall be determined from the height
of the contents. When contents are bagged items, the top course shall be above
the edge as shown in Figure 4. The tube shall be fastened to the pallet as
shown in Figure 3 with large head galvanized roofing nails or staples. The
number of staples shall be double the number of nails as shown in Figure 3.
After fastening the tube to the pallet a pad made from fiberboard as specified
or of the same material as the tube shall be placed over the bottom flange of
the tube.


 


The containerized unit
load shall have the commodity containers arranged in a consolidation box placed
on a pallet as previously specified and as shown in Figures 3 and 4. The box
shall be closed and strapped with nonmetallic strapping as previously specified
and shown in Figure 4. The straps shall be tensioned to indent the edge of the
cap a minimum of 1/4 inch without tearing the edge of the
cap.


 


9





















 


QUALITY ASSURANCE PROVISIONS:


 


The unit loads shall be examined for the applicable
defects listed in Table II (page 5). In addition, the defects listed in the
following table shall apply.


 


Additional unit load defects


 


	
  Item

  	
   

  	
  Defect

  
	
   

  	
   

  	
   

  
	
  Triple-Wall

  	
   

  	
  Not as shown on Figures
  3 and 4

  
	
   

  	
   

  	
   Fiberboard not as
  specified

  
	
   

  	
   

  	
   Cap corners cut

  
	
   

  	
   

  	
   Cap corners not
  secured as specified

  
	
   

  	
   

  	
   Staple does not
  penetrate fiberboard

  
	
   

  	
   

  	
   Box overlap not
  as specified

  
	
   

  	
   

  	
   Triple-wall flap
  not crush rolled

  
	
   

  	
   

  	
   Body joints not
  on diagonally opposite corners

  
	
   

  	
   

  	
   Body joint not
  secured as specified

  
	
   

  	
   

  	
   Protrusion of
  bagged goods not as specified

  
	
   

  	
   

  	
  Tube not secured as
  specified

  



 


10





















 


 


LOADS, UNIT: TYPE III,
CLASSES G – COMMERCIAL LOADS. PALLETIZED 


 


REQUIREMENTS:


 


The unit load shall have
the commodity containers arranged on a 40 inch by 48 inch commercial, wood, or
plywood partial 4-way entry winged or flush type pallet; or on a 48 inch x 40
inch Grocery Manufacturers of America wood partial 4-way entry pallet. A bottom
pad as specified or fabricated from commercial fiberboard shall be utilized.
When commercial stringer type pallets are used, strapping slots shall be
positioned to permit the load straps to fit snugly against the bottom of the
top deck boards. The load shall be bonded with strapping, shrink or stretch
film or other means in such a manner as to assure, unit load integrity from
producer to user.


 


QUALITY ASSURANCE PROVISIONS


 


The unit load shall be examined for the applicable
defects listed in Table II (page 5). In addition, the defects listed in the
following table shall apply.


 


Additional End Item Defects


 


	
  Item

  	
   

  	
  Defect

  
	
   

  	
   

  	
   

  
	
  Pallet

  	
   

  	
  Stringers cracked or
  broken

  
	
   

  	
   

  	
  Top deck boards cracked
  or broken

  
	
   

  	
   

  	
  Bottom deck boards
  cracked, broken or missing

  
	
   

  	
   

  	
  Nails not completely
  driven or protruding

  



 


NOTES


Reference documents as cited in this form may be
obtained from the following activities:


 


DSCP FORMS


 


	
  Defense Supply Center
  Philadelphia

  	
   

  	
  Phone (215) 737-7772

  
	
  DSCP-HSL BLDG 6

  	
   

  	
  DSN 444-7772

  
	
  700 Robbins Ave

  	
   

  	
  E-mail Michael-Malason@dscp.dla.mil

  
	
  Philadelphia Pa
  19111-5094

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  For all other
  documents:

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Standardization
  Documents Order Desk

  	
   

  	
  Phone (215) 697-2179

  
	
  Defense Automation
  Printing Service

  	
   

  	
  DNS 442-2179

  
	
  700 Robbins Ave.

  	
   

  	
   

  
	
  Building 4D

  	
   

  	
   

  
	
  Philadelphia, PA
  19111-5094

  	
   

  	
   

  



 


11





















 





 




























 





 





















 





 





















 





 





















 





 





















 


MARKING INSTRUCTIONS FOR BOXES,
SACKS, AND


UNIT LOADS OF PERISHABLE, AND


SEMIPERISHABLE SUBSISTENCE


 


A.   GENERAL
INSTRUCTIONS


 


1.        
COMMERCIAL CONTAINERS


a.              
When subsistence
items are purchased in commercial containers, the identification, contract data
and precautionary markings may be retained. This data will be considered as
complying with the marking requirements irrespective of order or location so
long as:


 


(1)                                 
The commercial
markings are legible, non-fading, durable, and provide contrast with the
container.


 


(2)                                 
All required data is
located on an end/and or side panel(s), except for precautionary markings,
which shall be on both side panels or the top panel.


 


(3)                                 
No advertising matter
or case marking for products or manufacturer, other than being purchased,
appear on the container.


 


b.             
Any data required in
Section D, which is not included in the commercial markings must be added. All
added information shall:


 


(1)                                 
Comply with the
requirements of Section C.


 


(2)                                 
Comply with the
requirements of Section D except for order. NSN, contract number, Armed Forces
Symbol for Subsistence and bar code symbol must be on an end or side panel.


 


2.        
OTHER CONTAINERS


 


When subsistence items are purchased in other than
preprinted commercial containers, markings shall comply with Sections C and D.


 


DSCP FORM 3556   JULY 2003


 


THIS DOCUMENT SUPERSEDES:


DPSC FORM 3556, OCT 2002


 





















 


B. APPLICABLE DOCUMENTS


 


1.              
Government Documents:


 


Military:


 


MIL-PRF-61002 – Pressure-Sensitive Adhesive Labels for
Bar Coding


MIL-STD-129 — Military Marking For Shipment And
Storage


DOD Regulations:


 


DOD 4500.9-R — Defense Transportation Regulation (DTR)


 


2.              
Non-Government:


American National Standards Institute (ANSI)


International Organization Standards (ISO)


International Electro technical Committee (IEC)


 


ANSI MH10.3: 2001 - Syntax for High Capacity ADC Media


ISO/IEC 15434:1999 - Information Technology –Transfer
Syntax for High Capacity ADC Media


ISO/IEC 15438:2001 – Information Technology -
Automatic Identification and Data Capture Techniques - Bar Code Symbology
Specification-PDF417


ISO/IEC 16388:1999 – Information Technology- Automatic
Identification and Data Capture Techniques - Bar Code Symbology
Specification-Code 39 (Application for ANSI or ISO/IEC copies should be
addressed to The American National Standards Institute, 25 West 43rd
Street, New York, NY 10036 or through www.ansi.org or www.iso.ch)


 


C. METHOD AND SIZE OF MARKING


 


1.              
METHOD OF MARKING


a.              
The marking of
intermediate containers, shipping containers, sacks/bags and unit loads shall
be accomplished by use of labels, ink jet printing, stamping, photo marking,
embossing, decals, transfers, laser marking or other similar processes (dot
matrix or conventional methods are acceptable). Hand lettering or hand printing
shall not be used except for delivery order numbers and weight and cube
declarations.


NOTE: When adhering paper labels to shrink-wrapped
shipping containers, the labels shall be affixed to the shipping containers
prior to applying the shrink-wrap.


 


b.              
All markings shall be
legible, non-fading and durable. The markings shall contrast with the applied
surface.


 


2





















 


c.               
Commercial enamels,
lacquers or inks shall be used for lithographing, embossing, roller coating,
jet printing or stamping. When stamping is applied, commercial waterproof and
petroleum resistant inks, offering durability on exposure to field service,
shall be used.


 


NOTE: Enamels, lacquers or inks shall not be applied
to fiberboard, chipboard or any other porous type packaging material that may
come into direct contact with a food item unless the FDA has declared
the marking material a Food Grade Material.


 


d.              
Labels may be used
for address markings, identification and contract data markings, regulation /
statue markings, and International Logistics shipment markings. When labels are
used, the required markings shall be printed, typed or reproduced, When labels
are used for identification and contract data, the markings shall be of the
size specified herein, and shall be a size that permits ready identification.
Labels for Level A and B packs, except pressure sensitive labels, shall be
secured with water resistant adhesive. Labels for commercial applications shall
be securely affixed with adhesive in accordance with good commercial practice.
Labels for Level A pack shall be waterproofed by coating the entire label and
adjacent surfaces with waterproof material. Waterproof pressure sensitive
labels (waterproof adhesive backing and printed surface) do not require
waterproof coating as described above. When labels are used for other than
ration items, the color of the labels may be while. If labels are applied to
ration items, the color shall be an earth tone color such as a tan, beige,
brown or green.


 


e.               
Tags. A metal, cloth,
plastic or paper shipping tag shall be used whenever it is impracticable to
stencil, mark or apply a label. For Level A and B packs, water resistant paper
tags shall be used. Metal shipping tags shall be corrosion resistant. Tags
shall be attached with wire (minimum 23 gauge) or twine. Markings on cloth or
paper tags shall be printed with waterproof ink or typed; metal tags with dies
or punches; plastic tags by means of stamping, stenciling, printing,
perforating or embossing.


 


2.              
SIZE OF MARKINGS


a.               
Lettering shall be in
capital letters of equal height.


 


b.              
Interrupted stencil
shipping case markings shall be minimum 7/16 inch. Solid letter shipping case
markings shall be minimum 3/8 inch. Solid letter markings may be reduced to 1/4
inch when panel space is insufficient for the larger markings. Markings applied
by non-contact methods (e.g. ink jet, laser, etc.) shall be minimum 1/4
inch.


c.               
Markings on shipping
sacks shall be minimum 3/8 inch.


 


3





















 


d.              
Label Markings
(shipping containers)


Lettering for identification and contract data
markings shall not be less than 1/4 inch (solid or dot
matrix letters).


 


e.               
Tags (shipping
containers). Markings on paper, plastic, or cloth tags shall be a minimum of
1/8 inch. Markings on metal tags shall be minimum of 3/16 inch.


 


f.                 
Unit load markings
shall be minimum 3/4 inch.


 


D.
IDENTIFICATION, CONTRACT DATA, AND SPECIAL MARKINGS


 


1.  
INTERMEDIATE CONTAINERS.


 


a.  Unless otherwise specified, intermediate
containers shall be marked or labeled on one end or side panel with the
following information.


 


Item Name (e.g. TEA, INSTANT)


Quantity, Size & Unit (e.g. 50 3/4
OZ PG)


 


b.  Intermediate container is an interior
container, bundle or wrap which contains two or more unit packages of identical
items, and which is subsequently packed in a shipping container.


 


2.   SHIPPING
CONTAINER IDENTIFICATION AND CONTRACT DATA


 


a. On one end panel mark the information listed below
as shown in Figure 1 & 2. When end panel space is insufficient to allow for
all the required markings, all or the remaining markings shall be stenciled or
printed on the side panel.


 


NOTE: The identification/contract data markings, cited
below, and bar code markings may be displayed on separate display panels. This
is permitted when any one panel is too small to accommodate both sets of
markings.


 


4





















 


b. SEMI-PERISHABLE
(ISSUE) (1)  (See Figure 1)


 


Line 1 – NSN (National Stock Number) (e.g.
8915-00-257-3947)


Line 2 – Item Description or Name (e.g. CORN, CANNED)


Line 3 – Quantity, Size and Unit (e.g. 6 NO. 10 CNS)
or Net Weight (e.g. NET WT. 42 lbs.) as appropriate.


Line 4 – Contract or P.O. Number, Delivery Order
Number (2)(when applicable) and Lot Number(3)


(e.g. SP0300-03-C-0001, LOT 26 or
SP0300-03-C-0001-D027, LOT 26)


Line 5 – Name, Address, and Zip Code of
Contractor.


(e.g. TEFCO, INC., BROOMALL, PA 19101)


Line 6 – Date of Pack (4) (Month/Year)


(e.g. DOP 5/03) or (Julian Date) (e.g. DOP 3145)


Line 7 – Inspection/Test/Date(5)(6)


 















(1) Inspection/Test Date is not required for shipment
when ration components are shipped to ration assembly points.


 


(2) Delivery order numbers may be hand lettered. Hand
lettering shall be legible and marked with non-fading, durable ink.


 


(3) Contractor shall mark the applicable lot number by
embossing, stamping, printing, stenciling, jet or laser printing on each
primary container and/or shipping container thus identifying the involved lot
from all other lots produced by the same contractor. Lot numbers will not be
mixed on the same pallet except for end of shift/partial lot quantities. Unit
load markings shall reflect all involved lot numbers.


 


(4) The date of pack is that date on which the product
was packaged in the unit/primary container.


 


(5) Expected shelf life is found in the applicable
solicitation/contract. To calculate Inspection Test Date (ITD), add shelf life
value to Date of Pack. Example 1: If Date of Pack is June 2001 and shelf life
is four months, then ITD is computed as follows:


 


6/01 + 4
= ITD 10/01


 


Example 2: If Date of Pack is September 2001 and shelf
life is six months, then ITD is computed as follows:


 


9/01 +
6 = ITD 03/02


 


(6) Three spaces shall be provided for additional
inspection/test dates.


 


5





















 


c.  PERISHABLE
(ISSUE)    (See Figure. 2)


 


Line 1 - NSN (National Stock Number) (e.g.
8915-00-127-7984)


Line 2 - Item
Description or Name (e.g. BEANS, LIMA, FROZEN)


Line 3 – Total Net Weight(1)(2) (e.g. 50 LB NET WT) or
quantity, size and unit applicable to items purchased by volume rather than by
weight


(e.g. 24 – 12 FLUID OZ CNS) and Date of Pack(3)(4)
(month, day and year; e.g. DOP 7/6/03) or Julian date (year and day: e.g. DOP
3116)


Line 4 – Contractor P.O. Number, delivery order
number(5) (when applicable) and
lot number(6),


(e.g. SP0300-03-C-0001, LOT 26 or
SP0300-03-C-0001-D027, LOT 26.)


Line 5-Name, Address, and Zip Code of Contractor


(e.g. JABCO, INC., DREXEL HILL, PA 19026)


 















(1) Unless otherwise specified in the contract or
order, the net weight shall be expressed in pounds to the nearest greater whole
pound.


 


(2) Net weights are not required on shipments of
perishable items purchased by volume, i.e, frozen juice, milk, ice cream, etc.


 


(3) The DOP, applied to frozen fruit and vegetable
containers, need only indicate month and year.


 


(4) The date of pack is that date on which the product was processed and/or
packaged in the unit/primary container (as applicable) regardless of dates of
packing or shipping. On those items such as frozen fruits, juices and
vegetables which are bulk frozen, the date of pack shall be the month and year
the product is processed into its final form, regardless of subsequent
packaging into primary (bulk/retail) containers. When dealing with natural
cheeses, the date of pack shall be the date of manufacture.


 


(5) Delivery order numbers may be hand lettered. Hand
lettering shall be legible and marked with non-fading durable ink.


 


(6) Contractor shall mark each lot by embossing,
stamping, printing, stenciling, jet or laser printing each primary and/or
shipping container, thus identifying one lot from all other lots produced by
the same contractor.


 


6





















 


3.   SPECIAL
MARKINGS


a.                   
Fragile items. At
least three surfaces (except the bottom surface) of each shipping container
packed with delicate or fragile items shall be marked “FRAGILE” by means of
stenciling or labeling. Shipping containers imprinted on at least three
surfaces with “GLASS-DO NOT DROP OR THROW” or “GLASS-HANDLE WITH CARE” or
similar precautionary markings shall not require “FRAGILE” markings.


 


b.                  
Precautionary
markings (see figure 2). For items required to be refrigerated or frozen, the
following markings or equivalent wording, as applicable, shall be applied to
the top or 2 sides of the container in letters 1 to 1-1/2 inches high (color of
markings may be the same color as the color normally used by the contractor on his
commercial shipping cases):


 


	
  KEEP FROZEN

  	
  or    KEEP REFRIGERATED

  	
   

  
	
  (0.F. or BELOW)

  	
  (Temperature range, as applicable)

  	
   

  



 


c.                   
Armed Forces symbol
for Subsistence. (1) Except for
containers filled with fresh fruits and vegetables, all troop issue shipping
containers shall have a solid crescent (figure 5) applied to the right and
adjacent to the identification markings. The color of the crescent shall be in
contrast to the applied surface. Subsistence items intended strictly for resale
are not required to display the subsistence symbol.


 


d.             
Shipping container
linear bar code symbology markings. (1) All
shipping containers except for perishable items shall have bar code markings
applied on the end of the container (see figure 1). When space does not permit
placing all of the bar code markings on one surface of the shipping container,
the bar code labels/markings will be placed on an adjacent side of the
container. The bar code marking or label (representing the National Stock
Number (NSN), contract number, and CAGE code) shall be in a vertical or “picket
fence” configuration in an area adjacent to the identification markings. The
bar code shall be placed a minimum distance of 1 inch from the top or bottom
edges of the container and .5 inches from the side edge of the container. A
minimum distance (quiet zone) of 0.25 inch from the nearest identification
marking will be maintained. The bar codes shall be applied in either of the
following format: (1) stacked on three separate lines (left hand start
characters vertically aligned) or (2) applied in line with NSN preceding the
contract number and CAGE code. A minimum space of 0.5 inch separating the bar
codes shall be maintained. On fiberboard shipping containers, either bar code labels
or direct printing are acceptable. When labels are used for other than ration
items, the color of the labels may be white. If labels are used on ration
items, the bars shall be black with a background earth tone color such as tan,
beige, taupe or green.


 















(1) Not
required on shipping containers of ration components being shipped from a
contractor or sub-contractor to a ration assembly point.


 


7





















 


E.
MARKING INSTRUCTIONS FOR SHIPPING SACKS AND BAGS


 


1.              
IDENTIFICATION AND
CONTRACT DATA MARKINGS (see Fig. 4).


 


a.              
Beginning 7 inches
from the top of the sack or bag, the following identification markings shall be
applied in the order listed.


 


Line 1 – National Stock Number (NSN) (e.g.
8920-00-165-6898) 


 


Line 2 – Item Description or Name (e.g. FLOUR, PASTRY)


 


Line 3 – Net Weight or Quantity, Size and Unit, Date
of Pack (e.g. 50 LB. NET PKG or 6/10 LB. PKG. DOP 3/03)


 


Line 4 – Inspection/Test Date


(e.g. INSPECTION/TEST 11/03)


 


b.             
Beginning 12 inches
from the bottom of the sack or bag, the following contract data markings shall
be applied in the order listed.


 


Line 1 – Contract or P.O.
Number & Lot number

(e.g. SP0300-03-C-4424, LOT 6)


 


Line 2 - Contractor’s
name (e.g. TERMINAL FLOUR MILL CO.)


 


Line 3 - Contractor’s
address w/Zip Code)

(e.g. PORTLAND, OR 97203)


 


c.              
Alternatively, in
lieu of the sequence shown above for identification and contract data markings,
Net Weight/Date of Pack may be displayed with the contract data markings. When
this option is utilized, Net Weight/Date of Pack will be the first line of
contract data markings.


 


d.             
Level A sacks and
Level B (for ocean shipment) sacks. On the side of the shipping sack bearing
the manufacturer’s Certificate of Compliance, stencil or print the following
words in block letters 1 to 1-1/2 inches high: “FOR OCEAN SHIPMENT”. Marking
shall be applied directly under the manufacturer’s Certificate of Compliance
markings.


 


e.              
Commodities already
packed in commercially printed sacks shall have the required markings stenciled
in letters of 7/16 to 1 inch, equal height, centered on one face of the sack or
bag.


 


2.              
When the printing
area is too small to permit compliance with specified requirements, the spacing
of the printing may be altered proportionately.


 


8





















 


3.              
If the bag material
(other than paper) is such that the information is not legible, when stenciled,
the information shall be printed or typed on a white or manila cloth or paper tag.
The required markings shall be waterproofed by coating the entire outer
surfaces of the tag with spar varnish, clear acrylic coating compound or
adhesive. The tags shall be attached with tag wire not smaller than 23-gauge
(0.0258 in. diameter) or other suitable corrosion resistant metal fastener.
Maximum size of tags shall be 28 square inches.


 


F.
MARKING FOR PALLETIZED/CONTAINERIZED SHIPMENTS


 


1.             
MARKING AND SPECIAL MARKINGS


 


a.                        
Markings and special
markings as specified by Section D-3 (if applicable) for
palletized/containerized unit loads shall be stenciled, printed, or labeled on
two adjacent sides as follows:


Line 1 – NSN


Line 2 – Item Description or Name


Line 3 – Quantity, Size and Unit,(1)


Line 4 – Gross Weight and Cube(2)


Line 5 – Contract
or P.O. number (Delivery Order Number (when applicable)) and Lot Number(3)(4)


Line 6 – Name and Address of Contractor(3)


Line 7 – Date
of Pack (DOP)


Line 8 – Inspection/Test Date(5)


 















(1) The quantity is the number of shipping cases in
the unit load.


 


(2) Gross weight and cube; include the weight and
dimensions of the pallet or load base.


 


(3) Contract markings (lines 5 and 6); required to be
applied to one side surface of the unitized load.


 


(4) Different lot numbers will not be mixed on the
same pallet load except for end of shift/partial lot quantities. The unit load
markings shall reflect all involved lot numbers


 


(5) Inspection Test Date (ITD) is not required for
shipment when the ration components are shipped to ration assembly points,
except, Unitized Group Ration component item unit loads destined for government
depot assembly points shall display ITD markings.


 


2.             
MARKINGS


 


a.              
Sheathed or
Consolidation Boxes. The above-required marking may be applied directly on any
two adjacent sides as shown in figure 3.


 


9





















 


Additionally, the Subsistence Crescent and bar code
symbol must be applied in the approximate positions as shown in figure 3.


 


b.   Unsheathed Loads. Unit load
markings shall be placed on two adjacent sides of the unit load by means of
marking panels(1). Shipping cases will be placed or stacked so that the
shipping case contract data markings are facing towards the outside of the load
if possible. When required marking (see Section D) are exposed on two adjacent
sides of the load, on one or more individual shipping container(s), the marking
panel need only be marked with lines 3 and 4 as previously specified.


 















(1)  Marking Panels


 


The marking panel shall be made from weather resistant
fiberboard material complying with ASTM D 4727M. If the panel is secured to the
load with tape, it must be weather resistant and no less than 2 inches wide.
The tape shall be applied along each of the four edges of the panel; the ends
of the tape shall not extend more than 3 inches past the adjacent panel ridge.


 


3.             
SHRINK FILM OR STRETCH-WRAP


 


a.                   
For heat shrink or
stretch-wrap bonded loads, the required unit load markings will be applied
before the unit load is bonded with the film. When multi-layer applications of
stretch wrap film obscure the identification and contract markings that were
applied to the load prior to bonding, pressure sensitive labels shall be placed
on the outermost layer of wrap. Alternatively, a placard may be appropriately
positioned on the sides of the unit load just prior to applying the last layer
of stretch wrap. The outside labels/placards shall be placed on either the
identification sides of the load or on opposite sides.


 


NOTE: Outside labels/placards are in addition
to labels/placards affixed directly to the unit load as cited above.


 


10





















 


G. ADDRESS MARKINGS


 


1.
DOCUMENTATION TO ACCOMPANY SEAVAN/MILVAN SHIPMENTS


 


Four copies of a document showing the contents of the
van, and including the words “Date Stuffed” with such date, will be placed in a
waterproof envelope marked “MILSTAMP DOCUMENTATION” and attached either to the
interior of the loading door of the van or to one of the packages visible
immediately upon opening. (This document may be any one of the following:
contract, delivery order, packing/loading list, DD Form 250, TCMD, Bill of
Lading or other document which fully identifies the contents.)


 


 


2. MILITARY SHIPPING LABELS (MSL)


 


a.    Military (DoD) and contractor-or
vendor-originated address markings, including the military shipment label (MSL)
and respective bar code symbols, shall be as specified in DOD 4500.9-R, Part
II; MIL-STD-129, and as summarized herein. The preferred location for applying
address markings to shipping containers is shown in figures 1,3,4. Exact
placement of MSLs may vary slightly from those shown.


 


b.   Military (DoD) and contractor- or
vendor-originated address markings (see figure 6). DoD and contractor- or
vendor shipping activities will apply address markings using a bar coded
military shipping label (MSL) for all shipments that will enter the Defense
Transportation System (DTS). This includes shipments moving within CONUS,
between CONUS and OCONUS, or conversely between OCONUS and CONUS. Shipments
originating at non-military facilities moving to or through any DTS node, to
include origin, consolidation, transship, or a receiving terminal, shall be
considered to have “entered the DTS” and must be marked with an MSL. Shipments
that will not enter the DTS shall have address markings applied as specified by
the responsible activity.


 


Military Shipping Label
(MSL) (see figure 6).
The MSL will be completed and attached as specified herein.


 


The MSL will include linear (Code 39) bar code symbols
formatted in accordance with MIL-STD-129 in reference to ISO/IEC 16388. Three
linear (Code 39) bar codes shall be encoded, respectively, with the shipment
unit Transportation Control Number (TCN), Piece number without leading zeros, and Ultimate Consignee /Mark for DoDAAC.


 


The MSL will also include a 2D(PDF417) symbol in
accordance with ISO/IEC 154387 and ISO/IEC 15434 (ANSI MH10.8.3), formatted in
accordance with Table


 


11





















 


IV of MIL-STD-129 and as directed in the Defense
Transportation Regulation (DTR) DoD 4500.9-R. The 2D(PDF417) symbol will
contain specified MSL information, specified Transportation Control Movement
Document (TCMD) data, and line item supply data in accordance with the
following paragraphs. The applicable 2D(PDF417) symbol Data Identifier (DI)
format can be found in DoD 4500.9-R, Part II, Cargo Movement and Table IV of
MIL-STD-129. ISO/IEC 15434 (ANSI MH10.8.3) and ISO/IEC 15418 (ANSI MH10.8. 2)
are the references for M1L-STD-129 Table IV information.


 


The MSL 2D(PDF417) symbol is also structured to
provide information to receive supply line items. The Generic Cargo MSL
2D(PDF417) symbol stores a repeating set of selected data for each line item in
a single item pack shipment unit. Each data set reflects what is normally marked
in the bar codes on a DD Form 1348-1A, contractor generated packing list, or DD
Form 250/250c. The data capacity restrictions of the MSL 2D(PDF417) symbol will
normally limit its content to ten line items depending on the amount of MSL and
TCMD data recorded.


 


MSL size.


 


The recommended size for
the MSL is 4 inches by 6 inches.


 


MSL stock quality. The quality of the MSL will be such
that labels are suitable for ink printing without feathering or spreading. They
must withstand normal handling and shipping conditions and remain securely in
position. Application specific performance criteria and durability requirements
to ensure functionality in various climatic environments should be tailored as
required using MIL-PRF- 61002.


 


MSL format. A specific MSL layout format is not
required as long as the in-the-clear data and bar code entries meet required
standards and are easily machine and human readable. See figure 6 and Table IV
of MIL-STD-129 for detailed format requirements. The MSL format should retain
the applicable block titles associated with the data content (see 4.2.2.5 of
MIL-STD-129). Figure 6 illustrates an acceptable MSL format that may be used as
a guideline in producing a label. ANSI MH 10.8.1 is the referenced standard for
developing a DTR compliant MSL. The layout format is not mandated but must meet
the requirements directed by DOD 4500.9-R.


 


Completing the MSL
for address marking.
The MSL shall be completed as follows to include in-the-clear text or
descriptive information, linear (Code 39) bar codes with HRI, and a 2D(PDF417)
symbol.


 


a.              
Linear (Code 39) bar
code labels or 2D(PDF417) symbol labels with HRI may be affixed to the MSL as
an alternative to direct printing on the MSL.


 


12





















 


b.             
Data identifier (DI)
codes shall not be used in conjunction with the linear (Code 39) bar codes.


c.              
The MSL unique
transport unit identifier shall be the TCN and it shall be printed in the top,
left block of the MSL.


d.             
Linear (Code 39) bar
codes or 2D(PDF417) bar code symbols shall not be positioned in the same linear
plane and the label layout should provide as much vertical spacing as available
between the bar code symbols to reduce the possibility of scanning
interference. A 2D (Maxi Code) symbol may be placed in line with a linear (Code
39) bar code or a 2D (PDF417) symbol.


e.              
The text for all
entries, except as noted below, shall be no smaller than 10 lines per 1 inch
(approximately a 7 point font). The preferred font size is 10 to 14 points.


 


(1)      The “Ship To” address character height
shall be no smaller than the “From” address character height and should be
distinctive in appearance, e.g., larger, bolder, different color, etc. The
“Ship To” address shall be located below or to the right of the “From” address.


(2)      The transportation priority numeral shall
be bold text and shall be 3/4 inch high (approximately a
72-point font).


 


Data content of
the MSL (see figure 6). The data content of the
MSL and the instructions for completion are summarized below. Data text
descriptions for the MSL are keyed to block titles and specifically detailed in
DoD 4500.9-R, Part II.


 


a.  The MSL
shall contain the following information:


 


(1) TCN. Enter the 17-character (alphanumeric) TCN for
shipments entering the DTS using a 1/2 inch-high linear
(Code 39)bar code with HRI. For consolidated shipments, place a lead TCN in
this block. The lead TCN shall not duplicate any internally packed TCNs.


 


(2) TAC. Enter Transportation Account Code (TAC).
Enter the TAC applicable to shipments moving by the DTS from POE to POD,
otherwise leave blank.


 


(3) From. Enter the Consignor DoDAAC/CAGE and
in-the-clear address (up to 3 lines of 35 characters) of the shipping activity


 


(4) Type Service. In-the-clear text (e.g., Frt.TL,
Frt. LTL, SEAVAN) for the type of transportation service to the “Ship To”
address. The in-the-clear text may be derived from the TCMD Mode/Method code
for the Generic Cargo MSL.


 


(5) Ship to/POE. Enter the three-digit air/water Port
of Embarkation (POE) code, if applicable, and an in-the-clear address (three
characters and 5 lines of up to 35 characters).


 


13





















 


(6)Priority. Enter the applicable transportation
priority (TP). TP 1, 2, 3, or 4 (deferred air freight) should be clearly
identified in the priority block of the MSL using bold text that is 3/4
inch high.


 


(7) POD. Enter three-digit air/water Port of
Debarkation (POD) port designator, if applicable. In-the-clear location name
may be included.


 


(8)     Project Code. Enter
project code, if applicable.


 


(9)     Ultimate Consignee/Mark
For Consignee. Enter the in-the-clear complete address(s) (up to 5 lines of 35
characters) and the 1/2 inch-high linear (Code 39) bar
code DoDAAC with HRI.


 


(10)   Weight. Enter actual gross weight
(numeric value of this piece) with unit of measure. Round to next whole digit
and do not zero fill.


 


(11)   RDD. Enter the Required Delivery Date
(RDD) code specified by the requisitioner, if appropriate.


 


(12)   CUBE. Cube (numeric value of this
piece) with unit of measure. Round to next whole digit and do not zero fill.


 


(13)   Charges. No known requirement. Leave
Blank.


 


(14)   Date Shipped. Enter an in-the-clear
date (for example YDDD, YYYYDDD, DD/MM/YY, or DD-MMM-YYYY. Do not use the Date Shipped
Code from DoD 4500.9-R, Appendix EE-4.


 


(15)   Blank


 


(16)   Piece Number. Enter the piece number
(numeric value assigned to this piece) of the cargo documented by the TCN for
this shipment unit and a 1/2 inch high linear (Code 39)
bar code. Do not zero fill. Piece Number may be expressed as “Piece Number of
Total Pieces” to save space on the label, only the Piece Number has a linear
(Code 39) bar code; the word “of” and the total number of pieces are not shown
in the linear (Code39) bar code.


 


(17)   Total Pieces. Total number (numeric
value) of pieces documented by the TCN for this shipment unit. Total Pieces may
be expressed as “Piece Number of Total Pieces” to save space on the label, the
Total Pieces value is not shown in the Piece Number linear (Code 39) bar code.
Do not zero fill.


 


18) 2D(PDF417) symbols. MSL, TCMD, and supply/unit
information per following paragraph entitled “MSL 2D (PDF417) symbol coding
requirements” w/ subparagraphs a. thru d.


 


(19) Blank


 


14





















 


(20) Blank


 


(21) Local Processing Data. Shippers, for example
consolidation and containerization points (CCP), may add internal processing
information to the label as long as it is clearly marked and does not interfere
with the orientation and placement of MSL data, e.g., figure 6. Additional
non-mandatory data may be required by the contract or added based on trade
agreements, e.g., assigned serial number, in-the-clear nomenclature (item
description), national stock number, and commercial carrier internal tracking
number.


 


MSL
2D(PDF417) symbol coding requirements. Each MSL 2D (PDF417) symbol shall
contain the data elements from the applicable figure in Table IV of MIL-STD-129
for encoding MSL text, TCMD data, and supply line item information.


 


a.              
The data elements
include MSL information, header TCMD data (T0 through T3) and the respective
trailer data (T5 through T9) for the labeled shipment unit, and the line item
contents of the single shipment unit for generic cargo. Table IV-A of
MIL-STD-129 provides data descriptions, format, and data sources for the ANSI
MH 10.8.2 (ISO/lEC 15418) DIs used in the 2D(PDF4l7) symbol and for the data
element identifiers (DEI) that identify DoD unique data elements from the DTR
and DoD 4000.25-1-M (MILSTRIP). Tables IV-B and Table IV-C provide the content
of the data streams for sustainment cargo MSLs.


 


b. 
AH shipment unit data and line item data in the MSL 2D(PDF417) symbol
replicates data from the three sources noted below. If the data is available
and a corresponding DI or DEI is shown in the applicable Table IV-B or IV-C,
the data must be entered into the 2D(PDF417 symbol. Blank data fields are not
to be encoded. When multiple sources for a data element are identified, the
sources are prioritized as follows (TCMD) source has priority if it exists):


 


(1) Source 1: Header TCMD
data. Format 07 DEI 34 (Table IV-A of MIL-STD-129) must be used to identify the
Document Identifier Code of header TCMD data being documented in the 2D
(PDF417) symbol.


(2) Source 2: Supply
documentation (DD Form 1348-1A bar code data) or contract data for each supply
line item packaged within the shipment unit.


(3) Source 3: Shipment
information entered in the dear on the MSL.


 


c. The
following factors will be considered when determining the amount of available
data to record in the 2D(PDF417 symbol.


 


(1)       A consolidated shipment unit containing
multiple shipment units, as defined by DoD 4500.9-R, shall be documented by
encoded only the header TCMD data and its respective trailer TCMD information.
The MSL 2D(PDF417) symbol does not contain enough capability to


 


15





















 


consistently record
containerized prime TCMD data (T4) and the respective trailer data for each T4
record. The 2D(PDF417) symbol for a consolidated shipment unit of multiple
shipment units, or a mix of line items and multiple shipment units, shall not
contain line item information and shall be marked in accordance with the next
paragraph.


 


(2)       It may not be possible to document the
supply line items of an entire multipack or consolidated shipment. If the AIT
media cannot store all of the line item data required to document the shipment
unit, the line item information shall be eliminated from the 2DF417) symbol. An
in-the-clear text message shall be entered at the bottom of the 2D(PDF417)
symbol stating “NO LINE ITEM DATA” and it shall be entered into the Format 07
DEI 35 (free text comment) area of the MSL 2D(PDF417) symbol for reprinting
purposes. If line item data is still desired for a shipment, it should be
included on an alternate form of high capacity AIT media.


 


(3)       In order to provide space for multiple
line item supply data in the 2D(PDF417) symbol of the Generic Cargo MSL, the
in-the-clear address data shall only be printed in the 2D (PDF417) symbol of a
Generic Cargo MSL for single line item shipments or when no line item data is
printed in the bar code. Most multi-piece shipments derive from a single line
item document; therefore, the addressing data will usually be available in the
2D(PDF4I7) symbol for reprinting MSLs when a transshipper needs to split a
multi-piece shipment.


 


d.                
When an MSL
2D(PDF417) symbol is generated in accordance with Table IV-B of M1L-STD-129
(Generic Cargo), it does not need to include DIs that are blank. Metric units
of measure may be used in the 2D(PDF417) symbol for selected DIs/DEIs as noted
in Table IV-A.


 


MSL bar code symbol
priming standards. The three linear bar codes and 2D(PDF417) symbol shall be
printed in accordance with this standard with reference to ANSI MH l0.8.1,
ISO/IEC 16388, and ISO/IEC 15438 for further explanation. ISO/IEC 15416 defines
print quality for linear bar codes. ISO/IEC 15415 defines print quality for
two-dimensional symbols. Printed symbols will conform to “B” quality standards
as defined in the appropriate standard. The requirements are summarized as
follows:


 


1.
Linear (Code 39) bar codes.


(1) The minimum bar
height shall be. 1/2 inch.


(2) The minimum narrow
element dimension (X-dimension) shall not be less than 0.01 inch.


(3) The wide to narrow
ratio of the elements should be 3:1. The measure ratio shall be between 2.4.1
and 3.2.1.


(4) The leading and
trailing quiet zones shall be not less than 0.25 inches.


(5) The linear bar codes
should be presented on shipment units with the bar codes horizontal (picket
fence orientation).


 


16




























 


(6) The label should be
designed so that two bar codes and/or symbols are not in the same linear plane
unless the label is wide enough to reduce the possibility of interference with
successful bar code and/or symbol scanning.


(7) The quality of the
printed bar code shall meet a grade requirement of 2.5(B) at the point of
production when measured in accordance with ISO/IEC 15416 with a measurement
aperture of 0.25 mm and an inspection wavelength of 660 10nm.


 


2.
2D(PDF417) symbol. For technical details, see Table IV of MIL-STD-129.


 


Human readable
interpretation (HR1). The HRI of the TCN, piece number, and consignee DoDAAC
should appear above, below, or in line with the linear code. When in line, a
0.25-inch quiet zone shall be provided.


 


H.
PLACEMENT OF IDENTIFICATION AND ADDRESS MARKINGS


 


a.              
The exact location of
the identification markings may vary slightly. They shall be applied to the
upper left two-thirds of the end or side of the container having the greatest
overall, usable marking surface. Specific requirements for the placement of the
identification markings on various containers/units are illustrated in figures
1,3,4. Cleats, strapping or closure tape shall not obscure the required
marking.


 


b.             
Required address
markings shall be placed on the identification-marked side of exterior shipping
containers. If a container is too small to accommodate the address on the
identification-marked side, the address markings/label shall be applied on an
adjacent/opposite side or on a marking board/panel. When the surface of the
shipping container does not lend itself to direct application of the MSL, or
the MSL obscures other required markings on a shipping container or unit, the
label shall be displayed by means of a marking board or marking panel. Separate
marking boards or panels shall be used for identification and address markings.


 


c.              
Paper shipping sacks, bags, and textile/laminated textile bags.


 


When a label is used, it
shall be applied below the identification markings.


 


d.             
Unit
load (see figure 3).
When a palletized unit load is formed, the individual containers comprising the
unit load shall already be marked with the appropriate identification
information. The palletized unit load shall have the exterior container
identification and address markings applied as specified herein and as shown in
Figure 3. When a fiberboard container such as a triple-wall fiberboard box is
used for unitizing a load in lieu of palletization, all required markings, including
the address label, may be placed directly on the flat fiberboard surface. The
gross weight for palletized/containerized unit loads shall include the weight
of the pallet or container base. Because palletized loads are often stacked two
or three high when shipped or stored, the markings shall be large enough to be
read from a distance.


 


17





















 


The
size of the lettering shall be proportionate to the overall size of the
unitized load but shall be not less than three-fourths of an inch in height.


Address
markings shall be placed on a marking board/panel by using a label.


When a
palletized load is covered with stretch-wrap film, pressure-sensitive labels
containing the address markings may be placed on the outermost layer of wrap on
either side of the load in addition to other marking requirements. Variations
are authorized based on local operations and capabilities (e.g., a marking
board/panel positioned on the pallet before the last layer of wrap is applied).


 


e. Commercial- or Government-owned (or -leased) shipping
containers (SEAVANs) and military-owned demountable containers (MILVANs)


 


Exterior
container identification markings shall not be placed on the outside of a
SEAVAN/MILVAN. A completed MSL shall be attached to the seal on the
SEAVAN/MILVAN or shall be attached at the rear of each SEAVAN/MILVAN. Shipping containers, consolidation containers, and
palletized unit loads, do not require individual address/bar code markings if
they have not been assigned an individual TCN and if they arc consolidated by
the shipper of origin into a full SEAVAN/MILVAN load for delivery as a single
shipment unit to the ultimate consignee. As per DTR direction, all
individual shipment units documented with a TCN, including those inside a
consolidation container, must be marked with an MSL to facilitate DTS movement,
in-transit visibility, and in-check/receipt processing. Activities that receive
shipments for consolidation are not required to obliterate address labels
applied by the shipper of origin or to relable the consolidated shipment units.


 


f. Full carload and full truckload shipments. Full
carload and full truckload shipments moving as a single shipment unit from a
single consignor to a single consignee require at least one completed MSL
attached to the container or palletized load located closest to the door.
Additional MSLs may be placed on other containers or palletized unit loads in
the shipment.


 


g. Less than carload and less than truckload
(LTD) shipments.  A MSL is required on all loose shipping
containers, or if palletized, unit loads, for less than carload and LTL lots.
Exterior container markings are not required on the train car or truck.


 


Direct vendor delivery (DVD).


 


Contractor- or vendor-originated DVD shipments require
identification marking and address marking with bar codes. DVD shipment documentation must also be marked with
additional bar codes. This additional issue/receipt bar code
requirement is applicable only to the shipment of materiel to a location other
than a DLA distribution depot. All shipments to DLA distribution depots (stock
buy) still require marking in accordance with this document. The issue/receipt
bar code markings shall either be placed on or printed on labels affixed to
either the DD Form 250/250c or the commercial packing list. If placed on the DD
Form 250/250c, they


 


18





















 


should
be in blocks 15, 16, 17, etc. In either case, these documents shall be
furnished in a packing list envelope affixed to the outside of the shipping
container. The following separate lines of issue/receipt bar code data with HRI
printed directly below the linear (Code 39) bar code in accordance with ISO/IEC
16388, shall be provided as three bar codes containing data as described in DoD
4500,25-I-M, Appendix 2:


 


a. Bar code: Document
number and suffix (if applicable) for a maximum fourteen characters. It may be
referred to in a contract/order as the requisition number.


 


b. Bar code:
Thirteen digit National Stock Number (NSN) and two additional (Add) codes as
applicable. In the absence of the NSN and Add code, the CAGE Number will be
used for a maximum of 15 characters.


 


c. Bar code: Three
character inventory control point identifier code (RIC), two character unit of
issue (UI), five digit zero filled quantity (QTY), one character condition code
(COND), blank or last two characters of the distribution code (DIST), and a
seven digit zero filled Unit Price (UP) showing dollars and cents with no
decimal. The bar code will have a fixed length of 20 characters to include
leading zeros and blanks.


 


19





















 





 


FIGURE 1. BASIC MARKINGS FOR SHIPPING CASES
(SEMIPERISHABLE)


 





 


FIGURE 2. BASIC MARKINGS FOR SHIPPING CASES
(PERISHABLES)


 





















 





 


FIGURE 3. IDENTIFICATION, CONTRACT DATA, SPECIAL
MARKINGS

AND ADDRESS MARKINGS

(SHEATHED LOADS OR CONTAINERIZED LOADS)


 





















 





 


FIGURE 4.   IDENTIFICATION, CONTRACT DATA
AND ADDRESS

      MARKINGS FOR SHIPPING SACKS AND BAGS


 





















 


ARMED FORCES SYMBOL FOR SUBSISTENCE


 





 


Note:    Dimensions shall be as
indicated above 1/4 inch.


 


Figure 5


 





















 


Generic Cargo Label


 





 


Figure 6



Military Shipping Label (MSL)


 





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00020

  	
  JAN 22, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA,  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  P00019, dated
  January 8, 2004, Page 1, Block 14 - “Effective with delivery order 0005”
  I/L/O 0004.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  1/22/04

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00021

  	
  FEB 18, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA, 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  See following pages.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/18/04

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SP0300-03-D-Z107
P00021


 


 


Tab 4, page 23, the following are changes to the Quality Assurance
Provisions and Packaging Requirements for CID A-A-20195B, Snack Foods,
September 30, 1999:


 


Page 2, C-2, B, (e) Delete


Page 2, D-1, A, line 3,
Delete “and one oxygen scavenger”


Page 3, D-1 A, (2), (b)
lines 4-5, delete “and one oxygen scavenger packet, If applicable,”


Page 3, D-1, A, (3)
Delete 


Page 10, Table II, Defect
115 Delete 


Page 10, E-6, C, (3)
Delete


 


Tab 4, page 36, for Hot Sauce: C-2 Change A-A-20097C to A-A-20097D,
May 23, 2003, Add “Packaging Requirements and Quality Assurance Provisions for
CID A-A-20097D, Hot Sauce.


 


Tab 4, page 37, C-5: ADDITIONS, DELETIONS AND/OR SUBSTITUTIONS TO
DOCUMENTS:):


 


The following changes are made to subject document for
all current, pending, and future procurements until the document is formally
revised or amended:


 


Page 4, Type II –
Spice Blends 

Class K – delete “Other” and insert “Creole Seasoning” 

add “Class L – Southwest Seasoning” 

add “Class M – Other”


 


Page 10, add Paragraph


“5,2.46 Type
II, Class K - Creole Seasoning. The Creole seasoning shall be a dark orange
powder with spice particles and be free flowing. The seasoning shall possess a
prominent salty, spicy hot, peppery, and garlic flavor. The Creole seasoning
should include, but is not limited to, the following ingredients: salt,
paprika, granulated garlic, cayenne pepper, ground black pepper, mustard, fresh
lemon peel, ground bay leaf, and file powder.”


 


Page 10, add Paragraph


“5.2.47 Type
II, Class L - Southwest Seasoning. The southwest seasoning shall be a dark
red orange powder and be free flowing. The seasoning shall possess a salty,
spicy chill pepper flavor. The southwest seasoning should include, but is not
limited to, the following ingredients: salt, paprika, chill powder, cumin,
coriander, cayenne pepper, ground black pepper, crushed red pepper, and
granulated garlic.”


 


Page 13, Table I.
Analytical requirements


under Chesapeake Bay
Seasoning “add” the following to Table I.


 


	
  Spice

  	
   

  	
  Moisture

  Max

  %

  	
   

  	
  Volatile

  Oil

  Min %

  	
   

  	
  Total

  Ash

  Max %

  	
   

  	
  Acid

  Insoluble

  Ash

  Max %

  	
   

  	
  Pass through

  Particle

  Size

  Min %

  	
   

  	
  Sieve

  No.

  	
   

  	
  Color

  ASTA

  Units

  	
   

  	
  Scoville

  Pungency

  Units

  
	
  “Creole Seasoning”

  	
   

  	
  “10.0”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  “90”

  	
   

  	
  “(12)”

  	
   

  	
   

  	
   

  	
   

  
	
  “Southwest Seasoning”

  	
   

  	
  “8.0”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  “98”

  	
   

  	
  “(4)”

  	
   

  	
   

  	
   

  	
   

  



 


2





















 


 


SP0300-03-D-Z107 P00021


 


Tab 4, page 38, for CID A-A-20299A, Fruits, Osmotically Dried, July 10, 2000 (item following
Wheat Snack Bread):


 


Page 3, Paragraph 5.3.1 After “irregular shaped.” Add
the following sentence “Type II; Style B shall be halved cherry pieces”.


 


Page 4, Paragraph 5.5, at the end of the sentence add
“except for Type II, Flavor 1 – Pitted Sweet Cherries, Maraschino flavor may
contain sodium benzoate and potassium soebate.


 


Tab 5, page 32, for PCR-J-Q01, Jambalaya;


 


C-2,
G, Insert:


 


(2) Drained weight.


 


a. Jambalaya. The average drained weight shall
be not less than 5.6 ounces. The drained weight of the shrimp, ham, rice, and
vegetables (combined) in an individual pouch shall be not less than 5.6 ounces.


 


b. Shrimp and ham. The average drained weight
of shrimp and ham shall be not less than 1.0 ounce. The drained weight of the
shrimp and ham, (combined) in an individual pouch shall be not less than 0.80
ounces.


 


c. Shrimp. The average drained weight of shrimp
shall be not less than 0.40 ounces. The drained weight of the shrimp in an
individual pouch shall be not less than 0.35 ounces.


 


TABLE III, Change Weight to Net weight. Insert
new line Drained weight.


 


Change Minor defects as follows:


 


211                           
Drained weight of
shrimp, ham, rice, and vegetables (combined) in an individual pouch less than
5.6 ounces. (6)


 


212                           
Drained weight of
shrimp and ham (combined) in an individual pouch less than 0.80 ounce.


 


213                           
Drained weight of
shrimp in an individual pouch less than 0.35 ounce. (8)


 


TABLE III, Insert new
footnotes as follows:


 















(6) If
the sample average drained weight is less than 5.8 ounces the lot shall be
rejected.


 


(7) If the sample average
drained weight of shrimp and ham is less than 1.0 ounces the lot shall be
rejected.


 


(8) If
the sample average drained weight of shrimp is less than 0.40 ounces the lot shall
be rejected.


 


3





















 


SP0300-03-D-Z107 P00021


 


 


II. If
the contractor incurs increased or decreased costs as a result of this
modification the changed costs must be submitted to the ACO within 30 days. If
nothing is submitted within 30 days, this modification will be considered
finalized at no increased or decreased costs to the Government or the
contractor. This does not waive any right of the ACO to review this
modification and proceed with a formal finalization of this modification.


 


4





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00022

  	
  FEB 18, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  See following pages.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/18/04

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SP0300-03-D-Z107 P00022


 


Tab 4, page 38, for Candy, Pan Coated Disks, Cinnamon, red, loose
packed:


 


The
following change applies to CID A-A-20177B, Candy and Chocolate Confections,
October 19, 2001.


 


Para
5.3.6.1.6: In line 3, delete “504” and insert “500” and delete “568” and insert
“750”.


 


If the contractor incurs increased or decreased costs
as a result of this modification the changed costs must be submitted to the ACO
within 30 days. If nothing is submitted within 30 days, this modification will
be considered finalized at no increased or decreased costs to the Government or
the contractor. This does not waive any right of the ACO to review this
modification and proceed with a formal finalization of this modification.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00023

  	
  FEB 23, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,             o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  See following pages.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/23/04

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 




	
  SP0300-03-D-Z107 P00023

  
	
  The Wornick Co.

  






 


The
following are changes to PCR-F-002A:


 


a.            
Sec C-2, D. (6) “Type
VII Applesauce... Grade b or better.”, delete entirely.


 


b.           
Sec C-2, E, delete
the current section and make the following changes; 


 


“E. Appearance.


 


(1)         
Type VI Applesauce
shall be produced from U.S. Grade A applesauce and shall contain raspberry
puree. The raspberry applesauce shall have reddish to reddish purple color.


 


(2)         
Type VII Applesauce
shall be produced from U.S. Grade A applesauce


 


(3)              
The packaged food
shall be free from foreign materials such as, but not limited to dirt, insect
parts, hair, glass, wood or metal.”


 


If the contractor incurs increased or decreased costs
as a result of this modification the changed costs must be submitted to the ACO
within 30 days. If nothing is submitted within 30 days, this modification will
be considered finalized at no increased or decreased costs to the Government or
the contractor. This does not waive any right of the ACO to review this
modification and proceed with a formal finalization of this modification.


 


2





















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  	
  5. PROJECT NO. (if applicable)

  
	
  P00024

  	
  FEB 23, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:  7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF
  SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation
  is amended as set forth in Item 14. The hour and date specified for receipt
  of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS
  ISSUED PURSUANT TO: (Specify authority)
  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
  10A.

  
	
  ý

  	
  FAR clause 52.243-1,
  Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc).  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY
  OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL
  AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,             o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  See following pages.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/23/04

  
	
  (Signature of person authorized to
  sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107 P00024

  
	
  The Wornick Co.

  






 


 


The following changes apply to Technical Data Package (TDP)
SPO300-02-R-7049. MRE 24 documents are maintained and updated at the following
DSCP URL: www.dscp.dla.mil/subs/subsbo/specs/PCR-MRE/mre24.htm.


 


Tab 1, all pages. Delete ACR-M-023A dated 15 April 2002 and replace with
ACR-M-024, 1 Nov 2002 w/Change 06, 5 Nov 03. (Hardcopy provided, 16 pages).
Change also the CONTENTS page of TDP to reflect new MRE Assembly Document.


 


Tab 3, Delete DSCP Form 3507 dated April 1, 2002 and replace with DSCP
Form 3507 dated December 18, 2002. Delete DSCP Form 3556 dated
October 2001 and replace with DSCP Form 3556 dated FEB 2004. Change also
the CONTENTS page of the TDP to reflect these new document dates.


 


Tab 4, page 5. Unitization, line 2: delete: “unit load height shall not
exceed 43 inches.” and substitute: “Maximum unit load dimensions shall be 44.75
inches in length, 52 inches in width, and 43 inches in height (including pallet
and cap). A plus tolerance of 1 inch allowed for height dimension.”


 


Tab 4, page 7, delete Fruits, Applesauce, Natural and corresponding
description under C-1.


 


Tab 4, page 9, (for Cookies, CID A-A-20295), middle of page, under
SECTION D, D-1 PACKAGING delete “In accordance with D-1”, and insert “In
accordance with D-1 A(l) or D-l A(2)”.


 


Tab 4, page 11, (for Fig Bar, CID A-A-20212), bottom of page, under
SECTION D, PACKAGING, delete “In accordance with PACKAGING [D-1]”, and
insert “In accordance with D-1 A(l) or D-1 A(2)”.


 


Tab 4, page 15, (for Beef Snacks, A-A-20298), middle of page, under
SECTION D, D-1 PACKAGING delete “In accordance with D-1”, and insert “In
accordance with D-1 A(l) or D-1 A(2)”.


 


Tab 4, page 37, bottom of page, Seasoning Blend, Salt Free, C-l, delete “CID
A-A-20001” add “CID A-A-20001 A, March 2002”.


 


Tab 4, page 38, under C-5 change “A-A-20001” to “20001A, March 2002”.
Add following change applicable to CID:


 


“Page 4, Type II, Spice
Blends


Class G – Lemon and
Pepper Seasoning 


Class H – Jerk Seasoning 


Class I – Italian
Seasoning 


 


2





















 


 




	
  SP0300-03-D-Z107 P00024

  
	
  The Wornick Co.

  






 


 


Class J – Chesapeake Bay
Style Seafood Seasoning 


Class K – Other”


 


Tab 4, page 38, after Seasoning Blend add:


WHEAT SNACK BREAD


SECTION C:


C-1 DESCRIPTION/SPECIFICATION 8920-01-458.7325 WHEAT SNACK BREAD,
SHELF STABLE, Fortified, min 2 oz (56,7 g), flexibly packaged, PCR-S-009.


 


C-2 PRIME DOCUMENT: PCR-S-009, Snack Bread, Fortified, Packaged in a
Flexible Pouch, Shelf Stable, September 1999.


 


C-3 DATE OF PACK: Acceptance will be limited to product processed and
packed subsequent to date of award.


 


C-4 MISCELLANEOUS REQUIREMENTS: As above.


 


C-5 ADDITIONS/DELETIONS AND/OR SUBSTITUTIONS


 


THE
FOLLOWING CHANGE(S) APPLY TO: PCR-S-009, Snack Bread(s), Fortified, Packaged in
a Flexible Pouch, Shelf Stable, September 1999.


 


September 1999


Page
6/16, D-2 Labeling.


 


A. Pouches. Each pouch shall be clearly printed
or stamped, in a manner that does not conceal or impair visual examination of
heat seals or damage the pouch, with permanent black ink or other, dark,
contrasting color which is free of
carcinogenic elements or ingredients. Pre-printed information, information
printed prior to sealing or information printed by non-contact type priming
equipment may be located anywhere on the pouch (in one complete print).
Information printed subsequent to sealing by contact type printing equipment
may be located anywhere on the pouch, except the closure seal area. The label
shall contain the following information:


 


	
  Page 1 4/16 (3) Nutrient
  content.

  	
  Line 6, after “920.85”,
  insert (1)”

  
	
  “                        ”

  	
    line 7,
  after “944.03”, insert (1)”

  
	
   

  	
   

  
	
   

  	
  November 2000

  



 


 


Page
2/13, Section C-2, J., make the following changes:


(1)          Subparagraph (2) [Protein Content], lines 4&5, delete entirely;


(2)          Renumber subparagraphs “(3) and (4)” to
“(2) and (3)”


 


3




























 


Page 12/13,
Section E-6, C., (3), make the following changes:


(1)         
line 4, delete
“protein”;


(2)         
line 8, under Test,
delete “Protein”; under Method Number, delete “988.05, 992.15”


 


Line 9, insert the
following:


 















“(1) Fat and calcium content
shall be verified by the Nutrition Facts (NLEA) label and a Certificate of
Conformance (CoC) from the contractor. Product not conforming to the
requirements specified in Section C of this Performance-based Contract
Requirements shall be cause for rejection of the lot.”


 


SECTION D:

PACKAGING/PACKING/LABELING/UNITIZATION/MARKING


 


PACKAGING: In accordance
with D-1 Packaging of PCR-S-009.


 


PACKING: In accordance
with D-3 PACKING of PCR-S-009.


 


LABELING: In accordance
with D-2 LABELING of PCR-S-009


 


UNITIZATION: Shipping
Cases will be Palletized and prepared in Unit Loads in accordance with Type
III, Class G, requirements of DSCP Form 3507, (figure 5), except that
Fiberboard/Polyethylene base pads and Fiberboard top pads are required. In
addition, the unit load shall be no greater than 54 inches.


 


Tab 4, page 7, under OATMEAL COOKIE, add:
KREAMSICLE COOKIE, TOFFEE CRUNCH COOKIE, MOLASSES COOKIE, and FIG BAR.


 


Tab 4, page 8, C-l DESCRIPTION/SPECIFICATION,
add:


 


8920-01-512-7594


Cookie, Kreamsicle, Regular,
Plain, Crisp, Type I, Style K, Bake Type A, Class 1, Package C.


 


8920-01-512-7600


Cookie, Toffee Crunch,
Regular, Plain, Crisp, Type I, Style L, Bake Type A, Class 1, Package C.


 


8920-01-512-7618


Cookie, Molasses,
Regular, Plain, Type I, Style M, Bake Type B, Class l, Package C.


 


 


3





















 


8920-01-510-7830


Cookie, Fig Bar, Regular,
Type I, Style P, Bake Type B, Class 1, Package C.


 


Tab 4, page 8. C-2 PRIME DOCUMENTS,
change “August 13, 1998” to “October 31, 2002”; change
“September 30, 1999” to 27 ‘‘November 2002”.


 


Tab 4, page 8, C-5 ADDITIONS, DELETIONS,
AND/OR SUBSTITUTIONS: Below “THE FOLLOWING ARE CHANGES TO A-A-20295,
COOKIES”, delete changes beginning “Page 3, Style J... “ and ending “ ...
exceed 6.0 percent”.


 


Below “THE FOLLOWING ARE
CHANGES TO THE QA PROVISIONS AND PACKAGING REQUIREMENTS FOR CID A-A-20295,
COOKIES” delete changes beginning “Paragraph D-l, A. (2) . .” and ending on
page 9 “... pouch as described below.”


Insert new change:


Paragraph D-1, A, 2(b),
line 5, delete “15 to 17” and substitute “8 to 12”.


 


Tab 4, page 9-12, FIG BAR, delete all
information and changes for this item. NOTE: FIG BAR is now covered as part of
the COOKIES CID A-A-20295A, October 31, 2002 and corresponding PKG &
QAPs, 27 November 2002.


 


Tab 4, page 38, (after WHEAT SNACK BREAD
addition above), add:


 


C-l NSN/ITEM DESCRIPTION


 


8915-01-512-7583


Cherries, Osmotically
Dried, red, tart, pitted, 56 gram flex, pg, CID-A-A-20299A, Type I, Style B,
Fortification A.


 


8915-01-514-9295


Cherries, Osmotically
Dried, sweet, pitted, 56 gram flex, pg, CID-A-A-20299A, Type II, Style B,
Flavor 1, Fortification A.


 


8915-01-514-9298


Cranberries, Osmotically
Dried, sliced, 56 gram flex, pg, CID-A-A-20299A, Type VII, Fortification A.


 


4





















 


C-2 PRIME DOCUMENT:


 


CID A-A-20299A, Fruits,
Osmotically Dried, July 10,2000.


 


Packaging Requirements
And Quality Assurance Provisions For Cid A-A-20299a, Fruits, Osmotically Dried,
27 November 2002.


C-3 DATE OF PACK: Acceptance will be limited to product
processed and packed subsequent to date of award.


 


C-4 MISCELLANEOUS
REQUIREMENTS: As
above.


 


C-5 ADDITIONS, DELETIONS,
AND/OR SUBSTITUTIONS:


The following changes
apply to CID A-A-20299A, Fruits, Osmotically Dried, July 10, 2000.


 


Page 2, Paragraph 3,
Classification, line 8: Delete “Style B – Other” and insert: “Style B – Other
(halved)


Flavor 1 –
Maraschino


Flavor 2 – Other.”


 


Page 3, Paragraph 5.2.1
Osmotic drying, line 2: After “(including acids)” insert “and colors”.


 


The following changes
apply to the Packaging Requirements and quality Assurance Provisions for CID A-
A-2099A, Fruits, Osmotically Dried, 27 November 2002.


 


Page 1, Paragraph C-l,
line 4: after “Types, styles,” insert “flavors,” Line 6, Insert
new type: :Type II Pitted sweet cherries, Style B, Flavor 1”


 


Page 1, Sec C, C-l Types,
styles, and fortification, delete “Type VIIII, Other, Whole cranberries,
Fortification a,” and insert “Type VII, sliced cranberries, Fortification a”.


 


Page 1, Paragraph C-2, C.
Net weight, line 1: After “Type I” insert “, Type II,”.


 


Page 1, Sec C, C-2, C,
Net Weight, line 1: delete “Type VIIII” and insert “Type VII”.


 


Page 1, Paragraph C-2, D. Analytical
requirements:


Paragraph (1), Nutrient
content; Add new line “Cherries, pitted, sweet, halved, maraschino 150
calories”.


Paragraph (2), pH, line
1: Delete “red tart”.


 


Page 1, Sec C, C-2, (D)
Analytical Requirements, (1) Nutrient Content, delete “Cranberries, whole” and
insert “Cranberries, sliced”.


 


5





















 


Page 5, Table I, product defect 107: After “style,”
insert “flavor,”.


 


Sec E, E-5,
Table I, Product Defect 202, delete “intact pieces” and insert “small slices
(3).”


 


Sec E, E-5, Table I, insert new footnote: “(3)
Visually examine the sample for comparability to approved product standard.
Small slices that are significantly less than an apparent portion of a whole
cranberry (look like “bits”) are not acceptable.”


SECTION D


PACKAGING/LABELING/PACKING/MARKING/UNITIZATION


 


D-l PACKAGING In accordance with D-1 Packaging of
Packaging Requirements and Quality Assurance Provisions for CID
 A-A-20299A.


D-2 LABELING In accordance with D-2 Labeling of
Packaging Requirements and Quality Assurance Provisions for CID
 A-A-20299A.


D-3 PACKING In accordance with D-3 Packing of
Packaging Requirements and Quality Assurance Provisions for CID A-A-20299A.


 


ALTERNATIVE
PACKING FOR SHIPMENT TO RATION ASSEMBLER


 


When the product processing plant and the ration
assembler are located in close proximity to each other, and alternative method
of conveyance that utilizes reusable containers or totes and is mutually suited
to both plant operations, may be submitted to the contracting officer for
determination of adequacy and approval for use. Proposals shall include a
proposed system of labeling/marking for maintenance of lot from processor to
assembler.


 


D-4 MARKING In accordance with D-4 Marking of
Packaging Requirements and Quality Assurance Provisions for CID A-A-20299A.


D-5 UNITIZATION In accordance with ASTMD 3951-90
Clause 5.1.5


 


Tab 4, page 38 (after OSMOTIC FRUITS addition
above), add:


 


C-1 NSN/ITEM DESCRIPTION:


8925-01-512-7628


Candy, Pan Coated Disks, Cinnamon, red, loose packed,
2.3 oz., flex pg, Type VI, Shape A, Flavor 6, Package C.


 


(Note: only red cinnamon candies are contractor
furnished material (CFM). All other candies purchased under CID A-A-20177 are
government furnished material (GFM). Only CFM items are contained in technical
data for the assembly contract.)


 


 


6





















 


C-2 PRIME DOCUMENT: CID A-A-20177B, Candy and Chocolate
Confections, October 19, 2001 and Pkg & QA A-A-20177B, 27 Nov 2002.


 


C-3 DATE OF PACK: Acceptance will be limited to product
processed and packed subsequent to date of award.


 


C-4 MISCELLANEOUS
REQUIREMENTS: As
above.


 


C-5 ADDITIONS, DELETIONS,
AND/OR SUBSTITUTIONS


 


The following are changes to CID A-A-20177B, Candy and
Chocolate Confections.


 


Page 2, Type VI, Shape A, Flavor 6–Delete “Other” and
insert “Cinnamon”. Add “Flavor 7 – Other”.


Page 5, add the following “5.3.6.1.6 Flavor 6,
Cinnamon. The cinnamon flavored disks shall consist of a hard center
covered with a hard candy shell. The candies shall be uniformly shaped, red in
color, with a hot cinnamon flavor. The weight of an individual bag shall be
65.2 g (2.3 oz).


 


SECTION D


PACKAGING/LABELING/PACKING/MARKING/UNITIZATION


 


D-1 PACKAGING In accordance with D-1 Packaging of
Packaging Requirements and Quality Assurance Provisions for CID
 A-A-20177B.


D-2 LABELING In accordance with D-2 Labeling of
Packaging Requirements and Quality Assurance Provisions for CID
 A-A-20177B.


D-3 PACKING In accordance with D-3 Packing of
Packaging Requirements and Quality Assurance Provisions for CID
 A-A-20177B.


D-4 MARKING In accordance with D-4 Marking of
Packaging Requirements and Quality Assurance Provisions for CID
 A-A-20177B.


D-5 UNIT1ZATION In accordance with ASTMD 3951-90
Clause 5.1.5


 


Tab 4, page 38 (after CANDY, PAN COATED DISKS,
CINNAMON RED addition above), add:


 


(Note: The following two Shelf Stable cakes ONLY are
contractor furnished material (CFM). All other cakes purchased under PCR-C-007
arc government furnished material (GFM). Only CFM items are contained in
technical data for the assembly contract.)


C-1 NSN/ITEM DESCRIPTION


8920-01-492-5677


Cake, Shelf Stable, Pumpkin Pound, Water Activity
Stabilized, 2.5 oz, flexibly packaged,


Type I, Flavor 9.


 


7





















 


8920-01-512-7624


Cake, Shelf Stable, Carrot Pound, Water Activity Stabilized, 2.5 oz, flexibly packaged,
Type I, Flavor 10.


 


C-2 PRIME DOCUMENT: PCR-C-007B, 15 August 2002, Cakes And
Brownies, Shelf Stable.


 


C-3 DATE OF PACK: Acceptance will be limited to product
processed and packed subsequent to date of award.


 


C-4 MISCELLANEOUS
REQUIREMENTS: As
above.


 


C-5 ADDITIONS, DELETIONS,
AND/OR SUBSTITUTIONS


There are no changes to PCR-C-007B, Cakes and
Brownies, Shelf Stable, 15 August 2002.


 


SECTION D


PACKAGING/LABELING/PACKING/MARKING/UNITIZATION


 


D-l PACKAGING In accordance with D-l Packaging of
PCR-C-007B.


D-2 LABELING In accordance with D-2 Labeling of
PCR-C-007B.


D-3 PACKING In accordance with D-3 Packing of
PCR-C-007B.


 


ALTERNATIVE PACKING FOR SHIPMENT TO RATION ASSEMBLER


 


When the product processing plant and the ration
assembler are located in close proximity to each other, and alternative method
of conveyance that utilizes reusable containers or totes and is mutually suited
to both plant operations, may be submitted to the contracting officer for
determination of adequacy and approval for use. Proposals shall include a
proposed system of labeling/marking for maintenance of lot from processor to
assembler.


 


D-4 MARKING In accordance with D-4 Marking of
PCR-C-007B.


D-5 UNITIZATION In accordance with ASTMD 3951-90
Clause 5.1.5.


 


Tab 5, pages 1-3, delete Black Bean and Rice
Burrito, Turkey Breast Fillet, Chunked and Formed, Grilled, in Gravy with
Potatoes, and Noodles in Butter Flavored Sauce, Add;


 


CAJUN RICE WITH BEANS AND
BEEF SAUSAGE, Packaged in a Flexible Pouch, Shelf Stable, PCR-C-049,6 Aug 02,
8940-01-509-8213.


 


VEGGIE BURGER IN BARBECUE
SAUCE, Packaged in a Flexible Pouch, Shelf Stable, PCR-V-004, 5 Aug 02,

8940-01-509-8219.


 


8





















 


MACARONI AND CHEESE,
MEXICAN STYLE, Packaged in a Flexible Pouch, Shelf Stable, PCR-M-009, 6 Aug
02, 8940-01-509-8210.


 


REFRIED BEANS, Packaged
in a Flexible Pouch, Shelf Stable, PCR-R-007, 10 Oct 02, 8940-01-509-8209.


 


For POTATOES, MASHED,
change NSN to read 8915-01-479-1749.


 


Tab 5, pages 7-12, delete BLACK BEAN AND RICE
BURRITO and add:


CAJUN RICE WITH BEANS AND
BEEF SAUSAGE, Packaged in a Flexible Pouch, Shelf Stable, PCR-C-049, 6 Aug 02,
8940-01-509-8213.


 


Tab 5, page 42, delete TURKEY BREAST FILLET
and add:


VEGGIE BURGER IN BARBECUE
SAUCE, Packaged in a Flexible Pouch, Shelf Stable, PCR-V-004, 5 Aug 02,
8940-01-509-8219.


 


Tab 5, page 49, delete NOODLES IN BUTTER
FLAVORED SAUCE and add:


MACARONI AND CHEESE,
MEXICAN STYLE, Packaged in a Flexible Pouch, Shelf Stable, PCR-M-009, 6 Aug 02,
8940-01-509-8210.


 


Tab 5, page 57, After POTATOES, MASHED, add:


REFRIED BEANS, Packaged
in a Flexible Pouch, Shelf Stable, PCR-R-007, 10 Oct 02, 8940-01-509-8209.


 


If the contractor incurs
increased or decreased costs as a result of this modification the changed costs
must be submitted to the ACO within 30 days. If nothing is submitted within 30
days, this modification will be considered finalized at no increased or
decreased costs to the Government or the contractor. This does not waive any
right of the ACO to review this modification and proceed with a formal
finalization of this modification.


 


9





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
  DO-C1

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00025

  	
  FEB 24, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH:  215-737-2969;
  FX:7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  See following pages.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/24/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 




	
  SP0300-03-D-Z107 P00025

  	
   

  
	
  The Wornick Co.

  	
   

  






 


 


A.)       The following new clause has been added to subject
contract:


 


DLAD 52.211-9010-Military
Shipping Label (MSL) Requirements- MIL-STD-129 Change 2 dated February 10,
2004.


Note: Address Markings (MSL) as stated on FM 3556
Section G


 


B.)         Clause 52.211 -9008, found on page 32 of
solicitation has been modified and renamed to: Bar Coding Requirements for
Direct Vendor Delivery (DVD) Shipments-DD form 250/250c/Commercial Packing List


 


C.)         The DLA Packaging Web Site is as follows:


 


http://www.dscc.dla.mil/offices/packaging/specstdslist.html#STDs


 


If the contractor incurs
increased or decreased costs as a result of this modification the changed costs
must be submitted to the ACO within 30 days. If nothing is submitted within 30
days, this modification will be considered finalized at no increased or
decreased costs to the Government or the contractor. This does not waive any
right of the ACO to review this modification and proceed with a formal
finalization of this modification.


 


2





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00026

  	
  FEB 24, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969  FX:7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
   

  	
          copies
  to the issuing office.

  
	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  See following pages.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/24/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107 P00026

  	
   

  
	
  The Wornick Co.

  	
   

  






 


 


The enclosed attachment represents the latest updates
to the assembly document, ACR-M-024.


 


If the contractor incurs
increased or decreased costs as a result of this modification the changed costs
must be submitted to the ACO within 30 days. If nothing is submitted within 30
days, this modification will be considered finalized at no increased or
decreased costs to the Government or the contractor. This does not waive any
right of the AGO to review this modification and proceed with a formal
finailization of this modification.


 


2





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00027

  	
  FEB 24, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH:  215-737-2969;
  FX:7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  The following is a
  change to MRE23/24 Technical Data Package: Tab 4, page 36, C-5 for Hot Sauce,
  delete “No changes at this time”, an insert; “Page 3, footnote (5), change to
  “Not less than 2, 500 Scoville units (167 ppm)”.

  
	
   

  
	
  If the contractor incurs
  increased or decreased costs as a result of this modification the changed
  costs must be submitted to the ACO within 30 days.  If noting is
  submitted within 30 days, this modification will be considered finalized at
  no increased or decreased costs to the Governemnt or the contractor. 
  This does not waive any right of the ACO to review this modification and
  proceed with a formal finalization of this modification.

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  2/24/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00028

  	
  MAR 2, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 
  215-737-2969;  FX:7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN:
  8970-00-149-1094  Page 1 block 9 is corrected to 0.200%, 11 days.

  
	
   

  
	
  If the contractor incurs
  increased or decreased costs as a result of this modification the changed
  costs must be submitted to the ACO within 30 days.  If nothing is submitted
  within 30 days, this modification will be considered finalized at no
  increased or decreased costs to the Government or the contractor.  This
  does not waive any right of the ACO to review this modification and proceed
  with a formal finalization of this modification.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  3/2/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
  DO-C1

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00029

  	
  3-5-05

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, 
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT

  	
   

  	
  San Antonio, TX 78294

  
	
  PH: 215-737-2969; 
  FX: 7774

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  09-24-03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0 S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes Fixed Price

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                          copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  If the contractor incurs
  increased or decreased costs as a result of this modification the changed
  costs must be submitted to the ACO within 30 days.  If nothing is
  submitted within 30 days, this modification will be considered finalized at
  no increased or decreased costs to the Government or the contractor. 
  This does not waive any right of the ACO to review this modification and
  proceed with a formal finalization of this modification.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
    LOIS G.
  DYDUCK

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ Lois G. Dyduck

  	
   

  	
  3-5-05

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107 P00029

  	
   

  
	
  The Wornick Co.

  	
   

  






 


 


The following changes apply to the TDP for MRE Osmotic
and Wet Pack fruits.


 


Tab 4,
p. 38 Osmotic
Fruits (added after Wheat Snack Bread). The following changes should be added
to the Packaging Requirements and Quality Assurance Provisions for CID
A-A-20299A, Fruits, Osmotically Dried, 27 November 2002.


 


Sec C, C-2, (D) Analytical Requirements: delete “(2)
pH ... 3.5” entirely.


 


Sec E, E-5, B: delete “ (4) pH test .... lot”
entirely.


 


Tab 4,
p. 7 Wet Pack
Fruits. The following changes apply to PCR-F-002A Fruits, Wet Pack, 24 October
2001.


 


Sec C-2, D. (6) “Type VII Applesauce ..... Grade B or
better.” delete entirely.


 


Sec C-2, E, delete the current section and make the
following changes;


 


“E. Appearance.


 


(1)   Type VI Applesauce shall be produced
from U.S. Grade A applesauce and shall contain raspberry puree. The raspberry
applesauce shall have reddish to reddish purple color.


 


(2)   Type VII Applesauce shall be produced
from U.S. Grade A applesauce.


 


(3)   The packaged food shall be free from
foreign materials such as, but not limited to dirt, insect parts, hair, glass,
wood or metal.”


 


The following changes should appear in the MRE XXIII
Technical Data Package in Tab 4,  Pages 8 – 9.  These changes apply to the Packaging Requirements and Quality
Assurance Provisions for CID A-A-20295A, Cookies, 27 November 2002.


 


Sec C-2, F. (2) Add “(not applicable to vacuum packed
pouches)” after Oxygen content.


 


Sec C-2, F. Add “(3) Moisture content. The
moisture content for plain chocolate chip cookies (type J, style J, flavor 1,
bake type a) shall be not greater than 6.0 percent.”


 


Sec D-1, A. Packaging. It now reads. “When
specified, the cookie(s) with or without commercial wrapping and labeling shall
be packed in a preformed or form-fill-seal barrier pouch as described below in
accordance with the packaging conditions specified.”


 


Insert table after D-l, A. Packaging.


 


2





















 


 




	
  SP0300-03-D-Z107 P00029

  	
   

  
	
  The Wornick Co.

  	
   

  






 


Packaging
conditions


 


	
  Cookie
  type

  	
   

  	
  Oxygen
  scavenger

  	
   

  	
  Vacuum
  packed

  
	
  Shortbread

  	
   

  	
  X

  	
   

  	
   

  
	
  Sandwich

  	
   

  	
  X

  	
   

  	
   

  
	
  Oatmeal

  	
   

  	
   

  	
   

  	
  X

  
	
  Chocolate
  chip

  	
   

  	
  X

  	
   

  	
   

  
	
  Chocolate
  [ILLEGIBLE] chocolate chips

  	
   

  	
  X

  	
   

  	
   

  
	
  Kreamsicle

  	
   

  	
   

  	
   

  	
  X

  
	
  Toffee
  crunch

  	
   

  	
   

  	
   

  	
  X

  
	
  Molasses

  	
   

  	
   

  	
   

  	
  X

  
	
  Fig
  bars (1)

  	
   

  	
   

  	
   

  	
  X

  



 


Insert after Table (1) For the fig bars that are
vacuum packed, one or multiple, shall be inserted into the pouch in a two-high
stack or positioned side by side prior to sealing.”


 


Sec D-l, A. Packaging. Delete from “Type I,
Style A ... a minimum 1/8 inch wide heat seal.”


 


Sec E-5, A. Product examination. Now reads (3)
Not applicable to Type I, Style A, Shortbread Cookies, Type I, Style I, Oatmeal
Cookies, Type I, Style K, Kreamsicle Cookies, Type I, Style L, Toffee Crunch
Cookies, Type I, Style M, Molasses Cookies, Type I, Style P, Fig Bar.”


 


Sec E-5, B. Methods of inspection. (2) Net
weight. Add “c. Commercially wrapped vacuum packed product pouch.
The net weight shall be verified with the label on the vacuum packed commercial
package. Product not conforming to the net weight requirement in Section C
of this Quality Assurance Provisions and Packaging Requirements document shall
be cause for rejection of the lot.”


 


Sec E-5, B. Methods of inspection. (4) Oxygen
content testing Add “(not applicable to vacuum packed pouches).”


 


Sec E-5. B. Methods of inspection. Add “(5)
Moisture content testing shall be in accordance with A-A-20295A.”


 


If the contractor incurs increased or decreased costs
as a result of this modification the changed costs must be submitted to the ACO
within 30 days. If nothing is submitted within 30 days, this modification will
be considered finalized at no increased or decreased costs to the government or
the contractor. This does not waive any right of the ACO to review this
modification and proceed with a formal finalization of this modification.


 


3





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATIONI NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00030

  	
  APR 2, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
   

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                  copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094  The following changes apply to MRE 24 menu.  Tab
  1, ACR-M-024, TableIII: Menu #11 - delete “Cherries, dried” and insert “Not
  raisin mix” effective when existing supply of cherries is exhausted. 
  Menu #3 - delete “Potato Sticks” and insert “Wet pack fruit 1/”, Menu #14 -
  delete “Wet pack fruit 1/” and insert “Potato Sticks”. 

  
	
   

  
	
  If the contractor incurs
  increased or decreased costs as a result of this modification the changed
  costs must be submitted to the ACO within 30 days.  If nothing is
  submitted within 30 days, this modification will be considered finalized at
  no increased or decreased costs to the Government or the contractor. 
  This does not waive any right of the ACO to review this modification and proceed
  with a formal finalization of this modification.

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  4/2/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATIONI NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00031

  	
  MAY 1, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4402A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC Dallas

  
	
  700  Robbins Avenue

  	
   

  	
  1200 Main Street Room
  290

  
	
  Philadelphia, PA 
  19111-5096

  	
   

  	
  Dallas, TX 75202-4399

  
	
  DSCP-HRAA-6B098

  	
   

  	
   

  
	
  Frank Tallent
  215-737-2969

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  97X 49305CBX 001 2630
  S33150

  	
   

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
   

  
	
  ý

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                  copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where feasible.)

  
	
   

  
	
  As a result of DLA
  implementing the Business Systems Modernization (BSM) Software Suite, it is
  necessary to modify any existing Operational Ration Contracts, that are
  included in Cutover 4, May 1, 2004.

  
	
   

  
	
  Modifications are
  administrative in nature and include the following:

  
	
  The current contract #
  SP0300-03-D-Z107 will be modified to reflect the BSM contract #
  SPM300-03-D-Z107

  
	
  The current accounting
  code is modified to reflect the new accounting code shown in block 12 above.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  4/30/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


 




	
  SP0300-03-D-Z107 P00031

  	
   

  






 


 


	
  The current Payment
  Office:

  	
  DFAS-Columbus Center is
  deleted

  
	
   

  	
  West Entitlement
  Operations

  
	
   

  	
  P.O. Box 182381

  
	
   

  	
  Columbus, OH 43218-2831

  
	
   

  	
   

  
	
  The new Payment Office
  is:

  	
  DFAS-BED (SL4701)

  
	
   

  	
  P.O. Box 369031

  
	
   

  	
  Columbus, OH 43236-9031

  



 


CLIN
Numbering Structure


 


All CLINS on existing
delivery orders generated prior to 30 April 2004 will be renumbered (i.e.
CLIN 0001AA, will be 3001, CLIN 0001AB, will be 3002) beginning with a “3”. You
will only see these renumbered “3XXX” CLINS on modifications.


 


Since there will be no
sub-clins used in SAP any; new orders/new clins on existing orders will be
numbered sequentially (i.e. CLIN 0001AA, is now 0001, CLIN 0001AB, is now
0002). Therefore, any new delivery orders or new CLINS on exiting delivery
orders generated after May 3rd 2004 will have the new CLIN
structure.  Below is an example of the new structure:


 


NSN


 


	
  CLIN

  	
   

  	
  Quantity

  	
   

  	
  U/I

  	
   

  	
  Unit
  Price

  	
   

  	
  Total

  	
   

  	
  Delivery

  	
   

  	
  FOB

  	
   

  	
  INSP

  	
   

  	
  ACC

  
	
  0001

  	
   

  	
  20,000

  	
   

  	
  BX

  	
   

  	
  $

  	
  63,40

  	
   

  	
  $

  	
  1268.00

  	
   

  	
  21MAY2004

  	
   

  	
  Dest

  	
   

  	
  Othr

  	
   

  	
  Othr

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  35,000

  	
   

  	
  BX

  	
   

  	
  $

  	
  63.40

  	
   

  	
  $

  	
  2219.00

  	
   

  	
  21JUN2004

  	
   

  	
  Dest

  	
   

  	
  Othr

  	
   

  	
  Othr

  



 


2





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATIONI NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00032

  	
  APR 30, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700  Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. TALLENT
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  DEC 19, 2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return

  	
                       copies
  to the issuing office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
    MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
    See page 2. and
  3.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  4/30/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1




























 


SP0300-03-D-Z107 P00032


 


The following are changes to the Packaging
Requirements and Quality Assurance Provisions for CID A-A-20298 Beef Snacks,
Cured, 23 May 2002, These changes should appear in the MRE XXIII Technical Data
Package on Tab 4, Page 14-15.


 


Sec C-2, insert:


 


“E. Analytical
and microbiological tests. The following identifies the analytical and
microbiological tests to be performed on the cured beef snacks in
accordance with the AOAC or test methods specified in A-A-20298. The inspection
methods are specified in See E-5,B of this document.


 


	
  Beef
  snack type

  	
   

  	
  Water
  activity

  	
   

  	
  Protein

  	
   

  	
  Fat

  	
   

  	
  Salt

  	
   

  	
  Aerobic
  plate count

  	
   

  	
  E. coli

  
	
  Type
  II

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  



 


Sec E-5, B Methods of inspection:
insert:


 


“(3)
Analytical and microbiological tests. The following conditions apply for
analytical and microbiological testing:


 


a.                                             
For prepackaged product received from a supplier that is not further
processed, the contractor will furnish a Certificate of Analysis (COA)
providing test results showing that the product meets all analytical and
microbiological requirements. No additional testing is required.


b.                                             
For bulk product received that is to be repackaged, the contractor will
furnish a Certificate of Analysis (COA) providing test results showing that the
bulk product received meets all analytical and microbiological requirements.
For water activity, protein, fat, salt, aerobic plate count, and E. coli,
testing, if the bulk and end item lot identities have been preserved, then skip
lot testing may be implemented once as acceptable quality history, as
determined by the contracting officer, has been established.


c.                                             
If the cured beef snacks are received in bulk and the conditions in (b)
above are not met, each end item lot must be sampled and tested by the USDA and
skip lot is not applicable.


 


2





















 


SP0300-03-D-Z107 P00032


 


The following are changes to the Packaging Requirements
and Quality Assurance Provisions for CID A-A-20299A, Fruits, Osmotically Dried,
27 November 2002. These changes should appear in the MRE XXIII Technical
Data Package in Tab 4, page 38.


 


Sec C-2, D Analytical requirements:
insert:


 


“(2) Analytical
and microbiological tests. The following identifies the analytical and
microbiological tests to be performed on the osmotic fruit type(a) in
accordance with the AOAC or test methods specified in A-A-20199A, The
inspection methods are specified in Sec E-5,B of this document.


 


	
  Fruit
  type

  	
   

  	
  Water

  activity

  	
   

  	
  Standard

  plate count

  	
   

  	
  Yeast

  	
   

  	
  Mold

  	
   

  	
  Coliform

  	
   

  	
  E.

  coli

  	
   

  	
  Staph.

  aureus

  	
   

  	
  Oil

  added

  
	
  Type
  VII

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


Sec E-5, B Methods of inspection: insert:


 


“(4)
Analytical microbiological tests. The following conditions apply for
analytical and microbiological testing:


 


a.                                      
For prepackaged product received from a supplier that is not farther
processed, the contractor will furnish Certificate of Analysis (COA) providing
test results showing that the product meets all analytical and microbiological
requirements. No additional testing is required.


b.                                      
For bulk product received that is to be repackaged, the contractor will
furnish a Certificate of Analysis (COA) providing test results showing that the
bulk product received meets all analytical and microbiological requirements.
Water activity testing is required for each end item lot.  For standard
plate count, yeast, mold, coliform, E. coli, Staph. aureus, and oil added
testing, if the bulk and end item lot identities have been preserved, then skip
lot testing may be implemented once an acceptable quality history, as
determined by the contracting officer, has been established.


c.                                      
If the osmotic fruits are received in bulk and the conditions in (b)
above are not met, each end item lot must be sampled and tested by the USDA and
skip lot is not applicable.


 


3





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00033

  	
  MAY 5, 2005

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR clause 52.243-1, Changes, Fixed Price

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN:
  8970-00-149-1094

  
	
   

  
	
  Continued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  5/05/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM(DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















The Wornick Co.


SP0300-03-D-Z107 P00032


 


Pursuant to the
economic price adjustment (EPA) clause, the calculation of the EPA as well as
the adjusted contract unit price for MRE (item 0001) applicable to the option
year 1 period is contained on the attachments. The calculation resulted in no
change (decrease of $0.0017 rounded to 0) to the original option year 1 prices
agreed upon at the time of award as summarized below.


 


	
   

  	
   

  	
  Original
  Opt. Yr. 1

  	
   

  	
  Adjusted
  Opt Yr. 1

  	
   

  	
  Price
  Differential

  	
   

  
	
  Qty.

  	
   

  	
  U/P

  	
   

  	
  Amount

  	
   

  	
  U/P

  	
   

  	
  Amount

  	
   

  	
  U/P

  	
   

  	
  Amount

  	
   

  
	
  Min

  	
  875,000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  -0-

  	
   

  	
  -0-

  	
   

  
	
  Max

  	
  1,312,500

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  -0-

  	
   

  	
  -0-

  	
   

  



 


2





















SP0300-03-D-Z107,
The Wornick Company


Calculation
of Economic Price Adjustment (EPA) & Adjusted Unit Price for item 0001, MRE
for Option Year 1


 


	
  Item

  	
   

  	
  Economic

  Factor/Indicator

  	
   

  	
  Adjusting

  Unit Price

  	
   

  	
  Base

  Unit Price

  	
   

  	
  %
  Change

  	
   

  	
  Allowance

  Factor

  	
   

  	
  Price

  Adjustment

  
	
  Beef Enchiladas

  	
   

  	
  Round Trimmed Knuckle
  (BPN U-12)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Patty

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Ravioli

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Steak w/ Mushrooms

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Stew

  	
   

  	
  Round Trimmed Knuckle (BPN
  U-12)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Teriyaki

  	
   

  	
  Round Trimmed Knuckle
  (BPN U-12)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Roast w/ Vegetables

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Boneless Pork Rib

  	
   

  	
  Loins, Bone-In, Fresh
  1/4” (BPN U-40)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chicken Tatrazini

  	
   

  	
  Heavy Type Hens, S.E.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chicken Cavatelli

  	
   

  	
  Breast, B/S, Georgia

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chicken w/ Noodles

  	
   

  	
  Heavy Type Hens, S.E.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chicken w/ Salsa

  	
   

  	
  Breast, B/S, Georgia

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chicken w/ Thai Sauce

  	
   

  	
  Heavy Type Hens, S.E.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chili & Macaroni

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  County Captain Chicken

  	
   

  	
  Breast, B/S, Georgia

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Chicken Breast 

  	
   

  	
  Breast, B/S, Georgia

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Meatloaf w/ Gravy

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Spaghetti w/ Meat Sauce

  	
   

  	
  Boneless Beef, 85% (BPN
  U-24)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Turkey Breast Pot/Gravy

  	
   

  	
  Breast, B/S, TOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Beef Snacks

  	
   

  	
  Outside Round, IMPS 171B
  (BPN U-31)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Subtotal

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MRE Assembly

  	
   

  	
  Linerboard (42-lb)
  Unbleached Kraft

  	
   

  	
  $

  	
  368.3333

  	
   

  	
  $

  	
  436.6667

  	
   

  	
  -15.65

  	
  %

  	
  $

  	
  0.9380

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


Total Price Adjustment


 


Option Year 1 Original Contract Unit
Price


 


Adjusted
Unit Price for Option Year 1


 


3





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Item: 
Beef Enchiladas, Beef Stow and Beef Teriyaki


Economic
Indicator IMPS 167A Round, Knuckle, Trimmed, Wtd. Avg, (BPN U-12)


Publication:
USDA Weekly National Carlet Meat Report


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/02/02

  	
   

  	
   

  	
   

  	
  12/21/02

  	
   

  	
   

  	
   

  
	
  03/09/02

  	
   

  	
   

  	
   

  	
  12/28/02

  	
   

  	
   

  	
   

  
	
  03/16/02

  	
   

  	
   

  	
   

  	
  01/04/03

  	
   

  	
   

  	
   

  
	
  03/23/02

  	
   

  	
   

  	
   

  	
  01/11/03

  	
   

  	
   

  	
   

  
	
  03/30/02

  	
   

  	
   

  	
   

  	
  01/18/03

  	
   

  	
   

  	
   

  
	
  04/06/02

  	
   

  	
   

  	
   

  	
  01/25/03

  	
   

  	
   

  	
   

  
	
  04/13/02

  	
   

  	
   

  	
   

  	
  02/01/03

  	
   

  	
   

  	
   

  
	
  04/20/02

  	
   

  	
   

  	
   

  	
  02/08/03

  	
   

  	
   

  	
   

  
	
  04/27/02

  	
   

  	
   

  	
   

  	
  02/15/03

  	
   

  	
   

  	
   

  
	
  05/04/02

  	
   

  	
   

  	
   

  	
  02/22/03

  	
   

  	
   

  	
   

  
	
  05/11/02

  	
   

  	
   

  	
   

  	
  03/01/03

  	
   

  	
   

  	
   

  
	
  05/18/02

  	
   

  	
   

  	
   

  	
  03/08/03

  	
   

  	
   

  	
   

  
	
  05/25/02

  	
   

  	
   

  	
   

  	
  03/10/03

  	
   

  	
   

  	
   

  
	
  06/01/02

  	
   

  	
   

  	
   

  	
  03/22/03

  	
   

  	
   

  	
   

  
	
  06/08/02

  	
   

  	
   

  	
   

  	
  03/20/03

  	
   

  	
   

  	
   

  
	
  06/15/02

  	
   

  	
   

  	
   

  	
  04/05/03

  	
   

  	
   

  	
   

  
	
  08/22/02

  	
   

  	
   

  	
   

  	
  04/12/03

  	
   

  	
   

  	
   

  
	
  06/29/02

  	
   

  	
   

  	
   

  	
  04/19/03

  	
   

  	
   

  	
   

  
	
  07/06/02

  	
   

  	
   

  	
   

  	
  04/26/03

  	
   

  	
   

  	
   

  
	
  07/13/02

  	
   

  	
   

  	
   

  	
  05/03/03

  	
   

  	
   

  	
   

  
	
  07/20/02

  	
   

  	
   

  	
   

  	
  05/10/03

  	
   

  	
   

  	
   

  
	
  07/27/02

  	
   

  	
   

  	
   

  	
  05/17/03

  	
   

  	
   

  	
   

  
	
  08/03/02

  	
   

  	
   

  	
   

  	
  05/24/03

  	
   

  	
   

  	
   

  
	
  08/10/02

  	
   

  	
   

  	
   

  	
  05/31/03

  	
   

  	
   

  	
   

  
	
  08/17/02

  	
   

  	
   

  	
   

  	
  06/07/03

  	
   

  	
   

  	
   

  
	
  08/24/02

  	
   

  	
   

  	
   

  	
  06/14/03

  	
   

  	
   

  	
   

  
	
  08/31/02

  	
   

  	
   

  	
   

  	
  06/28/03

  	
   

  	
   

  	
   

  
	
  09/07/02

  	
   

  	
   

  	
   

  	
  06/28/03

  	
   

  	
   

  	
   

  
	
  09/14/02

  	
   

  	
   

  	
   

  	
  07/05/03

  	
   

  	
   

  	
   

  
	
  09/21/02

  	
   

  	
   

  	
   

  	
  07/12/03

  	
   

  	
   

  	
   

  
	
  09/28/02

  	
   

  	
   

  	
   

  	
  07/19/03

  	
   

  	
   

  	
   

  
	
  10/05/02

  	
   

  	
   

  	
   

  	
  07/26/03

  	
   

  	
   

  	
   

  
	
  10/12/02

  	
   

  	
   

  	
   

  	
  08/02/03

  	
   

  	
   

  	
   

  
	
  10/19/02

  	
   

  	
   

  	
   

  	
  08/09/03

  	
   

  	
   

  	
   

  
	
  10/26/02

  	
   

  	
   

  	
   

  	
  08/16/03

  	
   

  	
   

  	
   

  
	
  11/02/02

  	
   

  	
   

  	
   

  	
  08/23/03

  	
   

  	
   

  	
   

  
	
  11/09/02

  	
   

  	
   

  	
   

  	
  08/30/03

  	
   

  	
   

  	
   

  
	
  11/16/02

  	
   

  	
   

  	
   

  	
  09/06/03

  	
   

  	
   

  	
   

  
	
  11/23/02

  	
   

  	
   

  	
   

  	
  09/13/03

  	
   

  	
   

  	
   

  
	
  11/30/02

  	
   

  	
   

  	
   

  	
  09/20/03

  	
   

  	
   

  	
   

  
	
  12/07/02

  	
   

  	
   

  	
   

  	
  09/27/03

  	
   

  	
   

  	
   

  
	
  12/14/02

  	
   

  	
   

  	
   

  	
  10/04/03

  	
   

  	
   

  	
   

  
	
  12/21/02

  	
   

  	
   

  	
   

  	
  10/11/03

  	
   

  	
   

  	
   

  
	
  12/28/02

  	
   

  	
   

  	
   

  	
  10/18/03

  	
   

  	
   

  	
   

  
	
  01/04/03

  	
   

  	
   

  	
   

  	
  10/25/03

  	
   

  	
   

  	
   

  
	
  01/11/03

  	
   

  	
   

  	
   

  	
  11/01/03

  	
   

  	
   

  	
   

  
	
  01/18/03

  	
   

  	
   

  	
   

  	
  11/08/03

  	
   

  	
   

  	
   

  
	
  01/25/03

  	
   

  	
   

  	
   

  	
  11/15/03

  	
   

  	
   

  	
   

  
	
  02/01/03

  	
   

  	
   

  	
   

  	
  11/22/03

  	
   

  	
   

  	
   

  
	
  02/08/03

  	
   

  	
   

  	
   

  	
  11/28/03

  	
   

  	
   

  	
   

  
	
  02/15/03

  	
   

  	
   

  	
   

  	
  12/06/03

  	
   

  	
   

  	
   

  
	
  02/22/03

  	
   

  	
   

  	
   

  	
  12/13/03

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


4





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Items:  Beef
Party; Beef Ravloll; Beef Steak w/ Mushrooms; Beef Roast w/ Vegetables:


Chilli & Macaroni; Beaf w/
Mushrooms; Meatloaf w/ Gravy; and Spaghetti w/ Meat Sauce


Economic
Indicator:  Boneless Processing Beef/Beef Trimmings, FOB Omaha 85%
Fresh, Wtd. Avg (BPN U-24)


Publication:  USDA
Weekly National Cartot Meat Report


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/02/02

  	
   

  	
   

  	
   

  	
  12/21/02

  	
   

  	
   

  	
   

  
	
  03/09/02

  	
   

  	
   

  	
   

  	
  12/28/02

  	
   

  	
   

  	
   

  
	
  03/16/02

  	
   

  	
   

  	
   

  	
  01/04/03

  	
   

  	
   

  	
   

  
	
  03/23/02

  	
   

  	
   

  	
   

  	
  01/11/03

  	
   

  	
   

  	
   

  
	
  03/30/02

  	
   

  	
   

  	
   

  	
  01/18/03

  	
   

  	
   

  	
   

  
	
  04/08/02

  	
   

  	
   

  	
   

  	
  01/25/03

  	
   

  	
   

  	
   

  
	
  04/13/02

  	
   

  	
   

  	
   

  	
  02/01/03

  	
   

  	
   

  	
   

  
	
  04/20/02

  	
   

  	
   

  	
   

  	
  02/08/03

  	
   

  	
   

  	
   

  
	
  04/27/02

  	
   

  	
   

  	
   

  	
  02/16/03

  	
   

  	
   

  	
   

  
	
  05/04/02

  	
   

  	
   

  	
   

  	
  02/22/03

  	
   

  	
   

  	
   

  
	
  05/11/02

  	
   

  	
   

  	
   

  	
  03/01/03

  	
   

  	
   

  	
   

  
	
  05/18/02

  	
   

  	
   

  	
   

  	
  03/08/03

  	
   

  	
   

  	
   

  
	
  05/25/02

  	
   

  	
   

  	
   

  	
  03/15/03

  	
   

  	
   

  	
   

  
	
  06/01/02

  	
   

  	
   

  	
   

  	
  03/22/03

  	
   

  	
   

  	
   

  
	
  06/08/02

  	
   

  	
   

  	
   

  	
  03/29/03

  	
   

  	
   

  	
   

  
	
  06/15/02

  	
   

  	
   

  	
   

  	
  04/05/03

  	
   

  	
   

  	
   

  
	
  06/22/02

  	
   

  	
   

  	
   

  	
  04/12/03

  	
   

  	
   

  	
   

  
	
  06/29/02

  	
   

  	
   

  	
   

  	
  04/19/03

  	
   

  	
   

  	
   

  
	
  07/06/02

  	
   

  	
   

  	
   

  	
  04/26/03

  	
   

  	
   

  	
   

  
	
  07/13/02

  	
   

  	
   

  	
   

  	
  05/03/03

  	
   

  	
   

  	
   

  
	
  07/20/02

  	
   

  	
   

  	
   

  	
  05/10/03

  	
   

  	
   

  	
   

  
	
  07/27/02

  	
   

  	
   

  	
   

  	
  05/17/03

  	
   

  	
   

  	
   

  
	
  08/03/02

  	
   

  	
   

  	
   

  	
  05/24/03

  	
   

  	
   

  	
   

  
	
  08/10/02

  	
   

  	
   

  	
   

  	
  05/31/03

  	
   

  	
   

  	
   

  
	
  08/17/02

  	
   

  	
   

  	
   

  	
  06/07/03

  	
   

  	
   

  	
   

  
	
  08/24/02

  	
   

  	
   

  	
   

  	
  06/14/03

  	
   

  	
   

  	
   

  
	
  08/31/02

  	
   

  	
   

  	
   

  	
  06/21/03

  	
   

  	
   

  	
   

  
	
  09/07/02

  	
   

  	
   

  	
   

  	
  06/28/03

  	
   

  	
   

  	
   

  
	
  09/14/02

  	
   

  	
   

  	
   

  	
  07/05/03

  	
   

  	
   

  	
   

  
	
  09/21/02

  	
   

  	
   

  	
   

  	
  07/12/03

  	
   

  	
   

  	
   

  
	
  09/28/02

  	
   

  	
   

  	
   

  	
  07/19/03

  	
   

  	
   

  	
   

  
	
  10/05/02

  	
   

  	
   

  	
   

  	
  07/26/03

  	
   

  	
   

  	
   

  
	
  10/12/02

  	
   

  	
   

  	
   

  	
  08/02/03

  	
   

  	
   

  	
   

  
	
  10/19/02

  	
   

  	
   

  	
   

  	
  08/09/03

  	
   

  	
   

  	
   

  
	
  10/26/02

  	
   

  	
   

  	
   

  	
  08/16/03

  	
   

  	
   

  	
   

  
	
  11/02/02

  	
   

  	
   

  	
   

  	
  08/23/03

  	
   

  	
   

  	
   

  
	
  11/09/02

  	
   

  	
   

  	
   

  	
  08/30/03

  	
   

  	
   

  	
   

  
	
  11/16/02

  	
   

  	
   

  	
   

  	
  09/06/03

  	
   

  	
   

  	
   

  
	
  11/23/02

  	
   

  	
   

  	
   

  	
  09/13/03

  	
   

  	
   

  	
   

  
	
  11/30/02

  	
   

  	
   

  	
   

  	
  09/20/03

  	
   

  	
   

  	
   

  
	
  12/07/02

  	
   

  	
   

  	
   

  	
  09/27/03

  	
   

  	
   

  	
   

  
	
  12/14/02

  	
   

  	
   

  	
   

  	
  10/04/03

  	
   

  	
   

  	
   

  
	
  12/21/02

  	
   

  	
   

  	
   

  	
  10/11/03

  	
   

  	
   

  	
   

  
	
  12/28/02

  	
   

  	
   

  	
   

  	
  10/18/03

  	
   

  	
   

  	
   

  
	
  01/04/03

  	
   

  	
   

  	
   

  	
  10/25/03

  	
   

  	
   

  	
   

  
	
  01/11/03

  	
   

  	
   

  	
   

  	
  11/01/03

  	
   

  	
   

  	
   

  
	
  01/18/03

  	
   

  	
   

  	
   

  	
  11/08/03

  	
   

  	
   

  	
   

  
	
  01/25/03

  	
   

  	
   

  	
   

  	
  11/15/03

  	
   

  	
   

  	
   

  
	
  02/01/03

  	
   

  	
   

  	
   

  	
  11/22/03

  	
   

  	
   

  	
   

  
	
  02/03/03

  	
   

  	
   

  	
   

  	
  11/29/03

  	
   

  	
   

  	
   

  
	
  02/15/03

  	
   

  	
   

  	
   

  	
  12/06/03

  	
   

  	
   

  	
   

  
	
  02/22/03

  	
   

  	
   

  	
   

  	
  12/13/03

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


5





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustmant (EPA) Calculations


 


Item: 
Boneless Pork Rib


Economic
Indicator: Loins. Bone-in, Frsh, 1/4” Trim
13-19”, C4, Wtd. Avg. (BPN U-40)


Publication:
USDA Weekly National Carlot Meat Report


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/02/02

  	
   

  	
   

  	
   

  	
  12/21/02

  	
   

  	
   

  	
   

  
	
  03/09/02

  	
   

  	
   

  	
   

  	
  12/28/02

  	
   

  	
   

  	
   

  
	
  03/16/02

  	
   

  	
   

  	
   

  	
  01/04/03

  	
   

  	
   

  	
   

  
	
  03/23/02

  	
   

  	
   

  	
   

  	
  01/11/03

  	
   

  	
   

  	
   

  
	
  03/30/02

  	
   

  	
   

  	
   

  	
  01/18/03

  	
   

  	
   

  	
   

  
	
  04/06/02

  	
   

  	
   

  	
   

  	
  01/25/03

  	
   

  	
   

  	
   

  
	
  04/13/02

  	
   

  	
   

  	
   

  	
  02/01/03

  	
   

  	
   

  	
   

  
	
  04/20/02

  	
   

  	
   

  	
   

  	
  02/08/03

  	
   

  	
   

  	
   

  
	
  04/27/02

  	
   

  	
   

  	
   

  	
  02/15/03

  	
   

  	
   

  	
   

  
	
  05/04/02

  	
   

  	
   

  	
   

  	
  02/22/03

  	
   

  	
   

  	
   

  
	
  05/11/02

  	
   

  	
   

  	
   

  	
  03/01/03

  	
   

  	
   

  	
   

  
	
  05/18/02

  	
   

  	
   

  	
   

  	
  03/08/03

  	
   

  	
   

  	
   

  
	
  05/25/02

  	
   

  	
   

  	
   

  	
  03/15/03

  	
   

  	
   

  	
   

  
	
  06/01/02

  	
   

  	
   

  	
   

  	
  03/22/03

  	
   

  	
   

  	
   

  
	
  06/08/02

  	
   

  	
   

  	
   

  	
  03/29/03

  	
   

  	
   

  	
   

  
	
  06/15/02

  	
   

  	
   

  	
   

  	
  04/05/03

  	
   

  	
   

  	
   

  
	
  06/22/02

  	
   

  	
   

  	
   

  	
  04/12/03

  	
   

  	
   

  	
   

  
	
  06/29/02

  	
   

  	
   

  	
   

  	
  04/19/03

  	
   

  	
   

  	
   

  
	
  07/06/02

  	
   

  	
   

  	
   

  	
  04/26/03

  	
   

  	
   

  	
   

  
	
  07/13/02

  	
   

  	
   

  	
   

  	
  05/03/03

  	
   

  	
   

  	
   

  
	
  07/20/02

  	
   

  	
   

  	
   

  	
  05/10/03

  	
   

  	
   

  	
   

  
	
  07/27/02

  	
   

  	
   

  	
   

  	
  05/17/03

  	
   

  	
   

  	
   

  
	
  08/03/02

  	
   

  	
   

  	
   

  	
  05/24/03

  	
   

  	
   

  	
   

  
	
  08/10/02

  	
   

  	
   

  	
   

  	
  05/31/03

  	
   

  	
   

  	
   

  
	
  08/17/02

  	
   

  	
   

  	
   

  	
  06/07/03

  	
   

  	
   

  	
   

  
	
  08/24/02

  	
   

  	
   

  	
   

  	
  06/14/03

  	
   

  	
   

  	
   

  
	
  08/31/02

  	
   

  	
   

  	
   

  	
  06/21/03

  	
   

  	
   

  	
   

  
	
  09/07/02

  	
   

  	
   

  	
   

  	
  06/28/03

  	
   

  	
   

  	
   

  
	
  09/14/02

  	
   

  	
   

  	
   

  	
  07/05/03

  	
   

  	
   

  	
   

  
	
  09/21/02

  	
   

  	
   

  	
   

  	
  07/12/03

  	
   

  	
   

  	
   

  
	
  09/28/02

  	
   

  	
   

  	
   

  	
  07/19/03

  	
   

  	
   

  	
   

  
	
  10/05/02

  	
   

  	
   

  	
   

  	
  07/26/03

  	
   

  	
   

  	
   

  
	
  10/12/02

  	
   

  	
   

  	
   

  	
  08/02/03

  	
   

  	
   

  	
   

  
	
  10/19/02

  	
   

  	
   

  	
   

  	
  05/09/03

  	
   

  	
   

  	
   

  
	
  10/26/02

  	
   

  	
   

  	
   

  	
  06/16/03

  	
   

  	
   

  	
   

  
	
  11/02/02

  	
   

  	
   

  	
   

  	
  08/23/03

  	
   

  	
   

  	
   

  
	
  11/09/02

  	
   

  	
   

  	
   

  	
  08/30/03

  	
   

  	
   

  	
   

  
	
  11/16/02

  	
   

  	
   

  	
   

  	
  09/06/03

  	
   

  	
   

  	
   

  
	
  11/23/02

  	
   

  	
   

  	
   

  	
  09/13/03

  	
   

  	
   

  	
   

  
	
  11/30/02

  	
   

  	
   

  	
   

  	
  09/20/03

  	
   

  	
   

  	
   

  
	
  12/07/02

  	
   

  	
   

  	
   

  	
  09/27/03

  	
   

  	
   

  	
   

  
	
  12/14/02

  	
   

  	
   

  	
   

  	
  10/04/03

  	
   

  	
   

  	
   

  
	
  12/21/02

  	
   

  	
   

  	
   

  	
  10/11/03

  	
   

  	
   

  	
   

  
	
  12/28/02

  	
   

  	
   

  	
   

  	
  10/18/03

  	
   

  	
   

  	
   

  
	
  01/04/03

  	
   

  	
   

  	
   

  	
  10/25/03

  	
   

  	
   

  	
   

  
	
  01/11/03

  	
   

  	
   

  	
   

  	
  11/01/03

  	
   

  	
   

  	
   

  
	
  01/18/03

  	
   

  	
   

  	
   

  	
  11/08/03

  	
   

  	
   

  	
   

  
	
  01/25/03

  	
   

  	
   

  	
   

  	
  11/15/03

  	
   

  	
   

  	
   

  
	
  02/01/03

  	
   

  	
   

  	
   

  	
  11/22/03

  	
   

  	
   

  	
   

  
	
  02/08/03

  	
   

  	
   

  	
   

  	
  11/29/03

  	
   

  	
   

  	
   

  
	
  02/15/03

  	
   

  	
   

  	
   

  	
  12/06/03

  	
   

  	
   

  	
   

  
	
  02/22/03

  	
   

  	
   

  	
   

  	
  12/13/03

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


6





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Items:
Chicken Tetrazini; Chicken w/ Noodles; and Chicken w/ Thai Sauce


Economic
Indicator: Heavy Type Hens, S.E. Heavy Live Hen Market at Farm Buyer Loading,
Wtd. Avg.


Publication:
USDA Broller Market News Report


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/04/02

  	
   

  	
   

  	
   

  	
  12/23/02

  	
   

  	
   

  	
   

  
	
  03/11/02

  	
   

  	
   

  	
   

  	
  12/30/02

  	
   

  	
   

  	
   

  
	
  03/18/02

  	
   

  	
   

  	
   

  	
  01/06/03

  	
   

  	
   

  	
   

  
	
  03/25/02

  	
   

  	
   

  	
   

  	
  01/13/03

  	
   

  	
   

  	
   

  
	
  04/01/02

  	
   

  	
   

  	
   

  	
  01/21/03

  	
   

  	
   

  	
   

  
	
  04/08/02

  	
   

  	
   

  	
   

  	
  01/27/03

  	
   

  	
   

  	
   

  
	
  04/15/02

  	
   

  	
   

  	
   

  	
  02/03/03

  	
   

  	
   

  	
   

  
	
  04/22/02

  	
   

  	
   

  	
   

  	
  02/10/03

  	
   

  	
   

  	
   

  
	
  04/29/02

  	
   

  	
   

  	
   

  	
  02/17/03

  	
   

  	
   

  	
   

  
	
  05/06/02

  	
   

  	
   

  	
   

  	
  02/24/03

  	
   

  	
   

  	
   

  
	
  05/13/02

  	
   

  	
   

  	
   

  	
  03/03/03

  	
   

  	
   

  	
   

  
	
  05/20/02

  	
   

  	
   

  	
   

  	
  03/10/03

  	
   

  	
   

  	
   

  
	
  05/27/02

  	
   

  	
   

  	
   

  	
  03/17/03

  	
   

  	
   

  	
   

  
	
  06/03/02

  	
   

  	
   

  	
   

  	
  03/24/03

  	
   

  	
   

  	
   

  
	
  06/10/02

  	
   

  	
   

  	
   

  	
  03/31/03

  	
   

  	
   

  	
   

  
	
  06/17/02

  	
   

  	
   

  	
   

  	
  04/07/03

  	
   

  	
   

  	
   

  
	
  06/24/02

  	
   

  	
   

  	
   

  	
  04/14/03

  	
   

  	
   

  	
   

  
	
  07/01/02

  	
   

  	
   

  	
   

  	
  04/21/03

  	
   

  	
   

  	
   

  
	
  07/08/02

  	
   

  	
   

  	
   

  	
  04/28/03

  	
   

  	
   

  	
   

  
	
  07/15/02

  	
   

  	
   

  	
   

  	
  05/05/03

  	
   

  	
   

  	
   

  
	
  07/22/02

  	
   

  	
   

  	
   

  	
  05/12/03

  	
   

  	
   

  	
   

  
	
  07/29/02

  	
   

  	
   

  	
   

  	
  05/19/03

  	
   

  	
   

  	
   

  
	
  08/05/02

  	
   

  	
   

  	
   

  	
  05/27/03

  	
   

  	
   

  	
   

  
	
  08/12/02

  	
   

  	
   

  	
   

  	
  06/02/03

  	
   

  	
   

  	
   

  
	
  08/19/02

  	
   

  	
   

  	
   

  	
  06/09/03

  	
   

  	
   

  	
   

  
	
  08/26/02

  	
   

  	
   

  	
   

  	
  06/16/03

  	
   

  	
   

  	
   

  
	
  0903/02

  	
   

  	
   

  	
   

  	
  06/23/03

  	
   

  	
   

  	
   

  
	
  09/09/02

  	
   

  	
   

  	
   

  	
  06/30/03

  	
   

  	
   

  	
   

  
	
  09/16/02

  	
   

  	
   

  	
   

  	
  07/07/03

  	
   

  	
   

  	
   

  
	
  09/23/02

  	
   

  	
   

  	
   

  	
  07/14/03

  	
   

  	
   

  	
   

  
	
  09/30/02

  	
   

  	
   

  	
   

  	
  07/21/03

  	
   

  	
   

  	
   

  
	
  10/07/02

  	
   

  	
   

  	
   

  	
  07/28/03

  	
   

  	
   

  	
   

  
	
  10/15/02

  	
   

  	
   

  	
   

  	
  09/04/03

  	
   

  	
   

  	
   

  
	
  10/21/02

  	
   

  	
   

  	
   

  	
  08/11/03

  	
   

  	
   

  	
   

  
	
  10/28/02

  	
   

  	
   

  	
   

  	
  08/18/03

  	
   

  	
   

  	
   

  
	
  11/04/02

  	
   

  	
   

  	
   

  	
  08/25/03

  	
   

  	
   

  	
   

  
	
  11/12/02

  	
   

  	
   

  	
   

  	
  09/02/03

  	
   

  	
   

  	
   

  
	
  11/19/02

  	
   

  	
   

  	
   

  	
  09/08/03

  	
   

  	
   

  	
   

  
	
  11/26/02

  	
   

  	
   

  	
   

  	
  09/15/03

  	
   

  	
   

  	
   

  
	
  12/02/02

  	
   

  	
   

  	
   

  	
  09/22/03

  	
   

  	
   

  	
   

  
	
  12/09/02

  	
   

  	
   

  	
   

  	
  09/29/03

  	
   

  	
   

  	
   

  
	
  12/16/02

  	
   

  	
   

  	
   

  	
  10/06/03

  	
   

  	
   

  	
   

  
	
  12/23/02

  	
   

  	
   

  	
   

  	
  10/14/03

  	
   

  	
   

  	
   

  
	
  12/30/02

  	
   

  	
   

  	
   

  	
  10/20/03

  	
   

  	
   

  	
   

  
	
  01/06/03

  	
   

  	
   

  	
   

  	
  10/27/03

  	
   

  	
   

  	
   

  
	
  01/13/03

  	
   

  	
   

  	
   

  	
  11/03/03

  	
   

  	
   

  	
   

  
	
  01/21/03

  	
   

  	
   

  	
   

  	
  11/10/03

  	
   

  	
   

  	
   

  
	
  01/27/03

  	
   

  	
   

  	
   

  	
  11/17/03

  	
   

  	
   

  	
   

  
	
  02/03/03

  	
   

  	
   

  	
   

  	
  11/24/03

  	
   

  	
   

  	
   

  
	
  02/10/03

  	
   

  	
   

  	
   

  	
  12/01/03

  	
   

  	
   

  	
   

  
	
  02/17/03

  	
   

  	
   

  	
   

  	
  12/08/03

  	
   

  	
   

  	
   

  
	
  02/24/03

  	
   

  	
   

  	
   

  	
  12/15/03

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


7





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Items:
Chicken w/ Caveteii: Chicken w/ Salse; Country Captain Chicken; & Chicken
Breast


Economic
Indicator: Breasts, B/S, Georgia FOB Dock, Wtd. Avg. Price


Publication:
USDA Broiler Market News Report (Monday Edition)


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/04/02

  	
   

  	
   

  	
   

  	
  12/23/02

  	
   

  	
   

  	
   

  
	
  03/11/02

  	
   

  	
   

  	
   

  	
  12/30/02

  	
   

  	
   

  	
   

  
	
  03/18/02

  	
   

  	
   

  	
   

  	
  01/06/03

  	
   

  	
   

  	
   

  
	
  03/26/02

  	
   

  	
   

  	
   

  	
  01/13/03

  	
   

  	
   

  	
   

  
	
  04/01/02

  	
   

  	
   

  	
   

  	
  01/21/03

  	
   

  	
   

  	
   

  
	
  04/08/02

  	
   

  	
   

  	
   

  	
  01/27/03

  	
   

  	
   

  	
   

  
	
  04/15/02

  	
   

  	
   

  	
   

  	
  02/03/03

  	
   

  	
   

  	
   

  
	
  04/22/02

  	
   

  	
   

  	
   

  	
  02/10/03

  	
   

  	
   

  	
   

  
	
  04/29/02

  	
   

  	
   

  	
   

  	
  02/10/03

  	
   

  	
   

  	
   

  
	
  05/06/02

  	
   

  	
   

  	
   

  	
  02/24/03

  	
   

  	
   

  	
   

  
	
  05/13/02

  	
   

  	
   

  	
   

  	
  03/03/03

  	
   

  	
   

  	
   

  
	
  05/20/02

  	
   

  	
   

  	
   

  	
  03/10/03

  	
   

  	
   

  	
   

  
	
  05/28/02

  	
   

  	
   

  	
   

  	
  03/17/03

  	
   

  	
   

  	
   

  
	
  06/03/02

  	
   

  	
   

  	
   

  	
  03/24/03

  	
   

  	
   

  	
   

  
	
  08/10/02

  	
   

  	
   

  	
   

  	
  03/31/03

  	
   

  	
   

  	
   

  
	
  08/17/02

  	
   

  	
   

  	
   

  	
  04/07/03

  	
   

  	
   

  	
   

  
	
  06/24/02

  	
   

  	
   

  	
   

  	
  04/14/03

  	
   

  	
   

  	
   

  
	
  07/01/02

  	
   

  	
   

  	
   

  	
  04/21/03

  	
   

  	
   

  	
   

  
	
  07/08/02

  	
   

  	
   

  	
   

  	
  04/28/03

  	
   

  	
   

  	
   

  
	
  07/15/02

  	
   

  	
   

  	
   

  	
  05/05/03

  	
   

  	
   

  	
   

  
	
  07/22/02

  	
   

  	
   

  	
   

  	
  05/12/03

  	
   

  	
   

  	
   

  
	
  07/29/02

  	
   

  	
   

  	
   

  	
  05/19/03

  	
   

  	
   

  	
   

  
	
  08/05/02

  	
   

  	
   

  	
   

  	
  05/27/03

  	
   

  	
   

  	
   

  
	
  08/12/02

  	
   

  	
   

  	
   

  	
  06/02/03

  	
   

  	
   

  	
   

  
	
  08/19/02

  	
   

  	
   

  	
   

  	
  06/09/03

  	
   

  	
   

  	
   

  
	
  08/28/02

  	
   

  	
   

  	
   

  	
  06/16/03

  	
   

  	
   

  	
   

  
	
  09/03/02

  	
   

  	
   

  	
   

  	
  06/23/03

  	
   

  	
   

  	
   

  
	
  09/09/02

  	
   

  	
   

  	
   

  	
  06/30/03

  	
   

  	
   

  	
   

  
	
  09/16/02

  	
   

  	
   

  	
   

  	
  07/07/03

  	
   

  	
   

  	
   

  
	
  09/23/02

  	
   

  	
   

  	
   

  	
  07/14/03

  	
   

  	
   

  	
   

  
	
  09/30/02

  	
   

  	
   

  	
   

  	
  07/21/03

  	
   

  	
   

  	
   

  
	
  10/07/02

  	
   

  	
   

  	
   

  	
  07/28/03

  	
   

  	
   

  	
   

  
	
  10/15/02

  	
   

  	
   

  	
   

  	
  08/04/03

  	
   

  	
   

  	
   

  
	
  10/21/02

  	
   

  	
   

  	
   

  	
  08/11/03

  	
   

  	
   

  	
   

  
	
  10/28/02

  	
   

  	
   

  	
   

  	
  08/18/03

  	
   

  	
   

  	
   

  
	
  11/04/02

  	
   

  	
   

  	
   

  	
  08/26/03

  	
   

  	
   

  	
   

  
	
  11/12/02

  	
   

  	
   

  	
   

  	
  09/02/03

  	
   

  	
   

  	
   

  
	
  11/18/02

  	
   

  	
   

  	
   

  	
  09/08/03

  	
   

  	
   

  	
   

  
	
  11/25/02

  	
   

  	
   

  	
   

  	
  09/15/03

  	
   

  	
   

  	
   

  
	
  12/02/02

  	
   

  	
   

  	
   

  	
  09/22/03

  	
   

  	
   

  	
   

  
	
  12/09/02

  	
   

  	
   

  	
   

  	
  09/29/03

  	
   

  	
   

  	
   

  
	
  12/16/02

  	
   

  	
   

  	
   

  	
  10/06/03

  	
   

  	
   

  	
   

  
	
  12/23/02

  	
   

  	
   

  	
   

  	
  10/14/03

  	
   

  	
   

  	
   

  
	
  12/30/02

  	
   

  	
   

  	
   

  	
  10/20/03

  	
   

  	
   

  	
   

  
	
  01/06/03

  	
   

  	
   

  	
   

  	
  10/27/03

  	
   

  	
   

  	
   

  
	
  01/13/03

  	
   

  	
   

  	
   

  	
  11/03/03

  	
   

  	
   

  	
   

  
	
  01/21/03

  	
   

  	
   

  	
   

  	
  11/10/03

  	
   

  	
   

  	
   

  
	
  01/27/03

  	
   

  	
   

  	
   

  	
  11/17/03

  	
   

  	
   

  	
   

  
	
  02/03/03

  	
   

  	
   

  	
   

  	
  11/24/03

  	
   

  	
   

  	
   

  
	
  02/10/03

  	
   

  	
   

  	
   

  	
  12/01/03

  	
   

  	
   

  	
   

  
	
  02/18/03

  	
   

  	
   

  	
   

  	
  12/08/03

  	
   

  	
   

  	
   

  
	
  02/24/03

  	
   

  	
   

  	
   

  	
  12/15/03

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


8





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Item:  Turkey
Breast Pot/Gravy


Economic
Indicator:  Breasts, B/S, TOM, National Young Turkey Parts & Bulk
Meat, Wtd. Avg. Price


Publication:  USDA
Turkey Market News Report


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/04/02

  	
   

  	
   

  	
   

  	
  12/23/02

  	
   

  	
   

  	
   

  
	
  03/11/02

  	
   

  	
   

  	
   

  	
  12/30/02

  	
   

  	
   

  	
   

  
	
  03/18/02

  	
   

  	
   

  	
   

  	
  01/06/03

  	
   

  	
   

  	
   

  
	
  03/25/02

  	
   

  	
   

  	
   

  	
  01/13/03

  	
   

  	
   

  	
   

  
	
  04/01/02

  	
   

  	
   

  	
   

  	
  01/21/03

  	
   

  	
   

  	
   

  
	
  04/08/02

  	
   

  	
   

  	
   

  	
  01/27/03

  	
   

  	
   

  	
   

  
	
  04/15/02

  	
   

  	
   

  	
   

  	
  02/03/03

  	
   

  	
   

  	
   

  
	
  04/22/02

  	
   

  	
   

  	
   

  	
  02/10/03

  	
   

  	
   

  	
   

  
	
  04/29/02

  	
   

  	
   

  	
   

  	
  02/17/03

  	
   

  	
   

  	
   

  
	
  05/06/02

  	
   

  	
   

  	
   

  	
  02/24/03

  	
   

  	
   

  	
   

  
	
  05/13/02

  	
   

  	
   

  	
   

  	
  03/03/03

  	
   

  	
   

  	
   

  
	
  05/20/02

  	
   

  	
   

  	
   

  	
  03/10/03

  	
   

  	
   

  	
   

  
	
  05/28/02

  	
   

  	
   

  	
   

  	
  03/17/03

  	
   

  	
   

  	
   

  
	
  06/03/02

  	
   

  	
   

  	
   

  	
  03/24/03

  	
   

  	
   

  	
   

  
	
  06/10/02

  	
   

  	
   

  	
   

  	
  03/31/03

  	
   

  	
   

  	
   

  
	
  06/17/02

  	
   

  	
   

  	
   

  	
  04/07/03

  	
   

  	
   

  	
   

  
	
  06/24/02

  	
   

  	
   

  	
   

  	
  04/14/03

  	
   

  	
   

  	
   

  
	
  07/01/02

  	
   

  	
   

  	
   

  	
  04/21/03

  	
   

  	
   

  	
   

  
	
  07/08/02

  	
   

  	
   

  	
   

  	
  04/28/03

  	
   

  	
   

  	
   

  
	
  07/15/02

  	
   

  	
   

  	
   

  	
  05/05/03

  	
   

  	
   

  	
   

  
	
  07/22/02

  	
   

  	
   

  	
   

  	
  05/12/03

  	
   

  	
   

  	
   

  
	
  07/29/02

  	
   

  	
   

  	
   

  	
  05/19/03

  	
   

  	
   

  	
   

  
	
  08/05/02

  	
   

  	
   

  	
   

  	
  05/27/03

  	
   

  	
   

  	
   

  
	
  08/12/02

  	
   

  	
   

  	
   

  	
  06/02/03

  	
   

  	
   

  	
   

  
	
  08/19/02

  	
   

  	
   

  	
   

  	
  06/09/03

  	
   

  	
   

  	
   

  
	
  08/26/02

  	
   

  	
   

  	
   

  	
  06/16/03

  	
   

  	
   

  	
   

  
	
  09/03/02

  	
   

  	
   

  	
   

  	
  06/23/03

  	
   

  	
   

  	
   

  
	
  09/09/02

  	
   

  	
   

  	
   

  	
  06/30/03

  	
   

  	
   

  	
   

  
	
  09/16/02

  	
   

  	
   

  	
   

  	
  07/07/03

  	
   

  	
   

  	
   

  
	
  09/23/02

  	
   

  	
   

  	
   

  	
  07/14/03

  	
   

  	
   

  	
   

  
	
  09/30/02

  	
   

  	
   

  	
   

  	
  07/21/03

  	
   

  	
   

  	
   

  
	
  10/07/02

  	
   

  	
   

  	
   

  	
  07/28/03

  	
   

  	
   

  	
   

  
	
  10/15/02

  	
   

  	
   

  	
   

  	
  08/04/03

  	
   

  	
   

  	
   

  
	
  10/21/02

  	
   

  	
   

  	
   

  	
  08/11/03

  	
   

  	
   

  	
   

  
	
  10/28/02

  	
   

  	
   

  	
   

  	
  08/18/03

  	
   

  	
   

  	
   

  
	
  11/04/02

  	
   

  	
   

  	
   

  	
  08/25/03

  	
   

  	
   

  	
   

  
	
  11/12/02

  	
   

  	
   

  	
   

  	
  09/02/03

  	
   

  	
   

  	
   

  
	
  11/18/02

  	
   

  	
   

  	
   

  	
  09/08/03

  	
   

  	
   

  	
   

  
	
  11/25/02

  	
   

  	
   

  	
   

  	
  09/15/03

  	
   

  	
   

  	
   

  
	
  12/02/02

  	
   

  	
   

  	
   

  	
  09/22/03

  	
   

  	
   

  	
   

  
	
  12/09/02

  	
   

  	
   

  	
   

  	
  09/29/03

  	
   

  	
   

  	
   

  
	
  12/16/02

  	
   

  	
   

  	
   

  	
  10/06/03

  	
   

  	
   

  	
   

  
	
  12/23/02

  	
   

  	
   

  	
   

  	
  10/14/03

  	
   

  	
   

  	
   

  
	
  12/30/02

  	
   

  	
   

  	
   

  	
  10/20/03

  	
   

  	
   

  	
   

  
	
  01/06/03

  	
   

  	
   

  	
   

  	
  10/27/03

  	
   

  	
   

  	
   

  
	
  01/13/03

  	
   

  	
   

  	
   

  	
  11/03/03

  	
   

  	
   

  	
   

  
	
  01/21/03

  	
   

  	
   

  	
   

  	
  11/10/03

  	
   

  	
   

  	
   

  
	
  01/27/03

  	
   

  	
   

  	
   

  	
  11/17/03

  	
   

  	
   

  	
   

  
	
  02/03/03

  	
   

  	
   

  	
   

  	
  11/24/03

  	
   

  	
   

  	
   

  
	
  02/10/03

  	
   

  	
   

  	
   

  	
  12/01/03

  	
   

  	
   

  	
   

  
	
  02/17/03

  	
   

  	
   

  	
   

  	
  12/08/03

  	
   

  	
   

  	
   

  
	
  02/24/03

  	
   

  	
   

  	
   

  	
  12/15/03

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


9





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Item:  Beef
Snacks


Economic
Indicator:  Round, Outside Round, IMPS 171B Wtd. Avg. (BPN U-31)


Publication:  USDA
Weekly National Carlot Meat Report


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Price

  	
   

  	
  Report
  Date

  	
   

  	
  Price

  	
   

  
	
  03/02/02

  	
   

  	
   

  	
   

  	
  12/21/02

  	
   

  	
   

  	
   

  
	
  03/09/02

  	
   

  	
   

  	
   

  	
  12/28/02

  	
   

  	
   

  	
   

  
	
  03/16/02

  	
   

  	
   

  	
   

  	
  01/04/03

  	
   

  	
   

  	
   

  
	
  03/23/02

  	
   

  	
   

  	
   

  	
  01/11/03

  	
   

  	
   

  	
   

  
	
  03/30/02

  	
   

  	
   

  	
   

  	
  01/18/03

  	
   

  	
   

  	
   

  
	
  04/06/02

  	
   

  	
   

  	
   

  	
  01/25/03

  	
   

  	
   

  	
   

  
	
  04/13/02

  	
   

  	
   

  	
   

  	
  02/01/03

  	
   

  	
   

  	
   

  
	
  04/20/02

  	
   

  	
   

  	
   

  	
  02/08/03

  	
   

  	
   

  	
   

  
	
  04/27/02

  	
   

  	
   

  	
   

  	
  02/15/03

  	
   

  	
   

  	
   

  
	
  05/04/02

  	
   

  	
   

  	
   

  	
  02/22/03

  	
   

  	
   

  	
   

  
	
  05/11/02

  	
   

  	
   

  	
   

  	
  03/01/03

  	
   

  	
   

  	
   

  
	
  05/18/02

  	
   

  	
   

  	
   

  	
  03/08/03

  	
   

  	
   

  	
   

  
	
  05/26/02

  	
   

  	
   

  	
   

  	
  03/15/03

  	
   

  	
   

  	
   

  
	
  06/01/02

  	
   

  	
   

  	
   

  	
  03/22/03

  	
   

  	
   

  	
   

  
	
  06/08/02

  	
   

  	
   

  	
   

  	
  03/29/03

  	
   

  	
   

  	
   

  
	
  06/15/02

  	
   

  	
   

  	
   

  	
  04/05/03

  	
   

  	
   

  	
   

  
	
  06/22/02

  	
   

  	
   

  	
   

  	
  04/12/03

  	
   

  	
   

  	
   

  
	
  06/29/02

  	
   

  	
   

  	
   

  	
  04/10/03

  	
   

  	
   

  	
   

  
	
  07/06/02

  	
   

  	
   

  	
   

  	
  04/26/03

  	
   

  	
   

  	
   

  
	
  07/13/02

  	
   

  	
   

  	
   

  	
  05/03/03

  	
   

  	
   

  	
   

  
	
  07/20/02

  	
   

  	
   

  	
   

  	
  05/10/03

  	
   

  	
   

  	
   

  
	
  07/27/02

  	
   

  	
   

  	
   

  	
  05/17/03

  	
   

  	
   

  	
   

  
	
  08/03/02

  	
   

  	
   

  	
   

  	
  05/24/03

  	
   

  	
   

  	
   

  
	
  08/10/02

  	
   

  	
   

  	
   

  	
  05/31/03

  	
   

  	
   

  	
   

  
	
  08/17/02

  	
   

  	
   

  	
   

  	
  06/07/03

  	
   

  	
   

  	
   

  
	
  08/24/02

  	
   

  	
   

  	
   

  	
  06/14/03

  	
   

  	
   

  	
   

  
	
  08/31/02

  	
   

  	
   

  	
   

  	
  06/21/03

  	
   

  	
   

  	
   

  
	
  09/07/02

  	
   

  	
   

  	
   

  	
  06/28/03

  	
   

  	
   

  	
   

  
	
  09/14/02

  	
   

  	
   

  	
   

  	
  07/05/03

  	
   

  	
   

  	
   

  
	
  09/21/02

  	
   

  	
   

  	
   

  	
  07/12/03

  	
   

  	
   

  	
   

  
	
  09/28/02

  	
   

  	
   

  	
   

  	
  07/19/03

  	
   

  	
   

  	
   

  
	
  10/05/02

  	
   

  	
   

  	
   

  	
  07/26/03

  	
   

  	
   

  	
   

  
	
  10/12/02

  	
   

  	
   

  	
   

  	
  08/02/03

  	
   

  	
   

  	
   

  
	
  10/19/02

  	
   

  	
   

  	
   

  	
  08/09/03

  	
   

  	
   

  	
   

  
	
  10/26/02

  	
   

  	
   

  	
   

  	
  08/16/03

  	
   

  	
   

  	
   

  
	
  11/02/02

  	
   

  	
   

  	
   

  	
  08/23/03

  	
   

  	
   

  	
   

  
	
  11/09/02

  	
   

  	
   

  	
   

  	
  08/30/03

  	
   

  	
   

  	
   

  
	
  11/16/02

  	
   

  	
   

  	
   

  	
  09/06/03

  	
   

  	
   

  	
   

  
	
  11/23/02

  	
   

  	
   

  	
   

  	
  09/13/03

  	
   

  	
   

  	
   

  
	
  11/30/02

  	
   

  	
   

  	
   

  	
  09/20/03

  	
   

  	
   

  	
   

  
	
  12/07/02

  	
   

  	
   

  	
   

  	
  09/27/03

  	
   

  	
   

  	
   

  
	
  12/14/02

  	
   

  	
   

  	
   

  	
  10/04/03

  	
   

  	
   

  	
   

  
	
  12/21/02

  	
   

  	
   

  	
   

  	
  10/11/03

  	
   

  	
   

  	
   

  
	
  12/28/02

  	
   

  	
   

  	
   

  	
  10/18/03

  	
   

  	
   

  	
   

  
	
  01/04/03

  	
   

  	
   

  	
   

  	
  10/25/03

  	
   

  	
   

  	
   

  
	
  01/11/03

  	
   

  	
   

  	
   

  	
  11/01/03

  	
   

  	
   

  	
   

  
	
  01/18/03

  	
   

  	
   

  	
   

  	
  11/08/03

  	
   

  	
   

  	
   

  
	
  01/25/03

  	
   

  	
   

  	
   

  	
  11/15/03

  	
   

  	
   

  	
   

  
	
  02/01/03

  	
   

  	
   

  	
   

  	
  11/22/03

  	
   

  	
   

  	
   

  
	
  02/08/03

  	
   

  	
   

  	
   

  	
  11/29/03

  	
   

  	
   

  	
   

  
	
  02/15/03

  	
   

  	
   

  	
   

  	
  12/06/03

  	
   

  	
   

  	
   

  
	
  02/22/03

  	
   

  	
   

  	
   

  	
  12/13/03

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Average

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


10





















 


SP0300-02-R-7049,
MRE XXIII-XXV


Economic
Price Adjustment (EPA) Calculations


 


Item:  MRE
Assembly


Economic
Indicator:  Lineboard (42 Ib.) Unbleached Kraft, East, Sh. ton


Publication:  Pulp
& Paper Week


 


	
  Base
  Period

  	
   

  	
  1st
  Adjusting Period

  	
   

  
	
  Report
  Date

  	
   

  	
  Low

  	
   

  	
  High

  	
   

  	
  Average

  	
   

  	
  Report
  Date

  	
   

  	
  Low

  	
   

  	
  High

  	
   

  	
  Average

  	
   

  
	
  Aug-02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jun-03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Sep-02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Jul-03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Oct-02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Aug-03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Nov-22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Sep-03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Dec-22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Oct-03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Jan-03

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Nov-23

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Ave.
  Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


11





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00034

  	
  MAY 18, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SP0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  SG 97X4930.5CS0 01 26.0
  S33150

  
	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
   

  
	
  ý

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,            o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN 8970-00-149-1094

  
	
   

  
	
  Page 2 of P00031, para 2 delete “DFAS-BED” and insert
  “DFAS-BVD”

  
	
   

  
	
  Cntinued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  5/18/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00035

  	
  MAY 21, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
     SG
  97X4930.5CS0 01 26.0 S33150

  
	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
   

  
	
  ý

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
  MRE XXIII - NSN 8970-00-149-1094

  
	
   

  
	
  To clarify P00031, for
  SPM300-03-D-Z107 the following is provided:  The changes in modification
  P00031 are effective for all modifications and delivery orders and contract
  lines with deliveries subsequent to delivery order 0005 line item
  0003AA.  Payment for line 0003AA will be made by the original payment
  office (MOCAS) using the original contract accounting and appropriations
  data.  All lines after 0003AA will be paid using the address (as modified)
  and accounting data referenced in P00031.

  
	
   

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  5/21/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00036

  	
  JULY 16, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F. Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  
	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and
  return                         

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
    MRE XXIII -
  NSN 8970-00-149-1094

  
	
   

  
	
  Continued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  7/16/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


The following changes apply to the listed MRE items.


 


Sec E -5,A Product
examination, line 9 – after “pouches immersed in” delete “140°F to 190°F”
or delete “180°F to 190°F” and insert “not less than 140°F”.


 


Sec E -5,B(x) Drained
weight test, line 3 – delete “140°F to 190°F” or “180°F to 190°F’ and
insert “not less than 140°F”.


 


	
  Document

  number

  	
   

  	
  Document
  name

  	
   

  	
  Document
  date

  
	
  PCR-C-050

  	
   

  	
  Chicken w/Black Beans
  in Sauce, Pouch

  	
   

  	
  10 Oct 02

  
	
  PCR-R-007

  	
   

  	
  Refried Beans, Pouch

  	
   

  	
  10 Oct 02

  
	
  PCR-N-001A

  	
   

  	
  Noodles in Butter
  Sauce, Pouch

  	
   

  	
  6 Aug 02

  
	
  PCR-C-049

  	
   

  	
  Cajun Rice w/Beans
  & Beef Sausage, Pouch

  	
   

  	
  6 Aug 02

  
	
  PCR-V-004

  	
   

  	
  Veggie Burger in BBQ
  Sauce, Pouch

  	
   

  	
  6 Aug 02

  
	
  PCR-M-009

  	
   

  	
  Macaroni & Cheese,
  Mexican style, Pouch

  	
   

  	
  6 Aug 02

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PCR-C-045

  	
   

  	
  Clam Chowder, New
  England style, Pouch

  	
   

  	
  25 Oct 01

  
	
  PCR-P-028

  	
   

  	
  Pork Rib, Boneless,
  Imitation, Pouch

  	
   

  	
  25 Oct 01

  
	
  PCR-V-003

  	
   

  	
  Vegetable Manicotti, in
  Tomato Sauce, Pouch

  	
   

  	
  24 Oct 01

  
	
  PCR-B-035

  	
   

  	
  Beef Roast w/Vegetables,
  Pouch

  	
   

  	
  24 Oct 01

  
	
  PCR-C-027

  	
   

  	
  Chili and Macaroni,
  Pouch

  	
   

  	
  15 Nov 00

  
	
  PCR-B-020

  	
   

  	
  Beef Stew, Pouch

  	
   

  	
  15 Nov 00

  
	
  PCR-B-021

  	
   

  	
  Beef Ravioli in Meat
  Sauce, Pouch

  	
   

  	
  15 Nov 00

  
	
  PCR-B-029

  	
   

  	
  Beef Patty, Grilled,
  Pouch

  	
   

  	
  15 Nov 00

  
	
  PCR-B-030

  	
   

  	
  Beefsteak, Grilled
  w/Mushroom Gravy, Pouch

  	
   

  	
  15 Nov 00

  
	
  PCR-S-011

  	
   

  	
  Seafood Tortellini,
  Pouch

  	
   

  	
  15 Nov 00

  



 


2





















 


	
  PCR-C-019A

  	
   

  	
  Country Captain
  Chicken, Pouch

  	
   

  	
  31 Jul 00

  
	
  PCR-J-001

  	
   

  	
  Jambalaya w/Ham &
  shrimp, Pouch

  	
   

  	
  30 Sep 99

  
	
  PCR-B-010(1)

  	
   

  	
  Beef Enchilada in
  Sauce, Pouch

  	
   

  	
  30 Sep 99

  
	
  PCR-P-011

  	
   

  	
  Potatoes, Mashed, Pouch

  	
   

  	
  30 Sep 99

  
	
  PCR-C-023

  	
   

  	
  Chicken Breast
  w/Cavatelli, Pouch

  	
   

  	
  8 Oct 98

  
	
  PCR-C-022

  	
   

  	
  Chicken Breast Grilled,
  Fillet, Pouch

  	
   

  	
  8 Oct 98

  
	
  PCR-C-020

  	
   

  	
  Cheese Tortellini,
  Pouch

  	
   

  	
  8 Oct 98

  
	
  PCR-C-021

  	
   

  	
  Chicken, Noodles
  w/Vegetables, Pouch

  	
   

  	
  8 Oct 98

  
	
  PCR-P-009

  	
   

  	
  Pasta w/Vegetables in
  Tomato Sauce, Pouch

  	
   

  	
  8 Oct 98

  
	
  PCR-M-004

  	
   

  	
  Minestrone Stew, Pouch

  	
   

  	
  2 Oct 98

  
	
  PCR-B-011

  	
   

  	
  Beans, Western, Pouch

  	
   

  	
  1 Oct 98

  
	
  PCR-C-018

  	
   

  	
  Chicken Tetrazzini,
  Pouch

  	
   

  	
  1 Oct 98

  
	
  PCR-B-0002

  	
   

  	
  Black Bean and Rice
  Burrito, Pouch

  	
   

  	
  17 Dec 97

  
	
  PCR-S-0002

  	
   

  	
  Spaghetti w/Meat Sauce,
  Pouch

  	
   

  	
  5 Nov 97

  
	
  PCR-M-0001

  	
   

  	
  Meatloaf w/Gravy, Pouch

  	
   

  	
  22 Sep 97

  
	
  PCR-C-0002

  	
   

  	
  Chicken Breast w/Salsa,
  Pouch

  	
   

  	
  22 Sep 97

  



 


The MRE 25 entree/side dishes
shall include these new requirements, as applicable.


 





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00037

  	
  4
  AUGUST 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F.
  Tallent  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE   060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
   

  
	
    MRE XXIII -
  NSN 8970-00-149-1094

  
	
   

  
	
  Continued on Page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THOMAS L. GORDON

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ Thomas L. Gordon

  	
   

  	
  8/4/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















SPM300-03-D-Z107
P00037


The
Wornick Company


Right
Away Division


 


Tab 4,
p.38 Osmotic
Fruits (added after Wheat Snack Bread). The following changes should be added
to the Packaging and Quality Assurance Provisions for CID A-A-20299A, Fruits,
Osmotically Dried, 27 November 2002.


 


Sec C-2,
D (2) Analytical and microbiological tests: In the table, insert a for “type II and “x’s” under each of
the losts listed.


 


	
  Fruit
  type

  	
   

  	
  Water

  activity

  	
   

  	
  Standard

  plate count

  	
   

  	
  Yeast

  	
   

  	
  Mold

  	
   

  	
  Coliform

  	
   

  	
  E.

  coli

  	
   

  	
  Staph.

  aureus

  	
   

  	
  Oil

  added

  	
   

  
	
  Type II

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  
	
  Type
  VII

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  



 


If the contractor incurs increased or decreased costs
as a result of this modification the changed costs must be submitted to the ACO
within 30 days. If nothing is submitted within 30 days, this modification will
be considered finalized at no increased or decreased cost to the Government or
the contractor. This does not waive any right of the ACO to review this
modification and proceed with a formal finalization of this modification.


 


Modification P00029 blocks 3, and 160, are corrected
to read 3-5-04.


 


2




























 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00038

  	
  AUG 20, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F.Tallent 
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  	
   

  	
  Amount: No Change

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  The following changes
  should appear in the MREXXIII Technical Data Package in Tab 4, page 12. 
  These changes apply to PCR-C-031, Cookies with Pan Coated Chocolate Disks,
  for the current MRE 24 option contract, and pending and future procurements
  until the subject document is formally amended or revised.

  
	
   

  
	
  See D-1A(1)c., line 3,
  delete “under a vacuum level of 8 to 12 inches of mercury”

  
	
   

  
	
  See D-1A(2)b., lines
  5-6, after “body of the pouch”, delete “The filled pouch.....inches of
  mercury.”

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  8/20/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00039

  	
  AUG 24, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F.Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  
	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
   o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  	
   

  
	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  Continued on page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  8/24/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SPM300-03-D-Z107
P00039


The
Wornick Company


Right
Away Division


 


 


The following changes
should appear in the MRE XXIII Technical
Data Package in Tab 4, page 18. These changes apply to the Packaging
Requirements and Quality Assurance Provisions for CID A-A-20164B, Nuts,
Shelled, Roasted, for the current MRE 24 option contract, and pending and
future procurements until the subject document is formally amended or revised.


 


Section E-5 Packaging and Packing Materials,
B. Packing. Delete:


“(1) Shipping
container examination. Examination of shipping
containers . . . shall be 2.5.”


 


Insert: “(1) Shipping
container and parking examination. The filled and sealed shipping
containers shall be examined for the defects listed. The lot size shall be
expressed in shipping containers. The sample unit shall be one shipping
container fully packed. The inspection level shall be S-3 and the AQL,
expressed to terms of defects per hundred units, shall be 4.0 for major defects
and 10.0 for total defects.”


 


Section E-6
Quality Assurance Provisions (Product), B. Product examination.
Delete: “The filled and sealed sample . . . for minor defects.”


 


Insert: “The finished
product shall be examined for compliance with the performance requirements specified
in A-A-20I64B utilizing the double sampling plans indicated in ANSI/ASQCZ1.4 –
1993. The lot size shall be expressed in pouches. The sample unit shall be the
contents of one pouch. The inspection level shall be S-3 and the acceptable
quality level (AQL), expressed in terms of defects per hundred units, shall be
1.5 for major defects and 4.0 for minor defects. Defects and defect
classifications are listed in Table 1.”


 


2





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00040

  	
  AUG 31, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia, PA 
  19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F.Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM0300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  	
   

  	
   

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
   

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  Continued on page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  8/31/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SPM300-03-D-Z107
P00040


The
Wornick Company


Right
Away Division


 


The following changes
should appear in the MRE XXIII Technical
Data Package in Tab 4, p.38 Osmotic Fruits (added after Wheat Snack Bread). The
following changes should be added to the CID A-A-20299A, Fruits, Osmotically
Dried and the Packaging and Quality Assurance Provisions for CID A-A-20299A, Fruits, Osmotically
Dried, 27 November 2002, for the current MRE 24 option contract, and
pending and future procurements until the subject document is formally amended
or revised.


 


Packaging and Quality
Assurance Provisions for CID A-A-20299A, Fruits, Osmotically Dried


Page 2


Paragraph D-l, A.(l)b,
line 2: Delete “4 inches wide by 7 inches long” and substitute “5 inches long
by 7-1/4 inches long”.


 


CID A-A-20299A, Fruits,
Osmotically Dried


Page 3


Delete paragraph 5.2.1 in
its entirety and substitute:


 


“5.2.1 Osmotic
Preservation


 


5.2.1.1 Types I-VIII.
The osmotically dried fruits may be infused with sugar or other sweeteners as
appropriate for the type of fruit. Flavors (including acids) and colors may be
used as appropriate.


 


5.2.1.2 Type IX.
The raisins (dried) may be infused with sugar, juice concentrates, or other
sweeteners.”


 


2





















 


SPM300-03-D-Z107
P00040


The
Wornick Company


Right
Away Division


 


The following changes
should appear in the MRE XXIII Technical Data Package in Tab 4, CID A-A-20177B,
Candy and Chocolate Confections. The following changes should be added to the
CID A-A-20177B, Candy and Chocolate Confections and the Packaging and Quality
Assurance Provisions for CID A-A-20177B, Candy and Chocolate Confections, for
the current MRE 24 option contract, and pending and procurements until the
subject document is formally amended or revised.


 


CID A-A-20177B, Candy and
Chocolate Confections


Page 3


Paragraph 5.3.1, line 6:
After “(1.25 oz) bar” insert “or the vanilla flavored caramels shall be
individual wrapped and overwrapped loose in a bag with a minimum net weight of
35.4 g (1.25 oz)”.


 


Packaging and Quality
Assurance Provisions for CID A-A-20177B, Candy and Chocolate Confections


Page 2


Paragraph D-1,A.(1)b,
line 2: Delete “4 inches wide by 7 inches long” and substitute “5 inches long
by 7-1/4 inches long”.


 


Pages 5-7


Defects 104, 106, 109,
110, 113, 115, 117, 119, 123, 126, 128: Change from major to minor detects and
renumber accordingly.


 


If the contractor incurs
increased or decreased costs as a result of this modification the changed costs
must be submitted to the ACO within 30 days. If nothing is submitted within 30
days, this modification will be considered finalized at no increased or
decreased cost to the Government or the contractor. This does not waive any
right of the ACO to review this modification and proceed with a formal
finalization of this modification.


 


3





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00041

  	
  SEP 14, 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F.Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE  060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)
  

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  	
   

  	
   

  
	
   

  	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  Continued on page 2
  & 3

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  JAMES A. LECOLLIER

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ James A. Lecollier

  	
   

  	
  9/14/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SPM300-03-D-Z107
P00041


The
Wornick Company


Right
Away Division


 


The
following changes (1. through 4.) apply to Technical Data Package: Meal,
Ready-to-Eat (MRE), Humanitarian Daily Ration (HDR), Sections C, D, E, J,
Solicitation SPO300-02-R-7049:


 


1. 
Tab 5, page 61, paragraphs D-3 PACKING and D-4 MARKING: Delete entire
paragraphs and substitute:


 


“In lieu of the PACKING,
MARKING, AND UNITIZATION REQUIREMENTS cited under individual entree components
in this section, the following PACKING, MARKING, AND UNITIZATION REQUIREMENTS
may be utilized for CFM components EXCEPT ASSEMBLED RATIONS, AND FLAMELESS
RATION HEATERS:


 


D-3 PACKING


It shall be the
responsibility of the Assembly Contractor to ensure that CFM product shipped to
a unit packager and/or to the assembly point is packed such as to assure
product compliance with applicable end item requirements.


 


D-4 MARKING


Marking of CFM product
shipping containers shipped to a unit packager and/or to the assembly point
shall be in accordance with applicable Federal and/or State requirements,
provided that a production lot number that indicates the production date of the
contents is included. The lot number on the shipping container may be “in the
clear”, a Julian date code, or such other code as must be explained in a letter
to the Contracting Officer and to the applicable inspection personnel.


 


D-5 UNITIZATION


It shall be the
responsibility of the Assembly Contractor to ensure that CFM product shipped to
a unit packager and/or to the assembly point is unitized or otherwise shipped
such as to assure product compliance with applicable end item requirements and
to be in accordance with applicable Federal and/or State regulatory
requirements.”


 


2. 
Tab 6, page 24, paragraph E-1-E-1.
Assembled MRE Fiberboard Boxes and Sleeves: Delete entire paragraph.


 


3. 
Tab 6, page 25, paragraph E-1-E-2: Delete title line and substitute: “E-1-E, Packaging and Packing Materials.”


 


4.  Tab
6, page 25, paragraph E-1-E-2:
Delete first sentence and substitute:
“Packaging components (e.g., fiberboard shipping boxes, cartons, rollstock,
preformed pouches, packets, accessory and menu subassembly pack bags, material
& menu bags, strapping materials, fiberboard caps, adhesive, tape) are
subject to DSCP Clause 52.246-9P20.”


 


2





















 


SPM300-03-D-Z107
P00041


The Wornick Company


Right Away Division


 


The
following changes apply to the PCR-D-002. Delete paragraph D-2 LABELING and
substitute the following:


 


“D-2 LABELING


A. Pouches. 
Each pouch shall be correctly and legibly labeled. Printing ink shall be
permanent black ink or other, dark, contrasting color which is free of
careinogenic elements. The label shall contain the following information:


 


(1) Name and flavor of product (letters not less than
1/8 inch high)


(2) Ingredients


(3) Date (1)


(4) Net Weight


(5) Contractor’s name and address


(6) “Nutrition Facts” label in accordance with the
Nutrition Labeling and Education Act (NLEA) and all applicable FDA/USDA
regulations.


(7) The following directions shall be printed on the
envelope:


TEAR POUCH AT NOTCH. ADD 6 OUNCES OF COLD WATER (ABOUT
1/4 canteen cup) TO POUCH. FOLD OVER TOP OF POUCH. FIRMLY HOLDING THE TOP OF
POUCH, SHAKE 60 SECONDS, CONSUME PROMPTLY (WITHIN 1 HOUR)


 















(1) Each pouch shall have
the date of pack noted by using a four-digit code beginning with the final
digit of the current year followed by the three digit Julian day code. For
example, 27 May 04 would be coded as 4148. The Julian day code shall represent
the day the product was packaged into the pouch.”


 


3





















 


	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT ID CODE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  	
  3. EFFECTIVE DATE

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
  5. PROJECT NO. (if
  applicable)

  
	
  P00042

  	
  15 SEP 2004

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  SP0300

  	
   

  	
  7. ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  S4404A

  
	
   

  	
   

  	
   

  
	
  Defense Supply Center
  Philadelphia

  	
   

  	
  DCMC San Antonio

  
	
  700 Robbins Avenue

  	
   

  	
  615 E. Houston Street

  
	
  Philadelphia,
  PA   19111-5098

  	
   

  	
  PO Box 1040

  
	
  DSCP-HRAA-F.Tallent
  215-737-2969

  	
   

  	
  San Antonio, TX 78294

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State and
  ZIP Code)

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
  The Wornick Co.

  Right Away Division

  200 North First Street

  McAllen, TX 78505

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  
	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  
	
   

  	
   

  	
  SPM300-03-D-Z107

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 060120

  	
  FACILITY CODE

  	
   

  	
  March 31,
  2003

  
	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM
  ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The above numbered solicitation is amended as
  set forth in Item 14. The hour and date specified for receipt of Offers

  	
  o  is extended,

  	
  o  is not extended.

  
	
   

  	
   

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

  
	
   

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

  
	
   

  
	
  12. Accounting and
  Appropriation Data (if required)

  
	
  BX: 97X 4930 5CBX 001
  2630 S33150

  
	
   

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
   

  	
   

  
	
  ý

  	
  A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
  FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

  
	
  ý

  	
  FAR CLAUSE 52.243-1, CHANGES, FIXED PRICE

  
	
   

  	
   

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc).  SET
  FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  
	
   

  	
   

  
	
   

  	
  C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO
  PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E. IMPORTANT:

  	
  Contractor     ý is
  not,              o  is required to sign this
  document and return      

  	
   

  	
  copies to the issuing
  office.

  
	
   

  	
   

  	
   

  
	
  14. DESCRIPTION OF
  AMENDMENT/MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  MRE XXIII - NSN
  8970-00-149-1094

  
	
   

  
	
  Continued on page 2

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF
  SIGNER (Type or print)

  	
   

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER (Type or print)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THOMAS L. GORDON

  
	
   

  	
   

  	
   

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
   

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BY

  	
  /s/ Thomas L. Gordon

  	
   

  	
  9/15/04

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-9070

  	
  PerFORM (DLA)

  	
  STANDARD FORM 30 (REV.
  10.83)

  
	
  PREVIOUS EDITION
  UNUSABLE

  	
   

  	
  Prescribed by GSA

  
	
   

  	
   

  	
  FAR (48 CFR) 53.243

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


1





















 


SPM300-03-D-Z107 P000042


The Wornick Company


Right Away Division


 


Make the following
changes to A-A20295B August 17, 2004 pages 14-15 paragraph B.(2)b. &
d.


 


b. Vacuum
packed pouch. The net weight of the filled and sealed pouches shall be
determined by weighing each sample unit on a suitable scale tared with a
representative empty pouch. Results shall be reported to the nearest
1 gram.


 


d. Oxygen
scavenger pouch. The net weight shall be determined by weighing each sample
unit on a suitable scale tared with a representative empty pouch and an oxygen
scavenger packet. Results shall be reported the nearest 1 gram.


 


2