AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE3S1 7. ADMINISTERED BY (If other than Item 6) CODE SPE3S1

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

SO-PAK-CO, INC. 

DBA SOPAKCO PACKAGING 

118 S CYPRESS ST 

MULLINS SC 29574-3004 

USA

CODE 6D623 FACILITY CODE

10A. MODIFICATION OF CONTRACT/ORDER NO.

SPE3S1-22-D-Z146

2021 NOV 02

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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.

copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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).

FAR 52.245-2 GOVERNMENT PROPERTY

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

E. IMPORTANT: Contractor is not, X 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.)

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)

NSN 7540-01-152-8070 

Previous edition unusable

STANDARD FORM 30 (REV. 10-83) 

Prescribed by GSA FAR (48 CFR) 53.243

15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA

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

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

(a) By completing Items 8 and 15, and returning

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHAIN 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

USA 

 Initiator: Priscilla Reed 

 PSPTRC6 Tel: 215-737-2869 FAX: 215-737-4115 Email: PRISCILLA.REED@DLA.MIL

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHAIN 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

USA

 15C. DATE SIGNED

Priscilla Reed

2022 JAN 19

16C. DATE SIGNED

X

X

D. OTHER (Specify type of modification and authority)

See Blk. 16C

3. EFFECTIVE DATE

See Continuation Sheet

J

1. CONTRACT ID CODE

P00002

 2. AMENDMENT/MODIFICATION NO. 

(X)

 CHECK ONE

9A. AMENDMENT OF SOLICITATION NO. 

9B. DATED (SEE ITEM 11)

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

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

PAGE 1 OF 8

Priscilla Reed
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SPE3S1-22-D-Z146 / P00002

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

Government Rental Agreement 

THIS AGREEMENT, made and entered into this ___ day of ________ 2022, by and between the United States Government 

through its agency, the Defense Logistics Agency Troop Support, Philadelphia (DLA Troop Support) 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 SOPAKCO Inc. (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 667 (the equipment or the 

property) for the period specified in paragraph 9 below. The approved premises shall be the Contractor’s plant 

located at: SOPAKCO Inc., 118 South Cypress Street, Mullins, SC 29574. 

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. 

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 FAR 45.301). 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%. 

DLA Troop Support has been delegated the approval for commercial use. DLA Troop Support must approve commercial use 

exceeding 25% of the time available for use, as determined in accordance with FAR 45.301. 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 FAR 45.301, 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. 

8.RIGHT OF PREEMPTIVE USE. 
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SPE3S1-22-D-Z146 / P00002

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: Priscilla Reed) with a statement describing 

the rental fee due, and a certified check in accordance with Paragraph 10 f. This 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 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: Priscilla 

Reed) 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 DLA TROOP SUPPORT (FTRC) 

 700 Robbins Avenue, Building 6B, 

 Attn: Priscilla Reed 

 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. 

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 
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SPE3S1-22-D-Z146 / P00002

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. 

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 DLA Troop Support, 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 

Tiendung Nguyen, DLA Troop Support Attn: FTRC, 700 Robbins Avenue, Building 6B, Philadelphia, PA 19111-5092. 

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, in 

the discretion of the Contracting Officer, may 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 
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SPE3S1-22-D-Z146 / P00002

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. 

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 Sopakco, Inc. 

 118 South Cypress Street 

 Mullins, SC 29574-3004 

 ________________________ 

To the GovernmentTO Mr. Tiendung Nguyen 

 DLA Troop Support 

 Attn: Operational Rations - FTRC 

 700 Robbins Avenue, Building 6B 

 Philadelphia, PA 19111-5092 

 

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 / 

DLA Troop Support 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. 

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 Sopakco Inc. 

 

BY__________________________ BY_____________________ 

CONTRACTING OFFICER TITLE: 

ATTACHMENT 1 
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SPE3S1-22-D-Z146 / P00002

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 

PARTSTOCK 

QUANTITYDESCRIPTIONDIMENSIONNUMBERNUMBER 

02O-RINGID12X278.301.0122.00880328 

10O-RINGID26X2MM78.301.0262.00886811 

05O-RINGID28X278.301.0182.00880412 

10O-RINGID40X278.301.0402.00883688 

10O-RINGID58X2MM78.301.0582.00886810 

05O-RINGID70X2MM78.301.0702.00886591 

20O-RINGID10X3MM78.301.0103.00883117 

20O-RINGID14X3MM78.301.0143.00883929 

20O-RINGID22X378.301.0223.00886600 

20O-RINGID30X378.301.0303.00883468 

20O-RINGID44X3MM78.301.0443.00886631 

10O-RINGID55X378.301.0553.00880415 

02O-RINGID75X2.578.301.0752.00886618 

02O-RINGID95X2.5MM78.301.0952.50886611 

10K-RINGD24/14X8MM78.310.0142.40886809 

10SHAFT SEAL55/45X7MM78.310.0455.50886808 

06K-RING40.9/50.9/3.580.209.4010.00880320 

06K-RING40MM OD80.209.4010.10884177 

02K-RING60MM OD80.209.4010.30883410 

02SPRINGD39.8 L6119.781.3840.00880321 

02SPRINGD49.5X90X4.2519.781.4249.00886534 

02TENSION SPRINGAD24.8 L15019.784.4024.10880153 

01KIT—GASKET SETSPG/92154 FOR80.209.4082.18886901 

01KIT—GASKET SETFOR 8020330510280.209.4082.19886902 

02BRAKE PIND20X12MM11.531.8410.01886481 

02PISTON CUP D39X23S/P 16513/3980.275.1113.09883072 

01TOOTHED BELTW21 L52079.632.2104.00887532 

01AIR ROLLER VALVESPG/92485 1/8”80.255.2112.21885639 

01KIT—GASKET SETF/AIR SWITCH80.260.4780.32886716 

01WABCO VALVE 24 VTSTANDARD TYPE80.260.4805.00883670 

01RELAY(SOLID STATE)85.631.5126.00888503 

01TOOTHED BELT16X375 AT579.633.2075.41886543 

01TOOTHED BELT16X660 AT579.633.2132.41886545 

01PRESSURE SWITCHW/1.5M CABLE11.486.1105.03886270 

01TOOTHED BELT11X545MM79.633.2109.11886547 

ATTACHMENT 1 

PARTSTOCK 

QUANTITYDESCRIPTIONDIMENSIONNUMBERNUMBER 

02PROXIMITY SWITCHNT5 30VDC R53085.463.1025.13886846 

02PROXIMITY SWITCHQM/134/2M F.CYL85.463.1012.00887062 

01PROXIMITY SWITCHNI10-G19-AP985.463.1015.50882285 

10G-CARTRIDGE FUSEM 0.2A C 250V85.411.1100.38884812 

10FUSE2 AMP 250V85.411.1100.48880145 

10FUSE6.3 AMP 250V85.411.1100.53881746 

02RELAY (SCHRACK)24VDC STANDARD85.631.5125.10880621 

01RELAY (KACO) 24VRB51002L70385.631.5125.50884843 

01RELAY (KACO)RD19420L70185.631.5125.51886140 

20FORMING GASKET3.2MM SILICONE81.861.1210.32880302 

01TOOTHED BELT Z5050X1000 AT2079.633.3050.61886655 

01TOOTHED BELT16X780 AT5Z15679.633.2156.41887560 

01TOOTHED BELTAT5 16X75079.633.2150.41887848 
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SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH_SOPAKCO_S_SI

GNED_MOD

Non-DoD Source Signed 

MOD.msg

ATTACH_SOPAKCO_S_SI

GNED_GOV_TRENTAL_A

GREEMENT

Non-DoD Source Signed 

Rental Agreement.msg