Exhibit
10.15


 


	
  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.


 


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  PCR-C-045

  
	
   

  	
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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.


 


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  PCR-C-045

  
	
   

  	
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(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


 


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  PCR-C-045

  
	
   

  	
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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.


 


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(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


 


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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.


 


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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.


 


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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.

  



 


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  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


 


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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.


 


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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


 


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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