AMHNOMENT OF SCILICITATION/MODIFTCATION OF CONTRAST

P00004

DLATROOP SUPPORTDlrectorate of $ubEistence700 Robblns Avenue, Bldg SFhiladolphia PA 1 91 I 1-5092Karia Thompkins, (21 5)737.2958

Block 6

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SOFAKCCI PACKAGING118 SOUTI.I CYPRESS STREETMULLENS, SC 29574-3004

SPM3S1-13.D.2188

0$'v2012

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tO. THIS ITEM ONLY AFPIIH$ TO MODIFICA1ION OF COHTRACT5/ORBERS.IT MOtrIFIES THE EONTRACT/ORDSR HO. AS DESCRIBED IN ITEM Id,

CHECI( ONE THI$C!{ANGEORDER IS IS$UED PURSUAI?:O;IN ITEM IOA.

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ilTHE ABOVE NU,\{EEREO CONTRACTIORD€R IS TO REFLECT Tt{EIOMIHISTRAnVE CHANGES {$uch €s chiflgas ln p8i!19 ilmfg', ePrypde4ohil dalo, .lo,) SEt FSRTH ll,l 'TEM tir pURSUA'{TTO lHE AUTHORITY Or rAR d3.103(b}.

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All torrns and conditions of subject contract rcmaln the eame except for the followlng changesl1. Purposo of lhie modi*cation ls lo update audit protocol for repeat lallure components,'2. Repiace cursnt Page 57 of subJect contract with the attached page 57.3 All Chang€$ are hlghlighted4.No olher changes apply.

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ot irtnl) 118,4. NAME ANo TITTE OF CoNTRACTING OFFICER frypd 0/

David t. DuBose, Vice PresidenE NOREEN KILLIAN

I6C. OATE

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STAHSARD FORM 30 (R€v. to-83)P6rcfibed by c$A FAlit{B cFR} 53.213

SPM3S1-12-R-0002 Page 57 of 102 M. Rebates/Discounts/NAPA Savings Report This report shall list all products that have price reductions per rebates, discounts, or NAPA Allowances. This report shall include at a minimum: component name, quantity ordered, dollar value of savings per item and percentage of price discount per item. Cite whether component item savings is a rebate, discount or NAPA Allowance. This report shall be submitted for total customer base.

TECHNICAL/QUALITY DATA I. QUALITY ASSURANCE PROVISIONS 1. All nonconformance’s discovered by Government inspectors at destination will be reported to the DLA Troop Support Quality Assurance Specialist, Contract Specialist, or Contracting Officer as listed below. All nonconforming lots are subject to rejection at Destination by the Accountable Officer, or DLA Troop Support Contracting Officer’s discretion.

2. All quality problems or issues shall be reported to either of the following: Cynthia Henry, Quality Assurance Specialist, 215-737-7802, Cynthia.Henry@dla.mil Joanne Jaworski, Contracting Officer, 215-737-3820, Joanne.Jaworski@dla.mil Noreen Killian, Contract Specialist, 215-737-7718, Noreen.Killian@dla.mil Karla Thompkins, Contract Specialist, 215-737-2958, Karla.Thompkins@dla.mil

3. UGR-A Product Quality Audits

a. The DLA Troop Support Subsistence Operational Rations Branch will conduct UGR-A Product Quality Audits to review the contractor’s product compliance.

b. The DLA Troop Support UGR-A Product Quality Audit Program, covering all components used by the UGR-A Contractor, functions as a Quality Assurance check for our DoD customers to ensure the War fighters are receiving products of an optimum quality level. The audit objectives are as follows: 1) To determine compliance of each contractor’s UGR-A components with

Table II specification requirements, to verify that the quality level of the materials supplied is satisfactory, and to establish a comparative quality assessment of the UGR-A components provided by each contractor.

2) To verify that there is no product misrepresentation or substitution. c. Audit Results: UGR-A Contractors will be provided a detailed report for each product reviewed. It will be the UGR-A Contractor’s responsibility to take immediate action to correct any deficiency uncovered during the audit. Contractors will have one opportunity to correct all deficiencies found for each product. If deficiencies are found again on the follow-up audit, the source for that particular component will be removed from the approved list. Contractor must cease using the disapproved source and begin using an approved source. Disapproved sources must receive approval from Natick to be eligible to return to the program and be listed again on the approved source list. If no additional approved sources are available for a particular component, a substituted component will be directed to replace it.

d. UGR-A contractors are responsible for the cost of product and for any cost of shipping product to the location of the audit.