B08-W52P1J22R0007 HE LAP Solicitation- 28 Oct.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W52P1J-22-R-0007 X

2021DEC0103:00pm

DOA6

SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

ADAM M. GENEVA

(309)782-3505

CCRI-AC

ADAM.M.GENEVA.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ADAM M. GENEVA

Buyer Office Symbol/Telephone Number: CCRI-AC/(309)782-3505

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

SOLICITATION SUMMARY

1. Army Contracting Command - Rock Island (ACC-RI) requests a proposal for 60mm/81mm/120mm High Explosive (HE) Load, Assemble, Pack

(LAP) Mortar Cartridges, under this Solicitation W52P1J-22-R-0007.

2. NOTICE OF BEST VALUE CRITERIA. All offerors are hereby notified that award of this acquisition will not be based on price alone, but on a trade-off process in accordance with FAR 15.101-1, in which evaluation will be based on criteria set forth in Sections L and M.

3. Request for Proposal (RFP) W52P1J-22-R-0007 in accordance with Federal Acquisition Regulation (FAR) 6.302-3, is restricted to the

United States (U.S.), its outlying areas, or Canada. As a result of this solicitation, the United States Government (USG) intends to award two or more, five year Indefinite Delivery Indefinite Quantity (IDIQ), Firm-Fixed-Priced (FFP) contracts. There are no option periods.

4. During the life of the ordering periods for all contracts awarded as a result of this solictation, the USG is entitled to order a maximum dollar amount of $372,589,588.96 inclusive of all CLINs.

The ordering periods are provided below (actual dates will be provided at time of award(s)):

Ordering Period 1 - Date of Award (DOA)-365 Days after Award (DAA)

Ordering Period 2 - 366 DAA-730 DAA

Ordering Period 3 - 731 DAA-1095 DAA

Ordering Period 4 - 1096 DAA-1460 DAA

Ordering Period 5 - 1461 DAA-1825 DAA

5. The items to be solicited are:

60mm

a. CLIN 0001: 60mm M768

b. CLIN 0002: 60mm M768A1

c. CLIN 0003: 60mm M720A1

d. CLIN 0004: 60mm M720A2

e. CLIN 0005: 60mm M1061

81mm

f. CLIN 0006: 81mm M889A2

g. CLIN 0007: 81mm M889A4

h. CLIN 0008: 81mm M821A2

i. CLIN 0009: 81mm M821A3

j. CLIN 0010: 81mm M821A4

120mm

k. CLIN 0011: 120mm M933A1

l. CLIN 0012: 120mm M934A1

Each CLIN includes First Article Test (FAT), Modified FAT, and production units.

6. An Offeror is required to be registered in the System for Award Management (SAM) database when submitting an offer, and shall continue to be registered until time of award, during performance, and through final payment of any contract resulting from this solicitation.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.sam.gov

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

or by calling 866-606-8220.

7. Controlled Documents (including Technical Data Package (TDP)) may be obtained by having an active Joint Certification Program (JCP) account.

Offerors can obtain an active account by visiting https://public.logisticsinformationservice.dla.mil/jcp/search.aspx and submitting the necessary documents.

When requesting access, provide offerors Commercial and Government Entitiy (CAGE) Code in the Reason for Request block.

Once offeror's account is active, offerors may request access to documents in SAM (https://www.sam.gov ).

**PLEASE NOTE, THE PERSON APPROVED FOR OFFERORS BUSINESS IN JCP MUST BE THE PERSON WHO REQUESTS ACCESS IN SAM OR OFFEROR WILL BE

DENIED.**

8. Clauses and provisions from the FAR and supplements thereto are incorporated into this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

9. The USG intends to award two or more contracts pursuant to this solicitation. The award(s) will be made to the offeror(s) whose proposal offers the best overall value to the USG based on the integrated assessment of non-price and price evaluation factors. The evaluation factors include: Technical, Cost/Price, Past Performance, and Small Business Participation.

10. Offerors are cautioned to ensure their proposals are fully complete, including all fill-ins and blanks in the RFP. Any offeror submitting a proposal agrees by submission that its proposal and the prices contained therein will be valid for 250 days after receipt of the proposal.

11. Offerors are cautioned to read all of the solicitation and attachments carefully to ensure that any proposal submitted in response to this solicitation and any issued amendments includes all Technical, Cost/Price, Past Performance, and Small Business Participation information required by the solicitation.

12. Subcontracting Plan Requirement: Note for Other than Small Businesses ONLY. Separate from Small Business Participation, Other than

Small Business Offerors shall also submit a Small Business Subcontracting Plan as required by FAR 19.7 (FAR Clause 52.219-9, Small

Business Subcontracting Plan). The Small Business Subcontracting Plan will be reviewed when the apparent awardee is determined. In accordance with AFARS Appendix DD, the Small Business Subcontracting Plan must correlate with the percentages of small business utilization identified in the contractor's Small Business Participation Plan in order to be eligible for award. For Offerors utilizing a

Commercial Subcontracting Plan the Offeror shall also provide an explanation showing how the percentages of small business utilization identified in the contractor's Small Business Participation Plan correlate to the goals in its Commercial Subcontracting Plan in order to be eligible for award.

13. All FATs, modified FATS and production unit prices for all ordering period ranges shall be entered in the Price Matrix, found at

Attachment 0001. There are four tabs, the first is a summary tab and will "auto-populate" based on inputs into the other three tabs

(60mm, 81mm, and 120mm). Offerors shall submit ceiling unit prices for each CLIN and each quantity range for all three tabs (light blue cells). In addition, offerors shall submit ceiling prices for each FAT and Modified FAT for all three tabs (light blue cells). When each cell is filled in and completed, the first tab (Summary) will populate automatically. If continuous production can be achieved, FAT may be waived. Offerors should not assume FAT will be waived and must provide FAT costs as required to be considered for award. This is a competitive procurement action; although offerors are required to submit not to exceed ceiling prices, these prices must be determined fair and reasonable to be considered for award.

14. The Minimum Guaranteed Amount (MGA) is $5,000.00 for a process map for each awardee. The MGA will be awarded concurrently with the basic IDIQ contract on the first delivery order to the offeror(s) receiving award. The process map shall identify the points within the process where defects on critical and major characteristics could be generated and how the contractor is inspecting for these characteristics. The process map shall be submitted within 30 days of the delivery order award for the MGA. The USG is under no further obligation to place any additional orders.

15. The USG anticipates holding a post-award conference for the contract(s) resulting from this solicitation. It is expected that the contractor(s) will be responsible for hosting the post-award conference. Hosting is defined as securing meeting facilities for up to approximately 20 participants, and ensuring presentation equipment is available.

16. Only ACC-RI is authorized to issue delivery orders under any resultant contract.

17. Offerors may submit questions via email to the Procuring Contracting Officer (PCO), Ms. Sabrina Lowe (sabrina.l.lowe.civ@mail.mil) and Contract Specialist, Mr. Adam Geneva (adam.m.geneva.civ@mail.mil) until 3:00 PM Central Time on November 16, 2021. No questions will be accepted after 3:00 PM Central Time on November 16, 2021 in order to ensure all offeror questions can be answered and posted for all offeror's knowledge prior to the RFP closing.

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Name of Offeror or Contractor:

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18. The closing date and time for receipt of offers is 3:00 P.M. Central Time on December 01, 2021.

19. Evaluation of offers shall be in accordance with the evaluation guidelines and specific evaluation procedures in Section M of this solicitation. All offerors shall submit their proposals and any proposal revisions, if required, in strict accordance with the instructions set forth in the solicitation and any issued amendments. The USG must be able to access information along with any submitted changes within proposals readily and easily and will not be responsible for not being able to view necessary information that was not submitted in accordance with the instructions set forth in the solicitation.

20. This RFP should not be discussed with any USG employee except the PCO, Ms. Sabrina Lowe or representative, Mr. Adam Geneva. Failure to adhere to this restriction may be grounds to declare Offerors firm ineligible for consideration of any award resulting from this competitive acquisition. Any formal communications such as request for clarifications, discussions, and/or information concerning this

RFP should be submitted in writing to Ms. Sabrina Lowe at sabrina.l.lowe.civ@mail.mil and Mr. Adam Geneva at adam.m.geneva.civ@mail.mil.

Please indicate the RFP number, W52P1J-22-R-0007, in the subject line.

21. The USG reserves the right to limit the competitive range for the purpose of efficiency, award without discussions, and award to other than the offeror(s) with the lowest total evaluated price.

22. Award(s) will be made on an all or none basis. Award(s) will be made to the Offeror(s) whose proposal is determined to be the best overall value to the USG.

23. Award(s) will be made using formal source selection procedures in accordance with FAR 15.1. See Section L and Section M for additional information.

24. The USG reserves the right, at time of award, to request a detailed pricing breakout to be used for planning purposes. This is not a required submission at this time, however if it becomes a required submission, the USG will provide further detail.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 60MM M768 _________

NSN: 1310-01-587-6856

Part Number: 13031777

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0002 60MM M768A1 ___________

NSN: 1310-01-622-6414

Part Number: 13028737

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0003 60MM M720A1 ___________

NSN: 1310-01-612-1875

Part Number: 12992903

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 60MM M720A2 ___________

NSN: 1310-01-622-4345

Part Number: 13028739

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0005 60MM M1061 __________

NSN: 1310-01-573-2228

Part Number: 13008611

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0006 81MM M889A2 ___________

NSN: 1315-01-541-0802

Part Number: 13013654

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0007 81MM M889A4 ___________

NSN: 1315-01-602-6914

Part Number: 13038142

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0008 81MM M821A2 ___________

NSN: 1315-01-418-4361

Part Number: 12977144

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0009 81MM M821A3 ___________

NSN: 1315-01-602-6954

Part Number: 13038140

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

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MOD/AMD

0010 81MM M821A4 ___________

NSN: 1315-01-672-9780

Part Number: 13064708

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0011 120MM M933A1 ____________

NSN: 1315-01-688-1173

Part Number: 13047974

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

0012 120MM M934A1 ____________

NSN: 1315-01-688-2086

Part Number: 13047975

Ordering Period 1: DOA-365 DAA

Ordering Period 2: 366 DAA-730 DAA

Ordering Period 3: 731 DAA-1095 DAA

Ordering Period 4: 1096 DAA-1460 DAA

Ordering Period 5: 1461 DAA-1825 DAA

FAT Plans shall be submitted no later than 120 calendar days after delivery order. The FAT Report shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The USG Government will provide approval/disapproval within 30 days after receipt of FAT Report. FAT may be waived, as stated in FAR 52.209-3(h)(ALT 1), or modified at the discretion of the USG.

Offerors shall complete the Price Matrix (Attachment

0001).

INSPECTION AND ACCEPTANCE:

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB POINT: Origin

Delivery locations will be determined at the time of each delivery order award.

(End of narrative F001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. Refer to Attachments for detailed information/specifications.

2. The drawing(s) and specifications that are applicable to this procurement are found in the TDP. The Technical Data Package Listing

(TDPL), with revisions are as follows:

a. M768: TDPL 13031777 dated February 19, 2021

b. M768A1: TDPL 13028737 dated February 19, 2021

c. M720A1: TDPL 13044446 dated February 18, 2021

d. M720A2: TDPL 13028739 dated February 19, 2021

e. M1061: TDPL 13008611 dated March 09, 2021

f. M889A2: TDPL 13013654 dated March 25, 2021

g. M889A4: TDPL 13038142 dated March 25, 2021

h. M821A3: TDPL 13038140 dated March 25, 2021

i. M821A4: TDPL 13064708 dated January 19, 2021

j. M933A1: TDPL 13095896 dated March 09, 2021

k. M934A1: TDPL 13095897 dated March 09, 2021

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

a. M768

PACKAGING REQUIREMENTS

(a) Packaging shall be in accordance with 12993657-4 revision H, dated 19 JAN 2021.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with, 12993657-4 revision H, dated 19 JAN 2021. 2-D barcodes are required in accordance with

12999545, rev J, dated 26 January 2018.

(d) The following shall apply to drawing 12993657-4, revision H, dated 19 JAN 2021:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be conducted to a weight of at least 10% greater than the gross package (pack out) weight or to the specified POP certification weight listed on the corresponding Packing and Marking drawing(s), whichever is greater. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-

81059) For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 19-48-4116/28T, revision 2, dated 01 JUN 2008. 19-48-4116, Revision 14, dated 01 DEC 2019, applies. This drawing is the basic palletization drawing called out in this contract. Marking shall be in accordance with ACV00561, Revision G, dated 26 JAN 2018. Wood Packaging Material (WPM) shall be in accordance with ACV00831, Dated: 01 MAR 2010. 2-D barcodes are required.

b. M768A1

PACKAGING REQUIREMENTS

14 127

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(a) Packaging shall be in accordance with 13027661-5, revision L, 19 January 2021.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 13027661-5, revision L, 19 January 2021. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 January 2018.

(d) The following shall apply to drawing 13027661-5, revision L, 19 January 2021:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be conducted to a weight of at least 10% greater than the gross package (pack out) weight or to the specified POP certification weight listed on the corresponding Packing and Marking drawing(s), whichever is greater. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-

81059) For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 19-48-4116/28U, revision 1, dated 01 May 2015. 19-48-4116, Revision 14, dated 01 December

2019, applies. This drawing is the basic palletization drawing called out in this contract. Marking shall be in accordance with

ACV00561, Revision G, dated 26 JAN 2018. Wood Packaging Material (WPM) shall be in accordance with ACV00831, revision -, dated 01 March

2010. 2-D barcodes are required.

c. M720A1

PACKAGING REQUIREMENTS

(a) Packaging shall be in accordance with 12993657-2, revision H, 19 January 2021.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

15 127

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(c) Marking shall be in accordance with 12993657-2, revision H, 19 January 2021. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 January 2018.

(d) The following shall apply to drawing 12993657-2, revision H, 19 January 2021:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be conducted to a weight of at least 10% greater than the gross package (pack out) weight or to the specified POP certification weight listed on the corresponding Packing and Marking drawing(s), whichever is greater. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-

81059) For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 19-48-4116/28T, revision 2, dated 01 June 2008. 19-48-4116, Revision 14, dated 01 December

2019, applies. This drawing is the basic palletization drawing called out in this contract. Marking shall be in accordance with

ACV00561, Revision G, dated 26 JAN 2018. Wood Packaging Material (WPM) shall be in accordance with ACV00831, revision -, dated 01 March

2010. 2-D barcodes are required.

d. M720A2

PACKAGING REQUIREMENTS

(a) Packaging shall be in accordance with 13027661-4, revision L, 19 January 2021.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 13027661-4, revision L, 19 January 2021. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 January 2018.

16 127

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(d) The following shall apply to drawing 13027661-4, revision L, 19 January 2021:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be conducted to a weight of at least 10% greater than the gross package (pack out) weight or to the specified POP certification weight listed on the corresponding Packing and Marking drawing(s), whichever is greater. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-

81059) For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 19-48-4116/28U, revision 1, dated 01 May 2015. 19-48-4116, Revision 14, dated 01 December

2019, applies. This drawing is the basic palletization drawing called out in this contract. Marking shall be in accordance with

ACV00561, Revision G, dated 26 JAN 2018. Wood Packaging Material (WPM) shall be in accordance with ACV00831, revision -, dated 01 March

2010. 2-D barcodes are required.

e. M1061

PACKAGING REQUIREMENTS

(a) Packaging shall be in accordance with 13027661-6 revision L, dated 19 JAN 2021.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with, 13027661-6 revision L, dated 19 JAN 2021. 2-D barcodes are required in accordance with

12999545, rev J, dated 26 January 2018.

(d) The following shall apply to drawing, 13027661-6 revision L, dated 19 JAN 2021:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

17 127

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be conducted to a weight of at least 10% greater than the gross package (pack out) weight or to the specified POP certification weight listed on the corresponding Packing and Marking drawing(s), whichever is greater. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List. (DI-PACK-

81059) For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 19-48-4116/28U, revision 1, dated 01 MAY 2015. 19-48-4116, Revision 14, dated 01 DEC

2019, applies. This drawing is the basic palletization drawing called out in this contract. Marking shall be in accordance with

ACV00561, Revision G, dated 26 JAN 2018. Wood Packaging Material (WPM) shall be in accordance with ACV00831, Dated: 01 MAR 2010. 2-D barcodes are required.

f. M889A2

PACKAGING REQUIREMENTS

(a) Packaging shall be in accordance with 12993638-4 revision K, dated 04 MAR 2014.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with, 12993638-4 revision K, dated 04 MAR 2014.