DRAFT SOLICITATION - W15QKN23R0056 2JUN23.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)

W15QKN-23-R-0056

X

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

BLAKE ISAKSON

(973)724-4825

CCNJ-ET

BLAKE.R.ISAKSON.CIV@ARMY.MIL

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X 94 X 97 X 98

X 103

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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: BLAKE ISAKSON

Buyer Office Symbol/Telephone Number: CCNJ-ET/(973)724-4825

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Fixed Price Incentive (Cost Based)

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. EXECUTIVE SUMMARY:_____________________

This executive summary highlights some of the important features of this DRAFT SOLICITATION.

2. ATTENTION: THIS IS A DRAFT SOLICITATION_____________

The purpose of this DRAFT SOLICITATION is to make industry aware of the approach the Government is contemplating to use in its official solicitation for the XM919 Individual Assault Munition (IAM) requirement. This DRAFT SOLICITATION will help industry plan to prepare a formal proposal when the official solicitation is posted. It will also allow industry to formulate any questions that can be addressed by the Government during Industry Day #3 from 14-15 June 2023 (Notice ID: W15QKN23Z0W30). This DRAFT SOLICITATION is being provided for guidance and input only. The Government reserves the right, in its sole discretion, to modify any aspect of this DRAFT SOLICITATION or cancel issuance of the official solicitation. The Acquisition Strategy is still pending final internal approval by the Government. The

Government currently anticipates issuing the official XM919 IAM solicitation in July 2023.

DISCLAIMER: This DRAFT SOLICITATION is being provided for informational purposes only. This does not constitute a Request for Proposal

(RFP) or a promise to issue an RFP in the future. This DRAFT SOLICITATION does not commit the Government to contract for any supply or service. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals in response to this

DRAFT SOLICITATION. No award will be made because of this DRAFT SOLICITATION. The Government reserves the right to reject, in whole, or in part, any private sector input that results from this DRAFT SOLICITATION. The Government will not pay for any proposal preparation or other costs incurred by contractors in response to this DRAFT SOLICITATION.

3. REQUIREMENTS:________________

The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of the Office of the Project Manager Close Combat Systems (PM CCS), anticipates a new requirement to manufacture, test, inspect, package, and deliver the XM919 IAM. The XM919 IAM system consists of the

XM919 IAM tactical munition and training devices to include the XM922 Sub-Caliber Trainer, associated Sub-Caliber Tracer Cartridge, Field Handling Trainer (FHT), and spare parts.

The XM919 IAM tactical munition is a disposable, lightweight, single shot, multi-target, and Fire from Enclosure (FFE) capable Shoulder

Launched Munition (SLM). The XM919 IAM is for combat units at the squad level, employed by an individual Soldier. Throughout this document the XM919 IAM tactical munition will be referred to as the XM919 IAM. This procurement requires access to Controlled

Unclassified Information (CUI), Privacy Act, or sensitive unclassified information.

4. DRAFT SOLICITATION NOTES:____________________________

a. The Government intends to procure the XM919 IAM utilizing Other than Full and Open Competition (OTFOC) procedures pursuant to FAR

6.302-3 "Industrial Mobilization; Engineering, Development, or Research Capability; or Expert Services". This contract award will be restricted to sources capable of performing Load, Assemble and Pack (LAP) of the XM919 IAM at locations within the United States (U.S.), at the beginning of the third (3rd) through fifth (5th) year of the contract. Vendors may perform LAP within the U.S. at the outset of the period of performance (i.e. years one and/or two) as long as LAP continues within the U.S. for the third (3rd) through fifth (5th) year.

b. The Government intends to award a single five-year, Indefinite Delivery / Indefinite Quantity (IDIQ) production contract. Although

Section B reflects FFP pricing, the anticipated contract award may be a hybrid contract type to include Fixed-Price Incentive Firm

Target (FPIF) and Firm-Fixed-Priced (FFP). Cost incentives parameters are not included within this draft solicitation but will be provided in the official solicitation. Offerors may be required to provide other than certified cost and pricing data in accordance with FAR 52.215-20 and 252.215-7010. Before posting the official solicitation, the Government intends to review each CLIN and determine where a FPIF contract type is applicable and appropriate. The contract will consist of five 12-month ordering periods which commence on the date of contract award:

- Ordering Period 1: 12 months from the date of award

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- Ordering Period 2: 12 months from the end of Ordering Period 1

- Ordering Period 3: 12 months from the end of Ordering Period 2

- Ordering Period 4: 12 months from the end of Ordering Period 3

- Ordering Period 5: 12 months from the end of Ordering Period 4

The delivery schedule requirements will be established for each individual delivery. Early delivery is acceptable at no additional cost to the Government.

c. DELIVERY REQUIREMENT: This DRAFT SOLICITATION is based on an F.O.B. DESTINATION delivery requirement in accordance with FAR 52.247-

45.

d. GOVERNMENT FURNISHED MATERIAL (GFM), GOVERNMENT FURNISHED INFORMATION (GFI), and GOVERNMENT FURNISHED PROPERTY (GFP): The Government does not anticipate providing GFM, GFI or GFP under the XM919 IAM contract.

e. PRICING: The Offeror shall submit pricing based on Section B for every priced Contract Line Item Number (CLIN), including all quantity price points and quantity ranges, when applicable, based upon the mid-point quantities for each price point or quantity range.

f. SECTION L: INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS: Section L is not being included in the DRAFT SOLICITATION as it is currently pending final internal approval by the Government.

g. SECTION M: EVALUATION FACTORS FOR AWARD: Section M is not being included in the DRAFT SOLICITATION as it is currently pending final internal approval by the Government.

h. PRICE MATRIX: A draft Price Matrix (Attachment 0008) is being provided to show the CLIN structure, quantities where unit prices are to be proposed and demonstrate the pricing curve approach, further explained in Section H. Although the DRAFT Price Matrix only reflects a column for proposed unit prices, the FINAL Price Matrix will require the unit prices to be broken down to show unit cost and profit separately.

4. CONTRACT MINIMUM AND MAXIMUM:________________________________

Anticipated Minimum Guarantee: $10M

Anticipated Contract Ceiling: $494.35M

5. DELIVERY ORDER PROCEDURES:_____________________________

The Procuring Contracting Officer (PCO) on prescribed Government forms will issue delivery orders and will indicate:

a. Date of Order

b. Contract number and order number

c. Contract line item number (CLIN), description, quantity, and unit price

d. Delivery Schedule

e. Ship to Addresses

f. Accounting and appropriation data

g. Payment office

The PCO is the only Government representative with the authority to issue delivery orders against a contract resulting from the official solicitation. Delivery Orders will be transmitted and received via email.

6. LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS:______________________________________________________

This DRAFT SOLICITATION incorporates the following Controlled Unclassified Information (CUI) in Section J. The following documents have

Limited Distribution Data markings and will be available to interested contractors upon request in accordance with the instructions provided under the Special Notice ID: W15KN23Z0W030.

Distribution Statement E:

- Attachment TBD, MIL-PRF-XM919 Performance Specification for Launcher and Cartridge, 75 Millimeter: temporary nomenclature for

Individual Assault Munition (IAM), XM919

- Attachment TBD, MIL-PFR-XM922L Performance Specification for Launcher, Practice Subcaliber Ammunition: XM922

- Attachment TBD, MIL-PFR-XM922AMMO Performance Specification for Subcaliber Ammunition for Launcher, Practice

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PIIN/SIIN MOD/AMD

DESTRUCTION NOTICE: For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. All technical documents that are determined to contain export controlled technical data shall be marked

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751,

et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice To

Accompany Release of Export-Controlled Data required by DoD Directive 5230.25.

7. ARMS, AMMUNITION AND EXPLOSIVES (AA&E):__________________________________________

This contract involves work to be performed with sensitive conventional Arms, Ammunition and Explosives (AA&E). The contract incorporates requirements, terms, and conditions governing any work involving AA&E, including the following clauses:

DFARS 252.223-7002, Safety Precautions for Ammunition and Explosives

Clause 52.223-4000, Physical Security Standards for Sensitive Items

DFARS clause 252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives

8. PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS:___________________________________________________

a. In accordance with the applicable clauses governing AA&E, the contractor shall provide the proper storage and accountability required under this contract. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated April 2012, entitled

"Physical Security of Sensitive Conventional Arms, Ammunition and Explosives."

b. When the contractor requires transportation of Sensitive Conventional AA&E, the standards set forth in Defense Transportation

Regulation 4500.9-R., Defense Traffic Management, shall be followed.

c. The following website is provided to obtain the publications identified above:

http://www.dla.mil/J6/DLSMO/elibrary/Manuals/regulations/asp

9. PRE-AWARD SURVEY (PAS):__________________________

Prior to award of a contract, the contractor's facility must have a pre-award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions. Contractor facilities, including any subcontractors, that do not meet all of the security requirements of DOD 5100.76-M will not be awarded a contract until such time as all deficiencies noted in the DSS inspection are corrected or the appropriate waivers for noted deficiencies are presented and/or approved.

In addition to the information submitted under FAR clause 52.215-6, as part of their proposal package, prospective offerors shall provide the following information for all facilities (including subcontractor facilities) that will be performing work involving AA&E under this contract:

a. Contractor/Subcontractor Name

b. Contractor/Subcontractor Address

c. Contractor/Subcontractor CAGE Code

d. Component/Work being done

Upon receipt of this information, a Pre-Award Safety and Security Survey will be requested by the Government. The Pre-Award Survey (PAS) will be conducted by the Defense Contract Management Agency (DCMA) in coordination with DSS.

10. DATA RIGHTS:________________

Prospective offerors shall submit a Data Right proposal in accordance with Sections L and M of the official solicitation. Sections L and

M is not being included in this DRAFT SOLICITATION. The Government is seeking no less than Government Purpose Rights to all of the technical data and computer software associated with the XM919 IAM Tactical Munition, XM922 Sub-Caliber Trainer, Sub-Caliber Tracer

Ammunition, and Field Handler Trainers. More specifically, the Government desires the ability to procure, modify, or upgrade these systems without additional Offeror support after the period of performance expires on this XM919 IAM contract. The desired conveyance of such rights would be no later than the starting date of the fourth ordering period under this XM919 IAM contract.

11. DISCLOSURE OF UNIT PRICE INFORMATION:_________________________________________

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PIIN/SIIN MOD/AMD

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the PCO is notified of your objection to such posting prior to submission of initial proposals.

12. ISSUING OFFICE:___________________

U.S. Army Contracting Command - New Jersey

Office Symbol: CCNJ-ET Picatinny Arsenal, NJ 07806-5000

Name: Erick D. Martins

Title: Procuring Contracting Officer (PCO)

Email: erick.d.martins.civ@army.mil

Name: Blake R. Isakson

Title: Contract Specialist

Email: blake.r.isakson.civ@army.mil

*** END OF NARRATIVE A0001 ***

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Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PCA XM919 IAM (YEAR 1) $ ______________________ __________________

SERVICE REQUESTED: PCA XM919 IAM (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM919 IAM (YEAR 1), in accordance with the

Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0002 PCA XM922 SUBCAL TRAINER (YEAR 1) $ _________________________________ __________________

SERVICE REQUESTED: PCA XM922 SUBCAL TR (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM922 Sub-Caliber Trainer (YEAR 1), in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

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(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0003 FAT XM919 IAM (YEAR 1) $ ______________________ __________________

SERVICE REQUESTED: FAT XM919 IAM (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0004 FAT XM922 SUBCAL TRAINER (YEAR 1) $ _________________________________ __________________

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SERVICE REQUESTED: FAT XM922 SUBCAL TR (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0005 FAT SUBCAL TRACER CARTRIDGE (YEAR 1) $ ____________________________________ __________________

SERVICE REQUESTED: FAT SUBCAL TRACER CTG(YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

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0006 LAT XM919 IAM (YEAR 1) $ ______________________ __________________

SERVICE REQUESTED: LAT XM919 IAM (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

For Lot sizes 1 through 3200: $_______

For Lot sizes 3201 and above: $_______

Lot Acceptance Testing (LAT) and LAT Test Report of the XM919 IAM (YEAR 1) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

0007 LAT XM922 SUBCAL TRAINER (YEAR 1) $ _________________________________ __________________

SERVICE REQUESTED: LAT XM922 SUBCAL TR (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

For Lot size 1 through 100 a Lot Acceptance Test will be conducted.

Lot Acceptance Testing (LAT) and LAT Test Report of the XM922 SUB-CALIBER TRAINER (YEAR 1) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

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(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

0008 LAT SUBCAL TRACER CARTRIDGE (YEAR 1) $ ____________________________________ __________________

SERVICE REQUESTED: LAT SUBCAL TRACER CTG(YEAR1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Lot Acceptance Testing (LAT) and LAT Test Report of the SUB-CALIBER TRAINER TRACER CARTRIDGE (YEAR 1) shall be in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Lot Acceptance Testing (LAT) shall be conducted at

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the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

0009 XM919 IAM (YEAR 1) $ $ __________________ ______________ __________________

COMMODITY NAME: XM919 IAM (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM (YEAR

1) quantity price points and are valid for the entire

Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM919 IAM (YEAR 1) quantity price points.

The XM919 IAM (YEAR 1)quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 500

(3) Quantity: 1,500

(4) Quantity: 3,500

(5) Quantity: 6,500

(6) Quantity: 9,500

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

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SHIP TO:

The Contractor shall deliver the XM919 IAM in accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

0010 XM922 SUBCAL TRAINER (YEAR 1) $ $ _____________________________ ______________ __________________

COMMODITY NAME: XM922 SUBCAL TRAINER (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the XM922 SUB-CALIBER TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM922 IAM SUB-

CALIBER TRAINER (YEAR 1) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM922 IAM SUB-CALIBER TRAINER (YEAR

1) quantity price points.

The XM922 IAM SUB-CALIBER TRAINER (YEAR 1) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the XM922 Sub-Caliber

Trainer in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0011 SUBCAL TRACER CARTRIDGE (YEAR 1) $ $ ________________________________ ______________ __________________

COMMODITY NAME: SUBCAL TRACER CTG (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the SUB-CALIBER TRACER CARTRIDGE in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the SUB-CALIBER

TRACER CARTRIDGE (YEAR 1)quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established SUB-CALIBER TRACER CARTRIDGE (YEAR

1)quantity price points.

The SUB-CALIBER TRACER CARTRIDGE (YEAR 1) quantity price points are as follows:

(1) Quantity: 2,500

(2) Quantity: 7,500

(3) Quantity: 22,500

(4) Quantity: 67,500

(5) Quantity: 200,000

(6) Quantity: 400,000

(End of narrative A001)

Packaging and Marking _____________________

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Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the Sub-Caliber Tracer

Cartridge in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0012 FIELD HANDLING TRAINER (YEAR 1) $ $ _______________________________ ______________ __________________

COMMODITY NAME: FIELD HANDLING TRAINER YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the FIELD HANDLING TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the FIELD HANDLING

TRAINER (YEAR 1) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established FIELD HANDLING TRAINER (YEAR 1) quantity price points.

The FIELD HANDLING TRAINER (YEAR 1) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

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MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the Field Handling

Trainer (FHT) in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0013 SPARE PARTS (YEAR 1) $ $ ____________________ ______________ __________________

COMMODITY NAME: SPARE PARTS (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The spare parts are to maintain normal operation for the XM922 SCT and FHT. Spare parts should provide normal wear/ repair items and any specialized tooling required to permit user servicing as needed.

(End of narrative A001)

The Contractor shall manufacture, test, inspect, package, and deliver the Spare Parts Kits to maintain

XM922 Sub-Caliber Trainer (SCT) and Field Handling

Trainer (FHT)in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

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Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0014 XM919 IAM ANCILLARY PARTS (YEAR 1) $ $ __________________________________ ______________ __________________

COMMODITY NAME: XM919 IAM ANCILLARY PARTS Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM ANCILLARY PARTS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM

ANCILLARY PARTS (YEAR 1) quantity price points detailed in the Price Matrix (Attachment 0008)and are valid for the entire Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the XM919 IAM ANCILLARY

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PARTS in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0015 XM919 IAM INERT MODELS (YEAR 1) $ $ _______________________________ ______________ __________________

COMMODITY NAME: XM919 IAM INERT MODELS YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM INERT MODELS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM INERT

MODELS(YEAR 1) quantity price points detailed in the

Price Matrix (Attachment 0008)and are valid for the entire Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the XM919 IAM INERT

MODELS in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0016 XM919 IAM CUT AWAY MODELS (YEAR 1) $ $ __________________________________ ______________ __________________

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COMMODITY NAME: XM919 IAM CUT AWAY MODELS Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM CUT AWAY MODELS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM CUT

AWAY MODELS(YEAR 1) quantity price points detailed in the Price Matrix (Attachment 0008)and are valid for the entire Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the XM919 IAM CUT AWAY

MODELS in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0017 ENGINEERING SERVICES (YEAR 1) $ _____________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide engineering services as required to support product improvements. Engineering services shall be provided in accordance with the

Statement of Work (SOW) and the requirements throughout the contract.

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The firm-fixed price labor rates contained within this CLIN are representative of the ENGINEERING

SERVICES (YEAR 1) detailed in the Price Matrix

(Attachment 0008) and are valid for the entire

Ordering Period.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The Contractor shall deliver the ENGINEERING SERVICES in accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

0018 DATA RIGHTS (YEAR 1) $ ____________________ __________________

SERVICE REQUESTED: DATA RIGHTS (YEAR 1)

CLIN CONTRACT TYPE:

Fixed Price Incentive (Successive Targets)

The Contractor shall provide no less than Government

Purpose Rights to all of the technical data and computer software associated with the XM919 IAM

Tactical Munition, XM922 Sub-Caliber Trainer, Field

Handling Trainer, and Sub-Caliber Tracer Ammunition.

The Data Rights proposal shall address the

Governments ability to procure, modify, or upgrade these systems without additional Offeror support after the period of performance expires on this XM919

IAM contract. The Data Rights proposal, including any proposed licensing costs and any minimum quantity, if applicable, shall be based on conveyance of the data rights no later than the starting date of the fourth ordering period under this XM919 IAM contract.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The Contractor shall deliver the DATA RIGHTS in

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accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

0019 PCA XM919 IAM (YEAR 2) $ ______________________ __________________

SERVICE REQUESTED: PCA XM919 IAM (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM919 IAM (YEAR 2), in accordance with the

Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0020 PCA XM922 SUBCAL TRAINER (YEAR 2) $ _________________________________ __________________

SERVICE REQUESTED: PCA XM922 SUBCAL TR (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall plan, coordinate, conduct, and

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deliver the Physical Configuration Audit (PCA) of the XM922 Sub-Caliber Trainer (YEAR 2), in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0021 FAT XM919 IAM (YEAR 2) $ ______________________ __________________

SERVICE REQUESTED: FAT XM919 IAM (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

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0022 FAT XM922 SUBCAL TRAINER (YEAR 2) $ _________________________________ __________________

SERVICE REQUESTED: FAT XM922 SUBCAL TR (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

0023 FAT SUBCAL TRACER CARTRIDGE (YEAR 2) $ ____________________________________ __________________

SERVICE REQUESTED: FAT SUBCAL TRACER CTG(YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

The Delivery Schedule will be included in the

Delivery Order.

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(End of narrative F001)

0024 LAT XM919 IAM (YEAR 2) $ ______________________ __________________

SERVICE REQUESTED: LAT XM919 IAM (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

For Lot sizes 1 through 3200: $_______

For Lot sizes 3201 and above: $_______

Lot Acceptance Testing (LAT) and LAT Test Report of the XM919 IAM (YEAR 2) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

0025 LAT XM922 SUBCAL TRAINER (YEAR 2) $ _________________________________ __________________

SERVICE REQUESTED: LAT XM922 SUBCAL TR (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

For Lot size 1 through 100 a Lot Acceptance Test

(LAT) will be conducted.

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Lot Acceptance Testing (LAT) and LAT Test Report of the XM922 SUB-CALIBER TRAINER (YEAR 2) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

0026 LAT SUBCAL TRACER CARTRIDGE (YEAR 2) $ ____________________________________ __________________

SERVICE REQUESTED: LAT SUBCAL TRACER CTG(YEAR2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Lot Acceptance Testing (LAT) and LAT Test Report of the SUB-CALIBER TRAINER TRACER CARTRIDGE (YEAR 2) shall be in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

0027 XM919 IAM (YEAR 2) $ $ __________________ ______________ __________________

COMMODITY NAME: XM919 IAM (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM (YEAR

2) quantity price points and are valid for the entire

Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM919 IAM (YEAR 2) quantity price points.

The XM919 IAM (YEAR 2)quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 500

(3) Quantity: 1,500

(4) Quantity: 3,500

(5) Quantity: 6,500

(6) Quantity: 9,500

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the XM919 IAM in accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

0028 XM922 SUBCAL TRAINER (YEAR 2) $ $ _____________________________ ______________ __________________

COMMODITY NAME: XM922 SUBCAL TRAINER (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the XM922 SUB-CALIBER TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM922 IAM SUB-

CALIBER TRAINER (YEAR 2) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM922 IAM SUB-CALIBER TRAINER (YEAR

2) quantity price points.

The XM922 IAM SUB-CALIBER TRAINER (YEAR 2) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

Packaging and Marking _____________________

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the XM922 Sub-Caliber

Trainer in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0029 SUBCAL TRACER CARTRIDGE (YEAR 2) $ $ ________________________________ ______________ __________________

COMMODITY NAME: SUBCAL TRACER CTG (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the SUB-CALIBER TRACER CARTRIDGE in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the SUB-CALIBER

TRACER CARTRIDGE (YEAR 2)quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established SUB-CALIBER TRACER CARTRIDGE (YEAR

2)quantity price points.

The SUB-CALIBER TRACER CARTRIDGE (YEAR 2) quantity price points are as follows:

(1) Quantity: 2,500

(2) Quantity: 7,500

(3) Quantity: 22,500

(4) Quantity: 67,500

(5) Quantity: 200,000

(6) Quantity: 400,000

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MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the Sub-Caliber Tracer

Cartridge in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0030 FIELD HANDLING TRAINER (YEAR 2) $ $ _______________________________ ______________ __________________

COMMODITY NAME: FIELD HANDLING TRAINER YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the FIELD HANDLING TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the FIELD HANDLING

TRAINER (YEAR 2) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established FIELD HANDLING TRAINER (YEAR 2) quantity price points.

The FIELD HANDLING TRAINER (YEAR 2) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

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(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

The Contractor shall deliver the Field Handling

Trainer (FHT) in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

0031 SPARE PARTS (YEAR 2) $ $ ____________________ ______________ __________________

COMMODITY NAME: SPARE PARTS (YEAR 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

The spare parts are to maintain normal operation for the XM922 SCT and FHT. Spare parts should provide normal wear/ repair items and any specialized tooling required to permit user servicing as needed.

(End of narrative A001)

The Contractor shall manufacture, test, inspect, package, and deliver the Spare Parts Kits to maintain

XM922 Sub-Caliber Trainer (SCT) and Field Handling

Trainer (FHT)in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

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MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0032 XM919 IAM ANCILLARY PARTS (YEAR 2) $ $ __________________________________ ______________ __________________

COMMODITY NAME: XM919 IAM ANCILLARY PARTS Y2

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM ANCILLARY PARTS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM

ANCILLARY PARTS (YEAR 2) quantity price points detailed in the Price Matrix (Attachment 0008)and are valid for the entire Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed…