Item 3 - W519TC-26-R-A061 Supplier_Table_DRAFT.xlsx

XLSX spreadsheet 38 KB Posted

Attached to
120mm Tank Training Ammunition - FY27-FY32
Solicitation number
W519TC-26-R-A061
Issued by

About this file

This is a supplier table template and instructions document for the 120mm Tank Training Ammunition contract (W519TC-26-R-A061) covering Fiscal Years 2027-2032. Offerors are required to complete tiered supplier documentation identifying their supply base across four levels: Tier 1 (primary suppliers to the prime), Tier 2 (suppliers to Tier 1 providing major sub-assemblies), Tier 3 (suppliers to Tier 2 providing next-level components), and Tier 4 (suppliers to Tier 3 providing component assemblies or raw materials). For each supplier identified at any tier level, offerors must provide: supplier name and facility location, relationship to prime (parent, child, or independent), ISO 9001 certification status, specific component or sub-assembly identification, available production capacity, program criticality rating (High/Medium/Low), identified technical and schedule risks, risk mitigation strategies, single/sole source designation, alternative source qualification status, and additional notes. If suppliers have not yet been identified, offerors must provide a brief explanation of their progress in identifying sources. The template emphasizes that offerors should expand tables as necessary to clearly document their complete supply chain and that lower-tier suppliers not provided should be identified as such in the Additional Notes section. This supplier documentation is intended to support government evaluation of each offeror's supply base capability and risk posture for meeting the multi-year training ammunition production requirements.

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Table Directions

Supplier Tier Table DirectionsTier DefinitionsV.20JUL2026
Offeror shall fill out the Tier 1-x tabs to the best of its ability to support evaluation of its specific supply base for the Tank Training Contract.

If no supplier has been identified it shall provide a brief explaination of where the offeror is in the process to identify a source.

Offeror shall expand table as required to provide required information clearly(Tier 1) - Primary supplier to the Prime - To include end item test site
(Tier 2) - Supplier to Tier 1 - Typically major sub-assembly component
(Tier 3) - Supplier to Tier 2 - Typically next level components supporting a major sub-assembly
(Tier 4) - Supplier to Tier 3 - Typically next level compoent supporting component assembly or raw materials
Example for Guidance Only
(Tier 1) - LAP Facility
(Tier 2) - Combustible Cartridge Case Manufacturer
(Tier 3) - Nitrocellulose (NC) Manufacturer, Kraft Paper Supplier (Raw Material)
(Tier 4) - Wood Pulp suppler for NC (RM)
Information Categories (for Guidance Only)
Component / Sub-Assembly / Raw Material
Sub-components or specialized services
Specialized materials or hardware
Raw materials (e.g., chemical precursors, steel)

Definations for Tier Spreadsheets

Supplier Name & Facilty Location
Name of supplier and City, State; If supplier is outside US - City, Country
Relationship to Prime
Parent, child, or 3rd party independing company
ISO 9001 Certification
ISO Certified (Year), Compliant (Year), or Non-compliant/certified
Higher Level Assembly (Tiers 2-4 Spreadsheets)
Identify the next level up assembly for linkage of higher level assembly to lower level components. Lowest level should be "raw material"; If assembly has lower than 4th tier please ID that "lower levels not provided" in the "Additional Notes" Section
Compoent / Sub-Assembly / Raw Material
Provide the specific component, major sub-assembly or if item is lowest level raw material
Available Capacity
Provide known maximium capacity, if maximum capacity unknown, provide quoted available
Identification of Program Criticality (High/Med/Low)
Impact of failure on the program - Cost / Schedule / Technical Achievement
Identified Technical & Schedule Risks
Identify major (medium/high) risks associated with supplier or component supply base
Risk Mitigation Strategy
Short synopsis of intended mitigation approach

Single/Sole Source? (Yes/No)

Alternative Source Status
Qualified / Needs Qual / Not Applicable (Q/NQ/NA) / If there is Alternate Srouce - provide Company name
Additional Notes
Additional information supporting supply base input - limitations, low but likely risks, health of supplier, additional assessment, etc

DRAFT

Tier 1 Suppliers

Supplier Name & Facility LocationRelationship to PrimeISO CertificationComponent / Sub-Assembly / Raw MaterialAvailable CapacityCriticality (High/Med/Low)Identified Technical & Schedule RisksRisk Mitigation StrategySingle/Sole Source? (Yes/No)Alternative Source StatusAdditional Notes
ExampleWidget, Inc - Far Far Away, AntarcticaParent OrganizationISO 9001 CompliantFinal Widget Assembly6,000 units annuallyMediumSchedule - Penguins only work during sunlight hoursIncrease training for more efficient output during daylightYesNQ / Smash Plate, LLCConsidering qualifying new source closer to equator
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Tier 2 Suppliers

Supplier Name & Facility LocationRelationship to PrimeISO CertificationComponent / Sub-Assembly / Raw MaterialAvailable CapacityCriticality (High/Med/Low)Identified Technical & Schedule RisksRisk Mitigation StrategySingle/Sole Source? (Yes/No)Alternative Source StatusAdditional Notes
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Tier 3 Suppliers

Supplier Name & Facility LocationRelationship to PrimeISO CertificationComponent / Sub-Assembly / Raw MaterialAvailable CapacityCriticality (High/Med/Low)Identified Technical & Schedule RisksRisk Mitigation StrategySingle/Sole Source? (Yes/No)Alternative Source StatusAdditional Notes
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Tier 4 Suppliers

Supplier Name & Facility LocationRelationship to PrimeISO CertificationComponent / Sub-Assembly / Raw MaterialAvailable CapacityCriticality (High/Med/Low)Identified Technical & Schedule RisksRisk Mitigation StrategySingle/Sole Source? (Yes/No)Alternative Source StatusAdditional Notes
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&"Arial Black,Bold"&K02-023DRAFT

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File details come from the government source that posted it. Updated .