3.01_Solicitation_N0010422RK008.pdf

CODE

(Hour)

PAGE(S)

until 05:00 PM local t ime 07 Mar 2022

X

A X B X C X D

EX

X

G F 104 - 116

117 - 125 X H 126 - 132 andrew.s.watson1@navy .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-A6 1 132

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00104 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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

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 electronically conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ANDREW S. WATSON

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 41

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

42 - 43 44 - 46

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

47 - 55

56 - 68 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 69 - 71 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 72 - 74 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

75 - 102

PART II - CO NTRACT CLAUSES

NAVSUP WEAPON SYSTEMS SUPPORT

ANDREW WATSON CODE N772.10

5450 CARLISLE PIKE SUITE 410

MECHANICSBURG PA 17050-2411

717-605-2807FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

SEE SCHEDULE

5. DATE ISSUED

05 Jan 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0010422RK008

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC: M688

FFP

Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

NSN: 1377-00-731-9271

DWG NR: 10520405

PURCHASE REQUEST NUMBER: N0010421NB107

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Set

TECHNICAL DATA

FFP

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

NET AMT

NSP NSP

NSP

NSP NSP

NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 1 Lot

FIRST ARTICLE TEST SAMPLES

FFP

Consists of: 5 metal parts assemblies, 9 sets of unassembled parts, 1 set of unassembled parts without plating or final protective finish.

Ownership Code: 3

FOB: Destination

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC 21 Each

PRODUCTION LOT TEST SAMPLES

FFP

Consists of: 1 Lot of 145 each net, plus an additional 24 each per lot for test. (21 each for test and 3 each for investigative purposes.)

Ownership Code: 3

FOB: Destination

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

NET AMT

NSP NSP

NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD 3 Each

INVESTIGATIVE UNIT(S)

FFP

Consists of: 1 Lot of 145 each net, plus an additional 24 each per lot for test. (21 each for test and 3 each for investigative purposes.)

Ownership Code: 3

FOB: Destination

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AE 25 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: DE-D-CAE

REQN: DDED9490805300

F2DCDE9126G101 L/I 1

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AF 32 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: BA-D-SAB

REQN: DBAA2490845305

F2DCDE9126G101 L/I 3

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AG 14 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: TK-D-CAU

REQN: DTKC8490795301

F2DCDE9126G101 L/I 5

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AH 20 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: JO-D-CBX

REQN: DJOB9N90805301

F2DCDE9126G101 L/I 7

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AJ 12 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: PT-D-CAQ

REQN: DPTM9490795301

F2DCDE9126G101 L/I 9

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AK 2 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: RO-D-QAH

REQN: DROD7590805325

F2DCDE9126G101 L/I 11

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AL 4 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: PL-D-QAR

REQN: DPLW9490805315

F2DCDE9126G101 L/I 13

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AM 2 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: KS-D-CBM

REQN: DKSH9490865302

F2DCDE9126G101 L/I 15

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AN 13 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: MU-D-CAA

REQN: DMUD9490865302

F2DCDE9126G101 L/I 17

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AP 4 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: TW-D-CAB

REQN: DTWV2490865302

F2DCDE9126G101 L/I 19

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AQ 12 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405

FMS CASE: IS-D-CBK

REQN: DISA8N90865309

F2DCDE9126G101 L/I 21

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AR 5 Each

M688

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M99 Drawing: 10520405 Private Party

N00017419PP04610

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9271

PURCHASE REQUEST NUMBER: N0010421NB107

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC: M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 1 Set

TECHNICAL DATA

FFP

See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 1 Lot

FIRST ARTICLE TEST SAMPLES

FFP

Consists of: 5 metal parts assemblies, 9 sets of unassembled parts, 1 set of unassembled parts without plating or final protective finish, 50 shear pins from same lot of shear pins tested by the contractor.

Ownership Code: 3

FOB: Destination

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

PSC CD: 1377

NET AMT

NSP NSP

NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC 21 Each

PRODUCTION LOT TEST SAMPLES

FFP

Consists of: 1 Lots of 1,088 each net, plus an additional 24 each per lot for test.

(21 each for test and 3 each for investigative purposes.)

Ownership Code: 3

Ownership Code: 3

FOB: Destination

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AD 3 Each

INVESTIGATIVE UNIT(S)

FFP

Consists of: 1 Lots of 1,088 each net, plus an additional 24 each per lot for test.

(21 each for test and 3 each for investigative purposes.)

Ownership Code: 3

Ownership Code: 3

FOB: Destination

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

PSC CD: 1377

NET AMT

NSP NSP

NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AE 111 Each

M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619

FY20 USAF

F2DCDE9123G101

Ownership Code: 3

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AF 64 Each

M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: GR-D-QCH

F2DCDE9122G101 L/I 1

Ownership Code: 3

F2DCDE9123G101

Ownership Code: 3

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AG 80 Each

M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: BA-D-SAB

F2DCDE9122G101 L/I 3

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AH 6 Each

M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: SN-D-CAI

F2DCDE9122G101 L/I 5

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AJ 77 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: TK-D-CAU

F2DCDE9122G101 L/I 7

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

0002AK 30 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: JO-D-CBX

F2DCDE9122G101 L/I 9

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AL 34 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: PT-D-CAQ

F2DCDE9122G101 L/I 11

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AM 10 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: EG-D-CAA

F2DCDE9122G101 L/I 13

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AN 10 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: RO-D-QAH

F2DCDE9122G101 L/I 15

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AP 46 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: MO-D-CBN

F2DCDE9122G101 L/I 17

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AQ 12 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: PL-D-QAR

F2DCDE9122G101 L/I 19

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AR 36 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: MU-D-CAA

F2DCDE9122G101 L/I 21

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AS 46 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: KS-D-CBM

F2DCDE9122G101 L/I 23

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AT 20 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: TW-D-CAB

F2DCDE9122G101 L/I 25

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AU 466 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: IS-D-CBK

F2DCDE9122G101 L/I 27

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

0002AV 30 Each M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: TW-D-CAF

F2DCDE9122G101 L/I 29

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AW 10 Each

M689

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M53 Drawing: 10520619 FMS Case: IQ-D-CAA

F2DCDE9122G101 L/I 31

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-731-9272

PURCHASE REQUEST NUMBER: N0010421NB108

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC: M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AA 1 Set

TECHNICAL DATA

FFP

See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AB 1 Lot

FIRST ARTICLE TEST SAMPLES

FFP

Consists of: 5 metal parts assemblies, 9 sets of unassembled parts, 1 set of unassembled parts without plating or final protective finish.

Ownership Code: 3

FOB: Destination

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

PSC CD: 1377

NET AMT

NSP NSP

NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AC 21 Each

PRODUCTION LOT TEST SAMPLES

FFP

Consists of: 1 Lot of 361 each net, plus an additional 24 each per lot for test. (21 each for test and 3 each for investigative purposes.)

Ownership Code: 3

FOB: Destination

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

PSC CD: 1377

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AD 3 Each

INVESTIGATIVE UNIT(S)

FFP

Consists of: 1 Lot of 361 each net, plus an additional 24 each per lot for test. (21 each for test and 3 each for investigative purposes.)

Ownership Code: 3

FOB: Destination

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

PSC CD: 1377

NET AMT

NSP NSP

NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AE 45 Each

M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550

FMS CASE: MO-D-CBN

REQN: DMOA8490795308

F2DCDE9126G102 L/I 1

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

0003AF 44 Each M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550

FMS CASE: MX-D-CUM

REQN: DMXA8490865302

F2DCDE9126G102 L/I 3

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-845-1059

PURCHASE REQUEST NUMBER: N0010421NB109

0003AG 78 Each M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550

FMS CASE: BR-D-CCG

REQN: DBRG8490795302

F2DCDE9126G102 L/I 5

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-845-1059

0003AH 140 Each M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550

FMS CASE: CN-P-PQI

20P03CN

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-845-1059

0003AJ 50 Each M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-845-1059

0003AK 4 Each M700

FFP

Model:

Item Nomenclature: Initiator, Cartridge Actuated, M27 Drawing: 10520550 Private Party - Boeing Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-00-845-1059

SECTION B NOTES

SOLICITATION NOTES:

1. Faxed offers will NOT be accepted.

2. Because the Government intends to award without discussion, any exceptions to the requirements of this solicitation should be raised prior to submission of an offer.

3. This item is a CSI – Critical Safety Item.

4. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to andrew.s.watson1@navy.mil. The size limitation of an email through the NAVSUP WSS mail server is 10 MB. All files designated as .zip files will be stripped from any email sent.

Files larger than the server limitation may be segregated and sent via several emails as long as they are clearly identified as such. It is highly recommended that the Offeror request email delivery confirmation or other form of acknowledgement to verify that the proposal submission was received.

mailto:andrew.s.watson1@navy.mil

Section C - Descriptions and Specifications

SECTION C

SECTION C – DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon Contractor anticipation of Government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

NOTE 2: SPECIFICATIONS THAT DO NOT INDICATE SPECIFIC REVISION LEVELS ARE TO BE

MADE TO THE REVISION LEVELS LISTED ON THE DEPARTMENT OF DEFENSE INDEX OF

SPECIFICATION AND STANDARDS IN EFFECT AT THE TIME OF SOLICITATION ISSUANCE.

1. DATA LIST / PART NUMBERS / DRAWING NUMBERS:

CLIN DATA LIST / PART OR DRAWING NUMBERS REVISION REVISION DATE

0001, M688 DL10520405 G 23 APR 2021

0002, M689 DL 10520619 H 4/29/2021

0003, M700 DL 10520550 J 4/26/2021

2. SPECIFICATIONS:

CLIN SPECIFICATIONS REVISION REVISION DATE

0001 MIL-DTL-60292 B with ECP16-0010R1 23 AUG 2016

0001 MIL-DTL-60525 B 6 JAN 2012

0002 MIL-DTL-60286 C 12 SEP 2000

0002 MIL-DTL-60519 B 12 SEP 2000

0003 MIL-DTL-60517 C 25 MAR 2011

0003 MIL-DTL-60283 C 16 DEC 2011

SECTION C – CONFIGURATION CONTROL: SAE EIA-649 (NAVY STOCK CLASS 1377)

1. Configuration Control - The Contractor shall maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration shall be provided to the Government in electronic format.

2. Variances – Requests for Variance (RFV) - RFVs shall be designated as Critical, Major, or Minor. The Contractor shall submit RFVs using RFV DD Form 1694 and shall include information as outlined in SAE EIA-649, Configuration Management Standard, and MIL-HDBK-61, Configuration Management Guidance, for additional guidance on preparation of RFVs.

Note: A copy of the required RFV Form DD Form 1694 is available at:

https://www.esd.whs.mil/Directives/forms/dd1500_1999/ Additional guidance for completion of RFV can be found at the Attachment “RFV Form DD1694 Example Only dated 03/31/2020”. This attachment is incorporated by reference with the same force and effect as if contained herein.

The Contractor's assigned RFV number shall use the following numbering format:

a. The last seven alpha-numeric characters of the contract number followed by a dash (-).

b. The letter "V", followed by consecutively assigned numeric characters beginning with 001.

Definitions of RFV Classifications: (See current SAE EIA 649 and MIL-HDBK-61, Configuration Management Guidance, for additional guidance on critical, major and minor classifications.)

Critical: Critical variances impact safety, health, environment, or other critical requirement. A departure from a requirement classified as critical in configuration documentation.

Major: Major variances have significant impacts such as performance or operational limits, structural strength, interchangeability, reliability, survivability, maintainability, durability of the item or repair parts, supportability, cost, effective use or operation, weight or size, or appearance. A departure from a requirement classified as major in configuration documentation.

Minor: Minor variances are issued when departure does not involve any of the factors listed for critical or major variance. Minor variances have little or no impact and are generally associated with non-functional factory defects that can be dispositioned locally as: “use as is” or “after suitable repair”. A departure from a requirement classified as minor in configuration documentation.

3. Rework and Repair are defined as follows:

a. Rework: The reprocessing of nonconforming material to make it conform completely to the drawings, specifications or contract requirements.

b. Repair: The reprocessing of nonconforming material in accordance with approved written procedures and operations to reduce, but not completely eliminate, the nonconformance. The purpose of repair is to bring nonconforming material into a usable condition. Repair is distinguished from rework in that the item after repair still does not completely conform to all of the applicable drawings, specifications or contract requirements.

4. Prior to submission of the lot to the Government for inspection and acceptance, all parts, subassemblies, and even the end item that undergo in-process screening for defects can be reworked under the direction of the contractor to ensure all parts meet the requirements of the Technical Data Package (TDP) and/or detailed specification.

If the contractor recommends, through an internal MRB, to process non-conforming parts, subassemblies, or the end item for use "as-is" or “repaired”, then the contractor will be required to submit a Request for Variance (RFV) to the Government for disposition. If a non-conformance is discovered, which results in a failure of the item to meet the requirements of the TDP or detailed specification after the lot has been presented to the Government, then the contractor will be required to provide to the Government documentation such as RFVs, Discrepancy Reports(DR) related to contractor's MRBs, and/or rework procedures used to correct the deficiency (if applicable). Rework of a lot to correct a deficiency after it has been presented to the Government may require the lot number and all the associated records to be changed, per the requirements of MIL-STD-1168.

5. The Contractor shall submit an electronic copy of any ECP or RFV to the Contracting Officer, Local DCMA QAR, and the technical activity below:

a. Local DCMA QAR

b. NAVSUP WSS Contracting Officer

c. NSWC IHD CAD/PAD Division Acquisition Management Specialist (AMS)

6. Technical approval authority for RFVs and ECPs is NSWC IHD

7. Final approval of any ECP and/or RFV shall be in writing, by the Contracting Officer, NAVSUP Weapon

Systems Support.

SECTION C - IDENTIFICATION OF COVERED DEFENSE INFORMATION (252.204-7012)

1. In accordance with the DFARS clause at 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, the Contractor shall provide adequate security for all government and contractor owned Technical Data Packages (TDPs), drawings and item detail specifications on all covered defense information systems that support the performance of work under this contract.

SECTION D – UID CAD/PAD ITEM MARKING INFORMATION

Unless otherwise specified in the Technical Data Package (TDP), CAD/PAD items shall meet the Human Readable Information (HRI) marking requirements of paragraph 3.1 of the attachment “CAD/PAD Item Marking Instruction Version 1.5” NSWC IHD. The Machine Readable Information (MRI) Data Construct, paragraph 3.2, and Placement of Unique Identification (UID), paragraph 4, are mandatory requirements.

NOTE: UID marking is REQUIRED for investigative units (also known as retains).

Section D - Packaging and Marking

SECTION D

SECTION D – PACKING, MARKING, AND TRANSPORTATION

1. Preservation, packaging, packing, and marking shall be in accordance with MIL-STD-129, MIL-STD-2073, CFR

49 171-178, MIL-STD-130 and DLAR 4145.41.

2. Packaging and packing for production lots, first article samples and lot acceptance samples shall be IAW the following by item:

CLIN QUP IAW

0001AB A/R Commercial Package (non-explosive)

0001AC-

0001AR

1 SPI No: F01-271-7161

CLIN QUP IAW

0002AB A/R Commercial Package (non-explosive)

0002AC-

0002AW

1 SPI No: F01-271-7161

CLIN QUP IAW

0003AB A/R Commercial Package (non-explosive)

0003AC-

0003AK

1 SPI No: F01-271-7161

NOTE: Quantity per Unit Pack (QUP) is defined as the first tie, wrap, or container applied to a single item, or a quantity thereof, or to a group of items of a single stock number, preserved or unpreserved, which constitutes a complete or identifiable package.

3. Labels for Human Readable Information (HRI) and Machine Readable Information (MRI) shall meet the requirements for a Grade A, Style 2, Composition (b) label as specified in MIL-PRF-61002. The performance requirements for solvent and detergent resistance are not required. The label should be the pressure sensitive adhesive type.

4. Human Readable Information (HRI) markings shall be applied to ammunition, explosives containers and units loads IAW the applicable provisions of MIL-STD-129.

a. At a minimum, inner container markings for CLIN 0001 shall include:

National Stock Number and (DoD) Code: (see Section “B” for applicable CLIN) Item Nomenclature: (see Section “B” for applicable CLIN) Item Assembly Drawing Number: (see Section “B” for applicable CLIN) Quantity: As Applicable Lot Number: IAW MIL-STD-1168 Serial Number: Required ( x ) N/A ( )

b. At a minimum, outer container markings for CLIN 0001 shall include:

National Stock Number and (DoD) Code: (see Section “B” for applicable CLIN) Item Nomenclature: (see section “B” for applicable CLIN) Item Assembly Drawing Number: (see Section “B” for applicable CLIN) Quantity: As Applicable Lot Number: IAW MIL-STD-1168 Serial Number: Required ( x) N/A ( ) Gross Weight and Cube: As Applicable DoD Contract Number: As Applicable POP Markings: (see Section “D” – Packaging, Marking and Transportation paragraph 6a – below.)

UN Proper Shipping Name, UN Number, Hazard Class, Compatibility Code, Net Explosive Weight, and EX Number: (see TABLE 1 below for applicable CLIN)

CAA: USG DOT 'EX NUMBER'

(see TABLE 1 EX NUMBER COLUMN below for applicable CLIN) Example CAA: USG DOT 880832

TABLE 1: United Nations Shipping / Storage Information

CLIN NUM UN PROPER SHIPPING

NAME

UN

NUMBE

R

HAZARD

CLASS

COMPA.

CODE

NET

EXPLOSIVE

WT (lbs)

EX

NUMBER

0001, M688

Cartridge, Power Devices

0276 1.4 C .006600 EX1988050836

0002, M689

Cartridge, Power Devices

0276 1.4 C .006600 EX1988050837

0003, M700

Cartridge, Power Devices

0276 1.4 C .006600 EX1988100220

5. Machine Readable Information (MRI) markings shall be applied to ammunition, explosive containers and unit loads IAW the following coded elements of data from MIL-STD-129. MRI labels shall able to be read and interpreted by automatic bar code reading devices (scanners). MRI markings shall contain the minimum data elements identified below:

a. Inner container:

(N) National Stock Number: (see Section “B” for applicable CLIN) (4R) Department of Defense identification code (DODIC): (see Section “B” for applicable CLIN) (1P) Item Assembly Drawing Number: (see Section “B” for applicable CLIN) (1T) Lot Number: IAW MIL-STD-1168

(S) Serial Number: Required ( x) N/A ( )

b. Outer container:

(N) National Stock Number: (see Section “B” for applicable CLIN) (4R) Department of Defense identification code (DODIC): (see Section “B” for applicable CLIN) (1P) Item Assembly Drawing Number: (see Section “B” for applicable CLIN) (7Q) Quantity: As Applicable (1T) Lot Number: IAW MIL-STD-1168

(S) Serial Number: Required (x) N/A ( )

NOTE: The parenthesis surrounding the data elements are NOT encoded in the 2D(PDF417) bar code.

6. The Contractor shall perform testing and acquire data necessary to support compliance with Performance Oriented Packaging (POP) requirements of hazardous materials as defined in Title 49, Code of Federal Regulations (CFR), the International Maritime Organization’s International Maritime Dangerous Goods (IMDG) Code, and the International Civil Aviation Organization (ICAO) Technical Instructions for the safe transport of hazardous goods.

Testing shall be performed in accordance with American Society for Testing and Materials (ASTM) D4919, Testing of Hazardous Material Packaging. The Contractor shall provide a Performance Oriented Packaging (POP) Test Report in accordance with DI-PACK-81059B. The POP Test Report shall be in accordance with the contract data requirements list (CDRL) DD FORM 1423, sequence number A001. The POP Test Report shall include the contract number, DODIC, item nomenclature, National Stock Number (NSN) of the item and the Government drawing and/or contractor’s Part Number. If packaging used exceeds a single periodic retest period as regulated in 49 CFR 178.601 or comes from multiple manufacturers, multiple or additional POP Test Reports covering all periods of manufacture/manufacturers are required. A printed copy of the applicable POP report shall be included with each shipment.

NOTE: Foreign Military Sales (FMS) Shipments: As applicable, all outer containers should be clearly marked with the FMS Case Designation, Requisition Number and Project Code, and Country Specific EX Numbers for NOA required shipments- See Section "F" for proper identification.

7. Traceable seals are required for all ammunition and ordnance items, including inert configuration items.

Traceable seals provide an indication of security, integrity and certification of material serviceability. Traceable seals ensure that the ammunition, ordnance and/or inert item is not pilfered or tampered with after being placed in each shipping container at the time of packaging. The shipping container will normally be the outer container.

The Contractor shall ensure one of the below traceable seals are properly affixed depending on the type of shipping container.

a. Type 1 TRACEABLE SEALS (WIRE SEALS): Type 1 seals are the preferred seals for containers having provisions or means for application of the seals, e.g., metal, plastic, fiberglass, or wood containers with lids or hinged covers, latches. Brackets or flanges. A Type 1 seal is, typically, a wire length with an aluminum disk or pellet which is crimped or crushed using a die which imprints a “U.S.” symbol on one side of the disk/pellet with an individual’s traceable serial number on the reverse side of the disk/pellet.

b. Type 2 SEALS (LABEL SEALS): Type 2 seals are the preferred seals for fiberboard or Styrofoam containers or for metal, plastic, fiberglass or wood containers that will not readily accept Type 1 seals. Type 2 seals are, typically, nonmetallic labels with pressure sensitive backing. They may be pre-printed, stamped or marked with a “U.S.”

symbol. Type 2 seals shall be applied such that the label must be cut or defaced in order to open a container.

Adhesives shall adhere well enough to prevent peeling during shipping conditions and well enough to prevent lifting and replacement of the label. Particular consideration shall be given to label seals required to adhere to wood and fiberboard surfaces.

8. Restrictions Involving Non-Manufactured Wood Packaging (NMWP) and Pallets (per Defense Logistics Agency Directive subpart 47.305-1(c)(90): “All wooden pallets and wood containers produced of non-manufactured wood shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) material and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC) in accordance with Non-manufactured Wood Packing Policy and Non-manufactured Wood Packing Enforcement Regulations, both dated May 30, 2001.”

SECTION D – PALLETIZATION

Production Lot units shall be palletized in accordance MIL-STD-1322, MIL-STD-1322-1000, MIL-STD-129, MIL- STD-130, and CFR 49 171-178 with the following exceptions:

a. Edge protectors shall be used under all strapping.

SECTION D – AMMUNITION LOT NUMBERING: MIL-STD-1168

Ammunition lot numbering shall be in accordance with MIL-STD-1168 (and MIL-DTL-85097 for Propellant Actuated Devices).

*Lot number formulation shall consist of the following:

a. The Contractor symbol: Only approved symbol is to be used. Requests for approval of marking symbol are to be submitted via the Government Inspector. Refer to MIL-HDBK-1461 for guidance, which is available on the WARP Website.

b. The year and the alpha code designating the month in which final assembly for end item of the representative lot begins (CADs only)

c. The assigned lot interfix number (provided by NSWC IHD at time of award).

d. The sequence number shall be consecutive for each production lot manufactured (sequence number shall not be repeated).

e. Serialization of sub-assembly or end item under this contract shall meet the requirements of MIL-STD-1168.

Serial numbers Shall Not be repeated on the same part numbered item regardless of changes in lot numbers.

(Example. Lot ABC97J009G001, S/N's 001-018)

Section E - Inspection and Acceptance

SECTION E

SECTION E – PRODUCTION LOT TEST SAMPLES (NSWC IHD TESTING)

1. Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423 0001AB First Article Testing Contractor Government Destination Government 0001AC Lot Acceptance Testing 0001AD LAT Investigative Units

Contractor Contractor

Government Government

Destination Destination

Government Government

0001AE – 0001AR Production Units Contractor Government Contractor Government

0002AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423 0002AB First Article Testing Contractor Government Destination Government 0002AC Lot Acceptance Testing 0002AD LAT Investigative Units

Contractor Contractor

Government Government

Destination Destination

Government

0002AE – 0002AW Production Units Contractor Government Contractor Government

0003AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423 0003AB First Article Testing Contractor Government Destination Government 0003AC Lot Acceptance Testing 0003AD LAT Investigative Units

Contractor Contractor

Government Government

Destination Destination

Government

0003AE – 0003AK Production Units Contractor Government Contractor Government

If supplies will be packaged at a location different from the offeror address indicated on the solicitation, the offeror shall provide the name and street address of the packaging location:

Packaging House

Address

2. Test samples are required from each production lot. A production lot shall consist of the net deliverable quantity plus additional units for lot test samples and any retains for investigative purposes (if applicable) as detailed in section B. The performance, tests, and/or other characteristics, which the sample units must meet, shall be in accordance with the requirements of Section C of this contract (unless following the exception noted in paragraph 3 below).

3. The contractor is allowed to pre-select no more than 30% of the required production lot test samples per lot which have minor external cosmetic defects such as nicks, dings, scratches, paint blemishes, plating blemishes, and small burrs. These units can be used as pre-selected production lot test samples as long as the defects do not create an interference with the form, fit, or function of the unit and/or test fixture. The selection of the production lot test samples shall be noted in a discrepancy report (DR) identifying the item part number, DODIC, contract, lot number, serial numbers of the pre-selected units, and the cosmetic defects of each serial number. A copy of the DR shall be submitted to the Contracting Officer. A second copy of the DR shall be submitted to DCMA/QAR when presenting the production lot for random selection of the remaining lot test samples as stated in paragraph 4 below. The contractor shall also annotate the DR number in the remarks section of the ADC for the applicable production lot. This clause is only applicable to the production lot test samples and the external cosmetic defects mentioned above. If additional units with minor external cosmetic defects are part of the deliverable lot and the contractor would like for the government to accept those units "as is", then a RFV shall be submitted to the Contracting Officer for the determination of disposition for those non-compliant deliverable units.

4. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative

(QAR) with all applicable documentation. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The production lot test samples shall be selected, at random(unless following the exception noted in paragraph 3 above), from each production lot, by the QAR. The retains are considered part of the production lot test samples and shall also be selected, at random, from each production lot, by the QAR and identified as such.

NOTE: Sample units removed for testing from different lots shall not be commingled.

5. After the selection of the production lot samples and all required data, the samples shall be furnished and shipped by the Contractor to the testing activity set forth in Section F within 15 calendar days of selection at no additional charge to the Government. The production lot test samples shall not be considered received until all data necessary to evaluate the samples is received. (This data includes, but is not limited to, radiographic requirements specified in Section E - Inspection and Acceptance, Ammunition Data Card from WARP, and WAWF-RR.)

6. The following activity will conduct production lot testing: Naval Surface Warfare Center Indian Head Division

7. Disposition of Production Lot Test Samples - The production lot samples might be subject to Non-Destructive Test (NDT) depending on the requirements delineated by the TDP and/or item specification specified in section C.

NOTE: If a test failure occurs during the Non-Destructive Test (NDT) phase of LAT, the engineering activity is authorize to continue with the remainder NDT series prior halting test (i.e. resistance failure and leak test still remains).

The production lot test samples are also subjected to destructive testing. These units cannot be used to meet fleet support requirements. Samples tested will not be returned to the Contractor. However, in the event there is a failure, or samples are rejected for some other reason, the Contractor may request the return of the affected samples and/or the entire production lot samples for disposition/examination and/or investigation. The written request to return rejected samples and/or the entire production lot samples shall be received by the Contracting Officer within fifteen (15) calendar days after notification of rejection. Any samples returned will be at the Contractor's expense.

8. All other contractual requirements, such as acceptance, shipment, and payment will not be accomplished until the production lot test samples have been tested, approved, and released for service use. The Contractor shall not make shipment of the production lot until receipt of written notification of approval by the Contracting Officer and final approval of the Material Inspection Receiving Report in Wide Area Workflow (WAWF).

9. The only valid and contractually binding notification of production lot approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification shall be made to the Contractor, within sixty (60) calendar days, after receipt of the production lot test samples, all required CDRLs and all necessary data by the Government Testing Activity. Any CDRLs provided by the Contractor deemed to be inaccurate and/or incomplete after engineering review will automatically reset the notification of production lot approval, conditional approval, or disapproval. Upon receipt of written notice accepting a production lot, shipment shall be made as soon as possible and no later than fifteen (15) calendar days after receipt of such notice.

a. Any notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

b. A notice of conditional approval shall state any further action required by the Contractor.

c. A…