Solicitation - N0010426RK052.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 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 furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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 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 Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

FMS Requirement

Created On:

06 Jan 2026, 16:53 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

DW53

N0010426RK052

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Section B - Solicitation Notes:

1. See Section L for proposal submission instructions. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to alison.s.maine.civ@us.navy.mil.

Item Supplies/Service Quantity Unit Unit Price Amount

NOMEN: Propellant Assembly

IAW DWG: 3209534 Rev-G and all other Associated Drawings & Specifications

National Stock Number: 1356010240737

0001AA

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A006

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

1 Lot

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP)

0001AB

First Article (Preproduction) Test Samples QTY 30 split between (2) groups, (A) and (B) material certification required listed in MIL-G-82438 PARA

4.3. Sample Disposition: Dispose. Acceptance activity:

NUWC DIV Keyport C321/ Vendor tested. Testing is destructive.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

30 Each

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP)

Production Lot (Periodic) Test Samples.

Consists of: 1 Lot of 582 EA net. IAW MIL-G-82438 PARA

0001AC

4.3.3a (6 units from each batch of grains). Sample Disposition: Dispose. Contractor to perform failure analysis if discrepant. No Max Lot size.

Testing is destructive.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

1 Lot

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP)

0001AD

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD

TAC: NSTS

FOB: Origin

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.

National Stock Number: 1356 Pricing Arrangement: Firm Fixed Price

400 Each

0001AE

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: AT-P-GVM)

TAC: TBD

FOB: Origin

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.

Pricing Arrangement: Firm Fixed Price

35 Each

0001AF

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: BE-P-LBH)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

18 Each

NSN: 4T-1356-01-024-0737-DW53

0001AG

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: BR-P-GVU)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

23 Each

0001AH

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: BR-P-GVY)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

16 Each

0001AJ

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: GY-P-ALF)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

29 Each

0001AK

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: IN-P-AAR)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

22 Each

NSN: 4T-1356-01-024-0737-DW53

0001AL

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: NE-P-LHP)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

25 Each

0001AM

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: SP-P-LHM)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

2 Each

0001AN

NSN: 4T-1356-01-024-0737-DW53

NOMEN: Propellant Assembly

ACRN: AA

RX: TBD (FMS: TW-P-LHU)

TAC: TBD

FOB: Origin

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.

National Stock Number: 1356010240737 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

NOMEN: Propellant Assembly

IAW DWG: 3209534 Rev-G and all other Associated Drawings & Specifications

National Stock Number: 1356010240737

Section C - Description/Specifications/Statement of Work

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-1356-01-024-0737-DW53

PROPELLANT ASSEMBLY (MK46 & MK 54)

Assembly Level Baseline - Sequential

Drawing Revision Nomenclature

3209534 G PROPELLANT ASSEMBLY

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

A-A-208 (A-A-00208)

MIL-D-1000 (ASME Y14.5)

MIL-G-82438 (INACTIVE FOR NEW DESIGN)

MIL-R-6855 (MIL-PRF-6855)

WR43A (DOD-STD-2101)

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.

CONFIGURATION CONTROL - ANSI/EIA-649

1. Any Engineering Change Proposal (ECP) or Request for Variance (RFV) affecting an item being procured under this contract may be in accordance with ANSI/EIA-649. Final approval of any ECP and/or RFV shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. RFVs shall be issued using information outlined in ANSI/EIA-649 section 5.3.4.1. The use of DD Form 1694 is a required form for RFV submissions. MIL-HDBK-61 provides additional guidance for preparation of RFVs.

3. ECPs shall be issued using information outlined in ANSI/EIA-649 section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

4. The contractor's assigned RFV number shall use the following numbering format:

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

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

5. The contractor's assigned ECP number shall use the following numbering format:

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

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

6. The contractor shall submit an electronic copy of any ECP or RFV to the activities below:

A. Contract Administration Office (CAO), (for review and comment to PCO)

B. NAVSUP WSS Contracting Officer N772, Email: (See Section H)

C. NAVSUP ALC, Code A151, Email: (See Section H)

7. Technical approval authority for RFVs and ECPs is NUWC Keyport Code N321 within 45 days.

8. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

9. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

Requirements

1356-01-024-0737 DW53 PROPELLANT ASSEMBLY (MK46 AND MK54 ALL MODS WARSHOT AND

EXERCISE)

Section D - Packaging and Marking

SECTION D

MIL-STD-1168C - AMMUNITION LOT NUMBERING & AMMUNITION DATA CARD

Ammunition lot numbers shall be formatted in accordance with the current version of MIL-STD-1168C and include all lot number elements as reflected in the standard. The lot number shall be documented on the Ammunition Data Card and include associated data in accordance with the current version of MIL-STD-1168C:

(1) Manufacturer's Identification symbol: Only the approved Manufacturer's Identification symbol for the contractor or manufacturer is to be used in the lot number. Requests for approval of a Manufacturer's Identification symbol are to be submitted via the Government Inspector. Refer to MIL-HDBK-1461 for guidance, which is available on the WARP Website (https://mhpwarp.redstone.

army.mil).

SECTION D

Packaging, Packing, Preservation and Transportation

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed herein.

2. Transportation Data:

a. NSN/NALC: 4T-1356-01-024-0737-DW53

b. Nomenclature: Propellant Assembly, F/Torpedo MK46 & MK54 All MODS Warshot and Exercise

c. GBL Freight Description: N/A

d. NMFC Number: 064300

e. UFCC Number: 35700

f. Hazard Classification (Class, Division and Storage Compatibility): 1.3 C

g. UN Number: 0161

Competent Authority Approval (CAA): N/A

Exemption number: EX1988020920

h. Container Markings: IAW all associated drawings and specifications as listed herein.

https://mhpwarp.redstone.army.mil

i. Performance Oriented Packaging Certification Marking: UN 1A2/Y5/S/** USA/DOD/NAD

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): 7

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

m. GFM (is) (is not) hazardous: Hazardous GFM is identified if any: No GFM PROVIDED

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (TBD) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

SECTION D

SERIAL/REGISTER NUMBER REQUEST

Serial Numbers Required. Contractor to complete the request form as provided below. Submit completed form to NUWC Keyport.

Form is as follows:

NUWC Keyport N323 Serial Number Assignment NUWC_KYPT_SerialNumber@navy.mil

To be filled in by Requestor

REQUESTING

ACTIVITY

INFORMATION

Requestor:

Activity or Company:

Email: Phone: Date of Request:

Required by Date:

DOCUMENTATION

INFORMATION

System:

Drawing/PN: Nomenclature:

N0010426RK052

mailto:kirsten.barnes@navy.mil mailto:NUWC_KYPT_SerialNumber@navy.mil mailto:PT_SerialNumber@navy.mil

Request Purpose:

Contract Contract Number:

Base Year: Option Year:

C32 Quote Quote Number:

Weapon Turn, Conversion, or Harvesting

To be filled in by NUWC Keyport C423 Only

SERIAL NUMBER

ASSIGNMENT

QTY

SERIAL

NUMBER

Country Contracts only*

FROM TO CLIN/SLIN

*Please note: one form is required for each PN. For contracts with multiple part number deliveries on CLINs, please submit one form per part number.

For NUWC Keyport C323 Input Only

**SERIAL NUMBERS ARE ONLY VALID FOR USE WHEN APPROVED BY C323 TECHNICAL POC**

Assigned by: Approved by:

UMM/NIIN assigned to PN (enter all that apply):

Date Issue

ITEM: 4T-1356-01-024-0737-DW53: Propellant Assembly (MK 46 & MK 54 ALL MODS Warshot and Exercise)

DWG: 3209534 REV G

Forward completed form to:

NUWC_KYPT_SerialNumber@navy.mil

Questions should be directed to:

mailto:NUWC_KYPT_SerialNumber@navy.mil

NUWC Keyport N321

Section E - Inspection and Acceptance

SECTION E - PRODUCTION LOT TEST SAMPLES (CONTRACTOR 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 Contractor Government

0001AC Lot Acceptance Testing Contractor Government Contractor Government

0001AD - 0001XX 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

SECTION E

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING)

1. Test samples are required from each production lot and are to be tested in accordance with the approved test plan. A production lot shall consist of net deliverable quantity, LOT test sample units, and any retained sample units for investigative purposes as may be required by Section B.

2. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all documentation required by Section B. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN and serial numbers. The presentation of the lot shall be made to the QAR calendar days after date of contract to select the production test samples. If FAT is required, then presentation of lot samples 180 shall be made IAW timetable in Section F. The samples shall be selected, at random, from each production lot, by the QAR within hours for 48 resident QARs or calendar days for non-resident QARs after presentation of the lot.7

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

4. Production lot testing shall be performed by the Contractor within calendar days of production lot sample selection. Production 30 lot testing shall be witnessed by a representative of the engineering activity and/or the cognizant QAR. The Contractor shall provide written notification to the Contracting Officer, with concurrent notification to the engineering activity, and the QAR, at least 20 calendar days prior to the planned testing date.

NOTE: If a failure occurs during testing and an engineering activity representative is not present, all testing shall be halted and the engineering activity and contracting officer shall be notified within hours. A government representative shall be allowed to 24 participate in the failure investigation in accordance with applicable CDRLs. Contractor testing shall resume upon notification by the Contracting Officer.

5. Disposition of Production Lot Test Samples - Production Lot Testing Samples are subject to destructive testing. These units cannot be used to meet the total contract quantity.

6. Retained samples, if applicable, shall be sent to the address shown in after lot release.Section F

7. A production lot test report required and shall be forwarded in accordance with the DD Form 1423 sequence number requirements to the is A002 address shown in Block 14. The test report shall include all results of testing conducted in accordance with the approved test plan.

8. Acceptance, shipment, and payment shall not be accomplished until the production lot test samples have been tested, the required report approved and the lot has been released for service use. The retained samples, if applicable, shall be shipped to the address provided in Section F of the contract after the lot has been released for service use.

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 may be made to the Contractor within calendar days after the Contracting Officer receives the 30 production lot test report(s) and all applicable CDRL requirements. Upon receipt of the written approval accepting a production lot(s), the Contractor shall ship the production lot(s) as soon as possible and no later than calendar days after receipt of such notice. Final acceptance of the production 15 lot(s) shall be the responsibility of the cognizant DCMA QAR, but shall not occur unless and until the production lot approval has been issued in writing by the Contracting Officer.

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 of the Contractor. In the event the test sample fails to meet the requirements of the specification or drawing, the Contractor shall submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, ) with all associated costs and expenses to be borne solely by the Contractor.A003

c) A notice of disapproval may cite reasons for such. If the production lot test report(s) is disapproved by the Contracting Officer, the QAR may be required to select an additional production lot test sample(s) for testing. This direction may be given by the Contracting Officer in the notice of disapproval. The Contractor shall furnish such additional test sample(s) under the terms and conditions and within the time specified in the notification. The cost of each additional approval test, and all costs related to such test(s), shall be borne by the Contractor.

Upon approval of the production lot test sample(s) and report(s), the Contracting Officer may equitably adjust the delivery schedule of the contract for only the lot represented by such sample(s). The Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional test(s) or for any additional costs incurred by the Government due to the need for additional approval test(s).

10. If the Contractor fails to deliver any production lot test sample(s) within the time or times specified, or if the Contracting Officer disapproves any production lot test report(s), the contract may be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract may be subject to termination for default. In such an event, failure of the Government to terminate this contract for default shall not relieve the Contractor of the responsibility to meet the delivery schedule for production quantities.

INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES

1. The Contractor shall submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD Form 1423, sequence number, ). The test plan shall be submitted within calendar days after contract award date. The Acceptance Test Plan A001 30 shall identify that test fixtures are available for use at the Contractor's Facility.

2. Notification of test plan approval, conditional approval, or disapproval shall be provided via IRAPT. This notification may be made within 30 issued in writing by the Contracting Officer.calendar days after receipt of the Production plan/procedure or

3. The 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.

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

5. A notice of disapproval shall cite the reasons for such. If the plan or procedure is disapproved by the Government, the Contractor may be required, at the option of the Government, to submit a revised plan or procedure for evaluation. After each notification by the Government to submit a revised plan or procedure, the Contractor shall, at no additional cost to the Government, make any necessary revisions or modifications to the plan or procedure. Such revisions shall be furnished in accordance with terms and conditions and within the time specified in the notification. The Government may take action on the resubmitted plan or procedure within the time specified above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule necessitated by resubmission of the plan or procedure.

6. If the Contractor fails to deliver the plan or procedure within the time specified, or if the Contracting Officer disapproves any plan or procedure, the Contractor shall be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract shall be subject to termination for default. However, failure of the Government in such an event to terminate the contract shall not relieve the Contractor of the responsibility to meet all requirements of the contract including delivery of any first article sample(s), data requirements, and/or production quantities.

7. There is hereby created an option for the Government to waive the requirement for submission of a plan or procedure. If the offeror has had its plan previously approved by the Government, the following information shall be furnished:

Approved by__________________________ Date of approval___________________

Contract number and contractor under which plan/procedure was approved__________________.

Test Plan number, revision date and NSN for which the item was previously approved_____________.

8. If the submission of the plan or procedure is waived, the previously approved plan or procedure shall apply to the contract.

INSPECTION AND ACCEPTANCE

Production Quality Assurance of all items to be furnished hereunder shall be made by the cognizant Government Inspector at the contractor's or sub-contractor's plant. Quality Assurance Inspection System to be in accordance with ISO-9001-2008 or equivalent.

NOTE: Acceptance or rejection shall be accomplished by the cognizant GQAR based upon his own inspection(s) and the results of the First Articles or Periodic Production and/or Acceptance Samples from the testing activity to the GQAR via Procurement Contracting Officer

(PCO).

QUALITY ASSURANCE REQUIREMENTS

An inspection lot shall consist of items manufactured under essentially the same conditions and at essentially the same time. Prior to submittal of each inspection lot to the Government Representative, the contractor shall provide inspection/or test records that assure the units presented have passed all inspections and tests required by the applicable drawings, specifications and quality assurance documentation. Unless specified otherwise, as a minimum this inspection and testing shall be in accordance with MIL-STD-105 (MIL-STD-1916), latest revision at issue date of solicitation, inspection Level II, with 100% inspection for critical characteristics, 1.0 AQL (Acceptance Quality Level), for major characteristics and 2.5 AQL for all other characteristics. All defects of the same class will be considered collectively when determined compliance with applicable AQL.

AMMUNITION DATA CARDS AND MATERIAL INSPECTION AND RECEIVING REPORT

1. Under the direction of MIL-STD-1168C, the Contractor shall furnish Ammunition Data Cards (ADC) for each shipment (test and production) as generated using the Worldwide Ammunition-data Repository Program (WARP). Preparation instructions are found in DI-MISC-80043B and on the WARP website in the WARP User's Manual.

2. All components and subassemblies shall be listed on the ADC per DI-MISC-80043B, paragraph 3, in accordance with DD Form 1423 sequence number . A printed copy of the ADC from WARP shall be included with each Shipment.A004

NOTE: The WARP system for Ammo Data Cards requires contractors to hold a certificate to access the system and communicate with the secure DoD server.

The site to obtain ECA Access Certificate is: http://www.identrust.com/warp/index.html

The WARP login website is: https://mhpwarp.redstone.army.mil

3. Lot numbers for all explosive components and explosive subassemblies shall be in accordance with MIL-STD-1168C (Ammunition Lot Numbering and Ammunition Data Card) and shall be included in the components section of the Ammunition Data Card.

4. In accordance with the DFAR clause at 252.246-7000, Material Inspection and Receiving Report, the Contractor shall prepare and furnish to the Government a WAWF Receiving Report (WAWF-RR) at the time of each delivery (test and production). Preparation instructions are found in the DFAR Supplement Appendix F.

If the date cited in WAWF-RR is an estimated "ship date", the Contractor shall make distribution of a corrected WAWF-RR indicating the "actual ship date" within hours after actual shipment. The following additional data shall be furnished on the WAWF-RR:24

a) Complete lot number

b) Total lot size (consists of net, test, and investigative).

c) Serial numbers of units shipped to consignee.

d) Net quantity shipped to destination.

1. Item quantity shipped to consignee

2. Total item quantity shipped to consignee

3. Item quantity due consignee

5. The contractor shall make distribution of the ADC and WAWF-RR in accordance with the information provided in Section H no later than hours after shipment. When Item 0001, 0002, etc. is indicated under the designator, the Contractor shall furnish all 24 shipping documents for all SUBCLINs under that line item

FAR Clauses Incorporated by Full Text

52.246-2 Inspection of Supplies-Fixed-Price. (Aug 1996)

INSPECTION OF SUPPLIES-FIXED-PRICE (AUG 1996)

(a) "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, Definition.

and lots of supplies.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.

(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract.

(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor's or subcontractor's premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.

(e)

When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor (1) the additional cost of inspection or test.

(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.

(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions.

(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken.

(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either (1)by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or (2) terminate the contract for default. Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute.

(i)

If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall (1) furnish advance notification of the time-

(i) When Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract; and

(ii) When the supplies will be ready for Government inspection.

(2) The Government's request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor's plant, nor more than 7 workdays in other instances.

(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.

(k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance. Acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in the contract.

(l) If acceptance is not conclusive for any of the reasons in paragraph (k) hereof, the Government, in addition to any other rights and remedies provided by law, or under other provisions of this contract, shall have the right to require the Contractor (1)at no increase in contract price, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor's plant at the Contracting Officer's election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer may require a reduction in contract price if the Contractor fails to meet such delivery schedule, or (2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the contract as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation cost from the original point of delivery to the Contractor's plant and return to the original point when that point is not the Contractor's plant. If the Contractor fails to perform or act as required in paragraph (l)(1) or (l)(2) of this clause and does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure, the Government shall have the right by contract or otherwise to replace or correct such supplies and charge to the Contractor the cost occasioned the Government thereby.

(End of clause)

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

Higher-Level Contract Quality Requirement (Dec 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

ISO-9001:2015 higher-level quality standards.

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

52.246-16 Responsibility for Supplies. (Apr 1984)

RESPONSIBILITY FOR SUPPLIES (APR 1984)

(a) Titleto supplies furnished under this contract shall pass to the Government upon formal acceptance, regardless of when or where the Government takes physical possession, unless the contract specifically provides for earlier passage of title.

(b) Unless the contract specifically provides otherwise, risk of loss of or damage to supplies shall remain with the Contractor until, and shall pass to the Government upon-

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Acceptance by the Government or delivery of the supplies to the Government at the destination specified in the contract, whichever is later, if transportation is f.o.b. destination.

(c) Paragraph (b) of this clause shall not apply to supplies that so fail to conform to contract requirements as to give a right of rejection. The risk of loss of or damage to such nonconforming supplies remains with the Contractor until cure or acceptance. After cure or acceptance, paragraph (b) of this clause shall apply.

(d) Under paragraph (b) of this clause, the Contractor shall not be liable for loss of or damage to supplies caused by the negligence of officers, agents, or employees of the Government acting within the scope of their employment.

(End of clause)

Section F - Deliveries or Performance

SECTION F

FAR 52.211-8 TIME OF DELIVERY

a) The Government requires delivery to be made according to the following schedule:

FIRST ARTICLE REQUIRED

DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 30 EA (FAT)

DADC

TBD

EA

OPTION

0001AC A/R EA (PLT)

DAFATA

0001AD 400 EA (Lot 1)

DAFATA

A001 (Test Procedure)

1 Set

DADC

0001AE 35 EA (Lot 1)

DAFATA

A002 (Test Report) 1 Set

As Required

0001AF 18 EA (Lot 1)

DAFATA

A003 (Failure

Analysis) 1 Set

As Required

0001AG 23 EA (Lot 1)

DAFATA

A004 (ADC) 1 Set

As Required

0001AH 16 EA (Lot 1)

DAFATA

A005 (Certificate of

Compliance) 1 Set

As Required

0001AJ 29 EA (Lot 1)

DAFATA

A006 (Progress

Reports) 1 Set

As Required

0001AK 22 EA (Lot 1)

0001AL 25 EA (Lot 1)

0001AM 2 EA (Lot 1)

0001AN 12 EA (Lot 1) 277

KEY: DADC = ays fter ate of ontract = D A D C DAFATA D ays fter irst rticle est pprovalA F A T A

FIRST ARTICLE WAIVED DELIVERY

SCHEDULE

Item Quantity Days Item Quantity Days

0001AC A/R EA (PLT)

DADC

TBD

EA

OPTION

0001AD 400 EA (Lot 1)

DADC

0001AE 35 EA (Lot 1)

DADC

A001 (Test Procedure) 1 Set 60 DADC

0001AF 18 EA (Lot 1)

DADC

A002 (Test Report) 1 Set

As Required

0001AG 23 EA (Lot 1)

DADC

A003 (Failure Analysis) 1 Set

As Required

0001AH 16 EA (Lot 1)

DADC

A004 (ADC) 1 Set

As Required

0001AJ 29 EA (Lot 1)

DADC

A005 (Certificate of

Compliance) 1 Set

As Required

0001AK 22 EA (Lot 1)

DADC

A006 (Progress Reports) 1 Set

As Required

0001AL 25 EA (Lot 1)

DADC

TBD

EA

OPTION

0001AM 2 EA (Lot 1)

0001AN 12 EA (Lot 1)

KEY: DADC = ays fter ate of D A D C ontract

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered non-responsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE - FIRST

ARTICLE REQUIRED DELIVERY SCHEDULE

KEY: DADC = ays fter ate of ontract = D A D C DAFATA D ays fter irst rticle est pprovalA F A T A

OFFERORS PROPOSED DELIVERY SCHEDULE - FIRST ARTICLE WAIVED

DELIVERY SCHEDULE

KEY: DADC = ays fter ate of D A D C ontract

b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered non-responsive and rejected.

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

0001AA

1 Lot FoB Details

Contractor Destination

0001AB

30 Each FoB Details

Contractor Destination

0001AC

1 Lot FoB Details

Contractor Destination

Delivery Schedule From date of lead time event to first product shipment 277 Calendar Days

400 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

FoB Details Government

0001AD

Date of Award NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 630-315-0613

Origin (Shipping Point)

Additional Descriptive Data:

Mark for Information:

FMS Case: AT-P-GVM

SUPPADD: TBD

Ship to MAPAC: TBD Mark for MAPAC: TBD Shipping TAC: TBD Requisition Number: TBD

0001AE

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

35 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

FoB Details Government Origin (Shipping Point)

0001AF

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

18 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

FoB Details Government Origin (Shipping Point)

0001AG

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

23 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

FoB Details Government Origin (Shipping Point)

0001AH

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

16 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

FoB Details Government Origin (Shipping Point)

0001AJ

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

29 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

0001AK

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

22 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

0001AL

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

25 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil Telephone: 360-315-0613

FoB Details Government Origin (Shipping Point)

0001AM

Delivery Schedule From date of lead time event to delivery 277 Calendar Days Date of Award

2 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Adam Vogt, LWT ISE Logistics Email: adam.j.vogt.civ@us.navy.mil

FoB Details Government Origin (Shipping Point)

Telephone: 360-315-0613

0001AN

12 Each FoB Details

Government Origin (Shipping Point)

FAR Clauses Incorporated by Full Text

52.242-15 Stop-Work Order. (Aug 1989)

STOP-WORK ORDER (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either-

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if-

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

(End of clause)

52.242-17 Government Delay of Work. (Apr 1984)

GOVERNMENT DELAY OF WORK (APR 1984)

(a) If the performance of all or any part of the work of this contract is delayed or interrupted (1)by an act of the Contracting Officer in the administration of this contract that is not expressly or impliedly authorized by this contract, or (2)by a failure of the Contracting Officer to act within the time specified in this contract, or within a reasonable time if not specified, an adjustment (excluding profit) shall be made for any increase in the cost of performance of this contract caused by the delay or interruption and the contract shall be modified in writing accordingly. Adjustment shall also be made in the delivery or performance dates and any other contractual term or condition affected by the delay or interruption.