Solicitation - N0010426RK059.pdf
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- Solicitation number
- N0010426RK059
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This is a solicitation for the procurement of cartridge-actuated initiators used in aircraft ejection systems. The Navy's Naval Supply Systems Support (NAVSUP) is seeking offers for two critical safety items: the WB55 JAU-76/A Initiator (NSN 1377-01-492-6460) in quantities of 15 deliverable units plus test samples, and the WB56 JAU-77/A Initiator (NSN 1377-01-492-6470) in quantities totaling 196 deliverable units across multiple delivery points, including foreign military sales (FMS) to Australia and Kuwait. The solicitation is restricted to Pacific Scientific Energetic Materials Company and includes firm-fixed-price contracts with a defense priority and allocation system (DPAS) rating. Offers must be submitted electronically to zachary.j.dom.civ@us.navy.mil by May 21, 2026, at 2:00 PM, with an anticipated contract award following evaluation of technically acceptable offers on a lowest-price basis.
Contract performance requires extensive testing, documentation, and quality assurance activities including lot acceptance testing, first article testing (if triggered), radiographic inspection, configuration control, and compliance with MIL-DTL-32093 specifications and ISO 9001:2015 quality standards. Deliverables span 375 calendar days from award and include technical data packages, test reports, ammunition data cards, and marriage logs submitted via the Wide Area WorkFlow (WAWF) system. The contractor must maintain compliance with DoD Manual 4145.26 for ammunition and explosives safety, provide unique item identification markings, manage energetic materials per strict age requirements (no more than 24 months old), and support post-award safety orientations and inspections. The solicitation incorporates numerous DFARS and FAR clauses addressing cybersecurity maturity model certification (CMMC Level 2 C3PAO required), rights in technical data, export controls, and safeguarding of covered defense information, reflecting the critical nature of these cartridge-actuated devices for military aviation platforms.
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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
Section A - Solicitation/Contract Form
WB55_WB56
N0010426RK059
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
SECTION B NOTES -
1. This item is a CSI - Critical Safety Item.
2. See Section L for proposal submission instructions. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to zachary.j.dom.civ@us.navy.mil
Item Supplies/Service Quantity Unit Unit Price Amount
WB55
JAU-76/A
Initiator, Cartridge Actuated
PSEMC P/N 826852-02
Total Quantity for CLIN: 15
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: 1377014926460
0001AA
TECHNICAL DATA - See DD Form 1423, Exhibit A
National Stock Number: 1377014926460 Pricing Arrangement: Firm Fixed Price
1 Set
Additional Descriptive Data:
THIS ITEM IS NOT SEPARATELY PRICED (NSP)
0001AB
PRODUCTION LOT TEST SAMPLES
Consists of: 1 Lots of 15 each net, plus an additional 11 each per lot for test. (8 each for test and 3 each for investigative purposes.)
Ownership Code 3
National Stock Number: 1377014926460 Pricing Arrangement: Firm Fixed Price
8 Each
Additional Descriptive Data:
THIS ITEM IS NOT SEPARATELY PRICED (NSP)
INVESTIGATIVE UNIT(S)
Consists of: 1 Lots of 15 each net, plus an additional 11 each per lot for test. (8 each for test and 3 each for investigative purposes.)
Ownership Code 3 3 Each
0001AC
National Stock Number: 1377014926460 Pricing Arrangement: Firm Fixed Price
Additional Descriptive Data:
THIS ITEM IS NOT SEPARATELY PRICED (NSP)
0001AD
NSN 1377-01-492-6460
WB55
JAU-76/A
Initiator, Cartridge Actuated
PSEMC P/N 826852-02
BR-P-PAN / 26P08BR 001
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.
National Stock Number: 1377014926460 Pricing Arrangement: Firm Fixed Price
15 Each
WB56
JAU-77/A
Initiator, Cartridge Actuated
PSEMC P/N 826852-04
Total Quantity for CLIN 196
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: 1377014926470
0002AA
TECHNICAL DATA - See DD Form 1423, Exhibit A
National Stock Number: 1377014926470 Pricing Arrangement: Firm Fixed Price
1 Set
Additional Descriptive Data:
THIS ITEM IS NOT SEPARATELY PRICED (NSP)
0002AB
PRODUCTION LOT TEST SAMPLES
Consists of: 1 Lots of 196 each net, plus an additional 35 each per lot for test. (32 each for test and 3 each for investigative purposes.)
Ownership Code 3
National Stock Number: 1377014926470 Pricing Arrangement: Firm Fixed Price
32 Each
Additional Descriptive Data:
THIS ITEM IS NOT SEPARATELY PRICED (NSP)
0002AC
INVESTIGATIVE UNIT(S)
Consists of: 1 Lots of 196 each net, plus an additional 35 each per lot for test. (32 each for test and 3 each for investigative purposes.)
Ownership Code 3
National Stock Number: 1377014926470 Pricing Arrangement: Firm Fixed Price
3 Each
Additional Descriptive Data:
THIS ITEM IS NOT SEPARATELY PRICED (NSP)
0002AD
NSN 1377-01-492-6470
WB56
JAU-77/A
Initiator, Cartridge Actuated
PSEMC P/N 826852-04
PANMC FY26 - F/A-18
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: 1377014926470 Pricing Arrangement: Firm Fixed Price
150 Each
0002AE
NSN 1377-01-492-6470
WB56
JAU-77/A
Initiator, Cartridge Actuated
PSEMC P/N 826852-04
AT-P-PAS / 26P17AT 015
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.
National Stock Number: 1377014926470 Pricing Arrangement: Firm Fixed Price
30 Each
0002AF
NSN 1377-01-492-6470
WB56
JAU-77/A
Initiator, Cartridge Actuated
PSEMC P/N 826852-04
KU-P-PAH / 26P03KU 043
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.
National Stock Number: 1377014926470 Pricing Arrangement: Firm Fixed Price
16 Each
Section C - Description/Specifications/Statement of Work
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 IN THE ASSIST DATABASE AT http://assist.daps.dla.mil 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 DL3205AS266 B 11/20/2024
0002 DL3205AS268 B 11/20/2024
2. SPECIFICATIONS:
CLIN SPECIFICATIONS REVISION REVISION DATE
0001-0002 MIL-DTL-32093 A 02/22/2005
a. EXCEPTION to Drawing DWG 3205AS266: (Approved Dev. FY15-D041) - For details refer to Technical Data Package (TDP).
3. For Contractor part number, Contractor SHALL submit Product Baseline in accordance with DD1423, sequence number A001. Any revisions to an approved Product Baseline require resubmission in accordance with DD1423, sequence number .A001
4. Obsolescence Alert Notice: The contractor shall notify the USG that a pending and/or emergent obsolescence issue exists by submitting a Obsolescence Alert Notice in accordance with DD1423, sequence number .A002
5. DMSMS Report: Diminishing Manufacturing Sources and Material Shortages (DMSMS) is the loss, or impending loss, of manufacturers or suppliers of items, raw materials or software. The obsolescence alert notice contain:shall
1. Contractor's Name
2. Contractor's Address
3. Contractor's Phone Number
4. Date of Notification
5. Contract Number
6. Obsolescence Alert Notice Number
7. Affected Equipment Title/Nomenclature
8. Part Number
9. National Stock Number, if applicable
10. Affected Assembly Title/Nomenclature
a. Part Number
b. National Stock Number, if applicable
11. Affected Subassembly/Element/Module Title/Nomenclature
a. Part number
b. National Stock Number, if applicable
12. Contractor's Statement of Impact
13. Contractor's Recommendation to Mitigate Obsolescence Issue/Problem, to include, as applicable:
a. Alternative Sources
b. Hardware Redesign
c. Out of Production Non-Recurring Engineering
14. Contractor's Cost Estimate to Mitigate Obsolescence Issue/Problem
The Contractor submit a DMSMS Health Assessment Report for approval/disapproval as specified in Contract Data Requirements List (CDRL) shall DD Form 1423, sequence number and in accordance with Electronic Code of Federal Regulations (CFR) 48 CFR 2.101. Data delivered using A003 the DMSMS Health Assessment Report will be used to support DMSMS management activities as a part of the Department of Defense (DoD) Total System Life Cycle Management responsibilities.
6. Project Planning Chart: The Contractor shall submit project planning charts for each production and first article test (FAT) lot for approval /disapproval as specified in Contract Data Requirements List (CDRL) DD Form 1423, sequence number . Submittal shall be 120 days after A004 award and every 120 days thereafter until contract close-out actions are completed. The Project Planning Chart depicts the schedule and actual progress of work on a contract. This status or progress report shall illustrate the amount of work accomplished relative to the work schedule.
Additionally, the contractor shall conduct two project management reviews per year with the Government to detail project planning execution with he content of the Project Planning Chart shall include:the customer until contract close-out actions are completed. T
1. Depiction of the actual and scheduled progress for each subdivision using horizontal lines and symbols. Actual progress will be noted by a percentage of the completion figure.
2. Subsequent additions to the work breakdown be made as they occur in contract work performance. Items not be deleted even though shall shall work may be cancelled or stopped before completion.
3. Description entry on the chart will be by task. Tasks are divided into subdivisions. Entries be complete and reflect all contract effort.shall
4. Milestone symbol. The triangle symbol will be white if the task has not been achieved. It be shaded if the task has been achieved.shall
5. Date released. Last date to which chart was posted.
6. Date revised. Date of subsequent contract modification.
7. Contractor name.
8. Contract title.
9. Contract number.
10. Purchase description number. Input NSN.
11. Security classification. Refer to Section I.
12. Delivery dates. Includes dates for all deliverable items.
13. Scheduled starting date. Date each subdivision of work is scheduled to start.
14. Actual starting date. Date each subdivision of work actually started.
15. Scheduled completion date. Date each subdivision of work is scheduled for completion.
16. Actual completion date. Date each subdivision of work actually was completed.
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.
All contractor configuration changes that occurred between contract awards be submitted to the Government for approval within 45 days of shall contract award.
Any configuration changes after contract award be submitted within 45 days of contract award.shall
All configuration changes be submitted at least 60 days prior to Lot Acceptance Testing.shall
2. Variances - Requests for Variance (RFV) - RFVs be designated as Critical, Major, or Minor. The Contractor shall submit RFVs using RFV shall DD Form 1694 and include information as outlined in SAE EIA-649, Configuration Management S andard, and MIL-HDBK-61, Configuration shall t 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 " This attachment ". RFV Form DD1694 Example Only dated 02/21/2025 is incorporated by reference with the same force and effect as if contained herein.
The Contractor's assigned RFV number use the following numbering format:shall
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. Engineering Change Proposal (ECP) - ECPs shall be designated as Major (Class I) or Minor (Class II).The Government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the end-item and its sub-assemblies. Minor (Class II) and Major (Class I) ECP changes be approved by the Navy Configuration Control Board (CCB) and technical shall approval authority prior to implementation. The DD Form 1692 is the preferred format for ECP submissions. ECPs may also be prepared in Contractor format, provided it fulfils the requirements of DD Form 1692, and shall include information outlined in SAE EIA-649 and MIL-HDBK- 61, which provides additional guidance for preparation of ECPs.
ECPs submitted using DD Form 1692 use the following numbering format:shall
a. The last seven alpha-numeric characters of the contract number followed by a dash ().
b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.
Definitions of ECP Classifications: (See current SAE EIA 649 and MIL-HDBK-61 for additional guidance on Major (Class I) and Minor (Class II) classifications.)
Major (Class I):
a. A change that affects specified and approved requirements for product attributes, including safety, reliability, and supportability.
b. A change, after establishment of the product baseline, that affects compatibility with interfacing products, including such products as test equipment, support equipment, software, and products furnished by a customer or that affects one or more of the following:
- required calibration to the extent that product identification should be changed
- interchangeability or substitutability of replaceable products, assemblies, or components
- change to add a previously non-qualified supplier, where supplier selection is specified
- requires retrofit of delivered products
c. A change that affect the form, fit, and/or function, and/or requirements, performance, interoperability, supportability, maintainability, cost, safety, addition of a vendor, or a vendor moves facility and the item has not been qualified at that site.
Definitions of form, fit and/or function:
Form: the shape, external size, and marking which uniquely characterizes an item.
Fit: the ability of an item to physically interface or interconnect with and become an integral part of a higher-level assembly.
Function: the action[s] that an item is designed to perform including performance, durability and safety.
The following are examples of Major (Class I) changes with regard to function
a. Change to energetic material
b. Change to component material or material properties
c. Change to electrical characteristics.
d. Change in ballistic performance.
Minor (Class II):
Affects configuration documentation (released design information), product or processes but does not affect Major Change Criteria.
Changes that do not affect the form, fit, or function.
If the Navy technical approval authority does not approve the ECP submitted by the Contractor, then the Contractor is required to revert to the Government approved revision of the drawing per the approved product baseline or to the revision used in the prior lot accepted by the Government.
The Government reserves the right to invoke First Article Testing (FAT) per paragraph 2 of "Section E-CAD/PAD Inspection and Acceptance", or require the Contractor to undergo qualification testing.
4. The Contractor submit an electronic copy of any ECP or RFV to the Contracting Officer, Local DCMA QAR, and the technical activity shall below:
a. Local DCMA QAR
b. NAVSUP WSS Contracting Officer
c. NSWC IHD CAD/PAD Division Acquisition Management Specialist (AMS)
5. Technical approval authority for RFVs and ECPs is NSWC IHD
6. Final approval of any ECP and/or RFV be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support.shall
7. Contractors do not have Material Review Board (MRB) authority.
a. Authorization to accept "as-is" or repair any nonconformance is specifically retained by the Contracting Officer. The contractor's MRB make any use "as-is" or "repair" disposition on any nonconformance, and the MRB recommendations be submitted per shall not shall paragraph four (4) above.
b. Authorization to rework the lot prior to submission to the Government for inspection and acceptance is allowed for all parts, subassemblies, and even the end item that undergoes in-process screening for defects. Such rework under the direction of the contractor must ensure all parts meet the requirements of the Technical Data Package (TDP) and/or detailed specification.
c. Authorization to rework the lot after submission to the Government for inspection and acceptance is specifically retained by the contracting officer. The MRB recommendations be submitted per paragraph six (6) below. Rework of a lot to correct a deficiency shall 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.
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).
8. 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.
SECTION C - IDENTIFICATION OF COVERED DEFENSE INFORMATION (In Reference to 252.204-7012)
1. the Contractor In accordance with the DFARS clause at 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, 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.
Requirements SECTION C REQUIREMENTS: The WB55 JAU-76/A and WB56 JAU-77/A are delay cartridges used as part of the ejection sequence of the NACES system.
Section D - Packaging and Marking
SECTION D - UID CAD/PAD ITEM MARKING INFORMATION
Unless otherwise specified in the Technical Data Package (TDP), CAD/PAD items meet the Human Readable Information (HRSI) marking shall requirements of paragraph 3.1 of the attachment " . The Machine Readable Information (MRI) Data CAD/PAD Item Marking Instruction Version 1.6" Construct, paragraph 3.2, and Placement of Unique Identification (UID), paragraph 4, are mandatory requirements.
NOTE: UID marking is for investigative units (also known as retains). REQUIRED UID under the WAWF DD250s is not required for reporting investigative units.
SECTION D - PACKING, MARKING, AND TRANSPORTATION
1. Preservation, packaging, packing, and marking be in accordance with MIL-STD-129, MIL-STD-2073, CFR 49 171-178, MIL-STD-130, shall DLAR 4145.41, and Section Five (5) of Specification MIL-DTL-85097E (OS).
2. Packaging and packing for production lots, first article samples and lot acceptance samples be IAW the following by item: shall
CLIN QUP IAW
0001-0002 1 SPI PHST-293 REV C
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) meet the requirements for a Grade A, Style 2, shall 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 be applied to ammunition, explosives containers and units loads IAW the applicable shall provisions of MIL-STD-129.
a. At a minimum, inner container markings for CLIN 0001 - 0002 include: shall
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 - 0002 include: shall
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
Number Hazard Class
COMPA.
Code
Net Explosive WT (lbs)
EX Number
CARTRIDGES, POWER
DEVICE
0276 1.4 C .004348 2002120165
CARTRIDGES, POWER
DEVICE
0276 1.4 C .004270 2002120166
5. Machine Readable Information (MRI) markings be applied to ammunition, explosive containers and unit loads IAW the following coded shall elements of data from MIL-STD-129. MRI labels able to be read and interpreted by automatic bar code reading devices (scanners). MRI shall markings contain the minimum data elements identified below:shall
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. Shipment of hazardous material (which includes devices containing energetic and explosive material) is subject to the requirements of 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. The make all contractor shall shipments of hazardous material in packaging approved by Performance Oriented Packaging (POP) testing within its recertification period. 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.
6a. POP testing and POP Test Report is not required for non-explosives items, non-regulated items or items listed in SPI-PHST-316 Revision B. SPI- PHST-316 Revision B uses a Commercial Off- the-Shelf (COTS) packaging container, which is already POP certified. Deviations from the COTS packaging container specified in SPI-PHST-316 Revision B are not allowed.
6b. For special packaging instructions (SPI) of USAF origin, the inquire about receiving a copy of the latest DOD performed POP contractor may test. Inquiry be in writing to the contracting officer a minimum of 30 days prior to need.shall
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 ensure one of the below traceable seals are properly affixed depending on the type of shipping container.shall
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 be applied such that the label must be cut shall or defaced in order to open a container. Adhesives adhere well enough to prevent peeling during shipping conditions and well enough shall to prevent lifting and replacement of the label. Particular consideration be given to label seals required to adhere to wood and shall fiberboard surfaces.
8. Restrictions Involving Non-Manufactured Wood Packaging (NMWP) and Pallets (per Defense Logistics Agency Directive subpart 47.305-1(c) (90): " wooden pallets and wood containers produced of non-manufactured wood be constructed from Heat Treated (HT to 56 degrees All shall 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 be palletized in accordance MIL-STD-1322, MIL-STD-1322-1000, MIL-STD-129, MIL-STD-130, and CFR 49 171-178 shall with the following exception:
a. Edge protectors be used under all strapping. shall
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-0002AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423
0001AD-0002AB Lot Acceptance Testing Contractor Government Destination Government
0001AC-0002AC LAT Investigative Units Contractor Government Destination Government
0001AD, 0002AD-0002AF 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 provide the name and street shall address of the packaging location:
Packaging House
Address
2. Test samples are required from each production lot and are to be tested in accordance with the approved test plan. A production lot consist of shall the net deliverable quantity plus additional lot test samples and any retained sample units for investigative purposes (if applicable) as detailed in section B.
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
The selection of the samples as long as the defects do not create an interference with the form, fit, or function of the unit and/or test fixture.
production lot test samples be noted in a discrepancy report (DR) identifying the item part number, DODIC, contract, lot number, serial numbers shall of the pre-selected units, and the cosmetic defects of each serial number. A copy of the DR be submitted to the Contracting Officer. A second shall copy of the DR be submitted to DCMA/QAR when presenting the production lot for random selection of the remaining lot test samples as stated shall in paragraph 4 below. The contractor also annotate the DR number in the remarks section of the ADC for the applicable production lshall ot. 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 be shall 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. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production contain the contract number, item, shall lot number identification, DODIC, NSN, and serial numbers. The production lot test samples be selected, at random (unless following the shall exception noted in paragraph 3), 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 be commingled.shall not
5. Production lot testing be performed by the Contractor within 30 calendar days of production lot sample selection. Production lot testing shall shall be witnessed by at least the cognizant QAR. A representative of the engineering activity may also elect to witness testing, therefore; the Contractor shall provide written notification to the Contracting Officer, with concurrent notification to the AMS in Section H, and the QAR, at least 10 working days prior to the planned testing date citing the lot number that is ready to be tested. If testing is cancelled within the 10 working day period, the contractor provide notification to the Contracting Officer, with concurrent notification to the engineering activity. At a minimum, cancellation shall notification shall be sent no later than two days prior to planned test date.
NOTE: If a failure occurs during testing and an engineering activity representative is not present, all testing be halted and the engineering shall activity and Contracting Officer shall be notified within 24 hours A Government representative be allowed to participate in the failure . shall investigation in accordance with applicable CDRLs. Contractor testing resume upon notification by the Contracting Officer. shall
6. - Disposition of Production Lot Test Samples
The production lot samples are subjected to Non-Destructive Test (NDT) depending on the requirements delineated by the TDP and/or item specification specified in section C.
The production lot test samples are also subjected to destructive testing. These units cannot be used to meet the total contract quantity.
7. A production lot test report required and be submitted in accordance with the contract data requirement list (CDRL) DD Form 1423, is shall sequence number . The test report include all results of testing conducted in accordance with the approved test plan.A005 shall
8. Acceptance, shipment, and payment be accomplished until the production lot test samples have been tested, the required CDRLs received, shall not and the lot has been released for service use. The retains for investigation purposes, if applicable, be shipped to the address provided in Section shall 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 be made to the Contractor within fifteen 15 calendar days after the Contracting Officer receives all shall applicable CDRLs. 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 the written approval accepting a production lot
(s) and final approval of the Material Inspection Receiving Report in Wide Area Workflow (WAWF), the Contractor ship the production lot(s) shall as soon as possible and no later than fifteen (15) calendar days after receipt of such notice. Final acceptance of the production lot(s) be the shall responsibility of the cognizant DCMA QAR, but occur unless and until the production lot approval has been issued in writing by the shall not 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 may state any further action required by the Contractor.
c. A notice of disapproval may cite reasons for such. In the event of a failure, the Contractor submit a Failure Analysis and Corrective shall Action Report (DD Form 1423, sequence number, ) with all associated costs and expenses to be borne solely by the Contractor. A006 "Failure" is defined as follows:
(i) Any of the test samples failing to meet the requirements of the specification and/or drawing,
(ii) Any of the test samples fracturing and/or exhibiting any cracks post-firing unless specifically designed to do so,
(iii) A non-ignition or failure to fire.
10. At a minimum, the following is required:
a. Failure date
b. Failed part number (e.g. national stock number (NSN), logistics control number, work unit code)
c. Test or mission being performed when the failure occurred(LAT/FAT)
d. Failure symptoms and description of detection or diagnosis methods (e.g. Built In Test)
e. Failure effects (e.g. none, degradation, abort)
f. Repair action (e.g. remove/replace)
g. Failure mode description
h. Failure mechanism/cause of failure
i. Contributing factors, including multiple factor interactions, or secondary effects of the failure
j. Corrective action required to mitigate the failure mode, including:
- Identification of the failure mode
- The recommended process or process control changes, when the failure cause is due to workmanship defects
-Proposals for retrofit of all equipment already delivered or assembled, including recommended effectivity, in accordance with the contract
- Disposition of all defective material and material rendered obsolete because of any necessary redesign, to assure their exclusion from production items
-Identification of previous functional and environmental qualification tests, if any, invalidated by the corrective action changes and recommendation of those tests that should be repeated, in accordance with the terms of the contract, to demonstrate the corrective action's effectiveness.
11. If the production lot test sample 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 furnish such shall additional production lot 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), be borne by the Contractor. Upon approval of the production lot test sample(s) and all shall required CDRLs, the Contracting Officer may, at his/her discretion, 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).
12. 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 of the required CDRLs, 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.
SECTION E - INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES
1. The Contractor submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD shall Form 1423, sequence number, ). The test plan be submitted within sixty (60) calendar days after contract award date. The A007 shall Acceptance Test Plan identify that test fixtures are available for use at the Contractor's Facility. Any revisions to an approved Test Plan / Procedure require shall resubmission in accordance with DD1423, sequence number ). A007
2. Notification of test plan approval, conditional approval, or disapproval be provided via Wide Area Workflow (WAWF). This notification shall may be made within 30 calendar days after receipt of the Test Plan/Procedure.
3. The notice of approval or conditional approval relieve the Contractor from complying with all requirements of the specifications and all shall not other terms and conditions of this contract.
4. A notice of conditional approval may 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 , at no additional cost to the Government, make any necessary revisions or modifications to the plan or shall procedure. Such revisions be furnished in accordance with terms and conditions and within the time specified in the notification. The shall 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 be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract be shall shall subject to termination for default. However, failure of the Government in such an event to terminate the contract relieve the Contractor of shall not 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 be furnished:shall
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 apply to the contract. shall
SECTION E - CAD/PAD INSPECTION AND ACCEPTANCE
1. Inspection and acceptance be in accordance with SCD3205AS266, and SCD3205AS268shall
2. The Government reserves the right to invoke the requirement for First Article Testing (FAT) if there is a change in process, facilities, materials, equipment, or production of the item. "Process" is defined as the steps or tasks that are performed to create a product. An example of a process change that could invoke FAT is implementation of a new production line. "Facilities" is defined as location or buildings where the process(es) are performed to manufacture a product. A contractor may have several buildings already approved for manufacture of the item that do not require notice if already approved. "Materials" is defined as all the raw ingredients that are used in the manufacturing of the item. An example of a material change that could invoke FAT is a new energetic material supplier, which will need to meet the requirements of the applicable specification. "Equipment" is defined as all the tools used to manufacture a product. An example of an equipment change that could invoke FAT is a machine upgrade that changes energetic material processing technique. "Production" is defined as to make, manufacture, or create a product. An example of a production change that could invoke FAT is a revised method to manufacture delay composition. FAT can also be invoked if two years or more have passed since the item was last manufactured, or if the item has developed a manufacturing or performance related issue that can affect form, fit, or function such as changes to technical requirements, performance, interoperability, supportability, maintainability, or safety.
If there is a desire to have predetermination of a potential change to the process, facilities, materials, equipment, or production of the item, a proposal describing the change and any supporting documentation should be written in a formal letter and provided to the Contracting Officer. The Contracting Officer will provide the letter with the supporting documentation of the proposed changes to the cognizant engineering activity. A formal response on the determination of whether an FAT is required may be provided within fifteen (15) business days after receipt from the Contracting Officer.
Note: The examples provided above are not meant to be all inclusive. The Government have the final decision if FAT is invoked based on the shall proposed change submitted by the contractor as well as the Technical Data Package and/or item specification incorporated by reference in Section C.
3. The Contractor provide and maintain a quality program acceptable to the Government and modeled on ISO 9001:2015 or an equivalent shall quality system. If the quality program is not modeled on ISO 9001:2015 the offeror/prospective Contractor indicate the quality system proposed shall along with how it is equivalent, under separate letter submitted with the offer/proposal.
ISO 9001:2015 Other
This quality system along with program specific production documentation be made available for review by the Government's representative shall upon request, at the Contractor's facility at no cost to the Government.
4. Due to the critical nature and safety application of these items, the Contractor and the QAR are cautioned that it is mandatory to ensure the correct identification and nomenclature are assigned for all items and shipping containers prior to shipment including CAGE codes. CAD/PAD Devices are exempt from MIL-STD-129 shelf life markings on packaging; however, they shall have a minimum of 85% of the shelf life remaining at time of delivery. Any delivery from a contractor not having at least 85% shelf-life remaining shall be considered non-conforming.
NOTE: The shelf life for CLIN 0001 is: 4 years.
NOTE: The shelf life for CLIN 0002 is: 7 years.
5. Radiographic equipment and procedures meet the standards stipulated in the latest revision specification ASTM E1742. Neutron radiography shall (N-rays), when required for a specific item, meet the requirements of ASTM E748 and ASTM E545.shall
6. Radiographers be certified level II or III and qualified in accordance with the requirements described in specification NAS 410.shall
7. Radiographic Test Technique (RTT) include variables which affect the exposure, such as x-ray source, kV or MeV (voltage), mA (current), shall SFD (Source to Film Distance), or SDD (Source to Detector Distance), exposure time, and film type/detector, and include a diagram or photo of the test setup.
8. Radiographic Test Technique for X-rays and N-rays, as applicable, be submitted with the First Article Test (FAT) samples to the activity shall cited below. If there is no FAT requirement, the radiographic test technique for X-rays and N-rays, as applicable, be submitted to the activity shall below as described in paragraphs 8a and 8b herein.
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