N0017419R0110_JAU8.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 20 Mar 2019

X

A X B X C X D

EX

X

G F 109 - 123

124 - 133 X H 134 - 140

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

DO-C9E 1 140

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00174 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Building 841 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

KAREN TINDLEY-SMITH 301-744-6385

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 55

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

56 - 68 69 - 72

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

73 - 76 77 - 83

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 84 - 93 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 94 - 98 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

99 - 107

PART II - CONTRACT CLAUSES

NSWC IHEODTD N

4081 N. JACKSON RD

BLDG 841

INDIAN HEAD MD 20640-5116

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

31 Jan 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0017419R0110

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 10 Each Guide- First Article

FFP

Guide in accordance with Drawing 11738414 Rev C FOB: Destination

NET AMT

0002 10 Each Sear- First Article

FFP

Sear In accordance with Drawing 11738415 Rev C

0003 10 Each Firing Pin- First Article

FFP

Firing Pin In accordance with Drawing 11738416 Rev B

0004 10 Each Flash Tube - First Article

FFP

Flash Tube In accordance with Drawing 10551453 Rev F

0005 10 Each Retainer - First Article

FFP

Retainer In accordance with Drawing 11738408 Rev D

0006 10 Each Mounting Bracket- First Article

FFP

Mounting Bracket In accordance with Drawing 11820860 Rev G

0007 10 Each Male Body - First Article

FFP

Male Body In accordance with Drawing 10551448 Rev J

0008 10 Each Female Body- First Article

FFP

Female Body In accordance with Drawing 10551449 Rev H

0009 10 Each Head - First Article

FFP

Head In accordance with Drawing 11738413 Rev C

0010 10 Each Spring - First Article

FFP

Spring In accordance with Drawing 11738417 Rev B

0011 10 Each Safety Pin Assembly- First Article

FFP

Safety Pin Assembly in accordance with Drawing 851AS136 REv B

0012 10 Each Lock Wire -First Article

FFP

Lock Wire In accordance with Drawing 11738419 Rev B

0013 10 Each Sealing Disc - First Article

FFP

Sealing Disc In accordance with Drawing 10551452 Rev F

0014 10 Each Sealing Ring - First Article

FFP

Sealing Ring In accordance with Drawing 10551451 Rev D

0015 10 Each Body - First Article

FFP

Body In accordance with Drawing 11731476 Rev B

0016 1 Lot CDRL- Base Year

FFP

0017 Each Guide- Base year

FFP

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

0017 0017 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00 2,001.00 2,500.00 2,501.00 2,800.00

0018 Each Sear- Base Year

FFP

0018 0018 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0019 Each Firing Pin - Base Year

FFP

0019 0019 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0020 Each Flash Tube- Base Year

FFP

0020 0020 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0021 Each Retainer - Base Year

FFP

0021 0021 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0022 Each Mounting Bracket - Base Year

FFP

0022 0022 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0023 Each Male Body - Base Year

FFP

0023 0023 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0024 Each Female Body - Base Year

FFP

0024 0024 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0025 Each Head- Base Year

FFP

Head In accordance with Drawing11738413 Rev C

0025 0025 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0026 Each Spring - Base Year

FFP

0026 0026 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0027 Each Safety Pin Assembly - Base Year

FFP

Safety Pin Assembly in accordance with Drawing 851AS136 Rev B

0027 0027 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0028 Each Lock Wire - Base Year

FFP

0028 0028 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0029 Each Sealing Disc - Base Year

FFP

0029 0029 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0030 Each Sealing Ring - Base Year

FFP

0030 0030 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0031 Each Body- Base Year

FFP

0031 0031 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0032 1 Lot CDRL- Base Year

0033 Each OPTION Guide - Option 1

FFP

0033 0033 1.00 500.00

501.00 1,000.00

1,001.00 1,500.00

0034 Each OPTION Sear - Option 1

FFP

0034 0034 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0035 Each OPTION Firing Pin - Option 1

FFP

0035 0035 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0036 Each OPTION Flash Tube - Option 1

FFP

0036 0036 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0037 Each OPTION Retainer- Option 1

FFP

0037 0037 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0038 Each OPTION Mounting Bracket- Option 1

FFP

0038 0038 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0039 Each OPTION Male Body- Option 1

FFP

0039 0039 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0040 Each OPTION Female Body- Option 1

FFP

0040 0040 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0041 Each OPTION Head - Option 1

FFP

0041 0041 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0042 Each OPTION Spring- Option 1

FFP

0042 0042 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0043 Each OPTION Safety Pin Assembly - Option 1

FFP

0043 0043 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0044 Each OPTION Lock Wire - Option 1

FFP

0044 0044 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0045 Each OPTION Sealing Disc - Option 1

FFP

0045 0045 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0046 Each OPTION Sealing Ring - Option 1

FFP

0047 0046 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0047 Each OPTION Body- Option 1

FFP

0047 0047 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0048 1 Lot OPTION CDRL- Option 1

See Exhibit A

0049 Each OPTION Guide- Option 2

FFP

0049 0049 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0050 Each OPTION Sear-Option 2

FFP

0050 0050 1.00 500.00

1,001.00 1,500.00 1,501.00 2,000.00

0051 Each OPTION Firing Pin-Option 2

FFP

0051 0051 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0052 Each OPTION Flash Tube-Option 2

FFP

0052 0052 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0053 Each OPTION Retainer-Option 2

FFP

0053 0053 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0054 Each OPTION Mounting Bracket-Option 2

FFP

0054 0054 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0055 Each OPTION Male Body-Option 2

FFP

0055 0055 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0056 Each OPTION Female Body-Option 2

FFP

0056 0056 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0057 Each OPTION Head-Option 2

FFP

0057 0057 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0058 Each OPTION Spring-Option 2

FFP

0058 0058 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0059 Each OPTION Safety Pin Assembly-Option 2

FFP

0059 0059 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0060 Each OPTION Lock Wire-Option 2

FFP

0060 0060 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0061 Each OPTION Sealing Disc-Option 2

FFP

0061 0061 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0062 Each OPTION Sealing Ring-Option 2

FFP

0062 0062 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0063 Each OPTION Body-Option 2

FFP

0062 0063 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0064 1 Lot OPTION CDRL-Option 2

0063 0064 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0065 Each OPTION Guide-Option 3

FFP

0065 0065 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0066 Each OPTION Sear-Option 3

FFP

0066 0066 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0067 Each OPTION Firing Pin-Option 3

FFP

0067 0067 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0068 Each OPTION Flash Tube-Option 3

FFP

0068 0068 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0069 Each OPTION Retainer-Option 3

FFP

0070 Each OPTION Mounting Bracket-Option 3

FFP

0070 0070 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0071 Each OPTION Male Body-Option 3

FFP

0071 0071 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0072 Each OPTION Female Body-Option 3

FFP

0072 0072 1.00 500.00

1,001.00 1,500.00 1,501.00 2,000.00

0073 Each OPTION Head-Option 3

FFP

0073 0073 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0074 Each OPTION Spring-Option 3

FFP

0074 0074 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0075 Each OPTION Safety Pin Assembly-Option 3

FFP

0075 0075 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0076 Each OPTION Lock Wire-Option 3

FFP

0076 0076 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0077 Each OPTION Sealing Disc-Option 3

FFP

0077 0077 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0078 Each OPTION Sealing Ring-Option 3

FFP

0079 0078 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0079 Each OPTION Body-Option 3

FFP

0079 0079 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0080 1 Lot OPTION CDRL-Option 3

See Exhibit B

0081 Each OPTION Guide-Option 4

FFP

0081 0081 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0082 Each OPTION Sear-Option 4

FFP

0082 0082 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0083 Each OPTION Firing Pin-Option 4

FFP

0083 0083 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0084 Each OPTION Flash Tube-Option 4

FFP

0084 0084 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0085 Each OPTION Retainer-Option 4

FFP

0085 0085 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0086 Each OPTION Mounting Bracket-Option 4

FFP

0086 0086 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0087 Each OPTION Male Body-Option 4

FFP

0087 0087 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0088 Each OPTION Female Body-Option 4

FFP

0088 0088 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0089 Each OPTION Head-Option 4

FFP

0089 0089 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0090 Each OPTION Spring-Option 4

FFP

0090 0090 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0091 Each OPTION Safety Pin Assembly-Option 4

FFP

0091 0091 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0092 Each OPTION Lock Wire-Option 4

FFP

0092 0092 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00

0093 Each OPTION Sealing Disc-Option 4

FFP

0093 0093 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0094 Each OPTION Sealing Ring-Option 4

FFP

0094 0094 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0095 Each OPTION Body-Option 4

FFP

0095 0095 1.00 500.00

501.00 1,000.00 1,001.00 1,500.00 1,501.00 2,000.00

0096 1 Lot OPTION CDRL-Option 4

See Exhibit C

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0004 - EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

SECTION C

STATEMENT OF WORK

FOR

JAU-8/A25 Initiator Components

1.0 INTRODUCTION

The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) requires support in the manufacture and delivery of JAU-8/A25 Initiator hardware components (GUIDE, SEAR, FIRING PIN, FLASH TUBE, RETAINER, MOUNTING BRACKET, MALE BODY, FEMALE BODY, HEAD, SPRING, SAFETY

PIN ASSY, LOCKWIRE, SEALING DISC, SEALING RING and BODY).

1.1 Background

As the current sole producer of the JAU-8/A25 Initiator, NSWC IHEODTD is responsible for production, environmental / performance testing, and configuration management of this item.

The JAU-8/A25 Initiator is the primary initiator for the Air Crew Escape System (ACES) II ejection seat and is used in many United States Air Force (USAF) combat aircraft, including the F15, F-16, B-2, F-22, & A-10. NSWC IHEODTD also provides the JAU-8/A25 Initiator to multiple foreign allies that also fly any of these aircraft. The JAU-8/A25 Initiator is fired by a mechanical firing mechanism in a sequence of ignition series events, which as a result operates other Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) items in an ejection sequence.

1.2 Scope

This is an Indefinite Delivery Indefinite Quantity (ID/IQ) contract with a total period of performance of 60 months, including a base and four option periods. Required support shall be in accordance with specific, individually written delivery orders issued by NSWC IHEODTD within the general scope of this Statement of Work (SOW).

This SOW defines the requirements for the manufacture and delivery of JAU-8/A25 Initiator hardware components.

The Contractor shall fabricate, test, inspect and deliver JAU-8/A25 Initiator hardware components in accordance with specific, individually written delivery orders issued by NSWC IHEODTD within the general scope of this SOW.

2.0 APPLICABLE DOCUMENTS

The following technical data form a part of this SOW to the extent specified herein.

JAU-8/A25 INITIATOR COMPONENTS & METAL PARTS ASSEMBLY

SPECIFICATION:

Technical Drawing/Document Number Part/Document Title 11738414 Rev C Guide 11738415 Rev C Sear 11738416 Rev B Firing Pin

10551453 Rev F Flash Tube 11738408 Rev D Retainer 11820860 Rev G Mounting Bracket 10551448 Rev J Male Body 10551449 Rev H Female Body 11738413 Rev C Head 11738417 Rev B Spring 851AS136 Rev B Safety Pin Assembly 11738419 Rev B Lockwire 10551452 Rev F Sealing Disc 10551451 Rev D Sealing Ring 11731476 Rev B Body MIL-DTL-50375B Metal Parts Assembly Specification

2.1 General Specifications & Standards

The following is a list of general specifications & standards for manufacture of the JAU-8/A25 Initiator hardware components, and any others as dictated per the technical drawing package:

Document Number Document Title

ANSI/ASQ Z1.4

Sampling Procedures and Tables for Inspection by Attributes

MIL-STD-1916 DOD Preferred Methods for Acceptance of Product ISO 9001:2008 Quality System ASQC-8402 Quality Assurance Terms & Definitions ISO 10012-1 Quality Assurance Requirements for Measuring Equipment ANSI/NCSL Z540-1 Calibration Systems Requirements MIL-HDBK-61A Configuration Management Guidance

* Copies of Government documents are available online at http://quicksearch.dla.mil/ or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.

2.2 Conflicting Document Requirements

If there are any conflicts noted between the aforementioned publications, drawings or inspection requirements listed herein, the Contractor shall notify the Government Technical Points of

Contact (TPOC’s), as identified in section 4.1 of this SOW, in writing for interpretation, clarification, and resolution. In general, the Technical Drawings listed in this SOW will take precedence over any conflicts in documentation.

3.0 REQUIREMENTS

The Government requires manufacture of JAU-8/A25 Initiator hardware components in accordance with technical drawings identified in Section 2.0, applicable production documentation, and in accordance with the contents of this SOW.

The Contractor shall provide, procure, design and/or fabricate all necessary tooling/equipment to manufacture and dimensionally inspect the JAU-8/A25 Initiator hardware components. The Contractor shall also be responsible for performing quality assurance inspections, testing, providing data deliverables and delivering the end item products as detailed within. All deliverables, including first article requirements, shall meet all form, fit, and dimensional requirements per the technical drawings.

At least two weeks prior to the start of production, a kick-off meeting shall be held at the Contractor’s facility between the Government and the Contractor. This meeting will be held to review, at a minimum; overall production strategies as well as discuss any issues pertaining to the requirements of the SOW and Contract. The Contractor shall document meeting minutes for Government review and approval within 10 business days from the completion of the meeting

(CDRL A001).

Additionally, the Contractor must notify the Government at least one week prior to start-of production; at that time the Government may elect to witness / observe the Contractor’s manufacturing processes at the Contractor’s facility.

3.1 Fabrication and Test

3.1.1 Manufacturing Processes

The Contractor shall maintain and control manufacturing processes to fabricate, inspect, test, and deliver JAU-8/A25 Initiator hardware components as described in this SOW. The processes should cover all phases from the ordering of raw materials to Government acceptance of the finished product. All hardware components shall be manufactured in accordance with the drawings and specifications referenced in this SOW.

Should any issue arise that is affecting the manufacture of the JAU-8 hardware components;

including any the delivery schedule the Contractor shall immediately notify the Government to inform them of the situation and also to consult with them prior to reaching a final resolution to continue with JAU-8 hardware production. After being notified of an issue, if the Government determines a need to obtain additional background data / documentation supporting resolution of an issue, the Contractor shall support such requests by the Government.

3.1.1.1 Cadmium Plating

Parts requiring cadmium plating shall be plated to the requirements of AMS-QQ-P-416, Revision E. In addition to this specification, and the applicable product documentation listed herein, the following shall also be met:

Coverage: There shall be no rack marks, air bubbles, pin holes nor any other bare areas, unless specifically denoted as such by the contract. All internal and external threads shall have at least a presence of plating (verifiable by visual examination) and a maximum coverage thickness of .00040 inches. All surfaces not controlled for plating thickness by the contract shall have presence of plating (verifiable by visual inspection) and a maximum coverage thickness of .00080 inches. These requirements shall be met regardless of part configuration, contour, part size, and any in-process controls needed to perform the plating, including all internal and external surfaces.

Adhesion: Plating shall show no indication of separation from the base metal when tested in accordance with ASTM D3359-95A and shall meet adhesion requirements of the governing plating specification.

Embrittlement Relief: All cadmium plated parts, regardless of hardness, must be baked, after plating, but prior to chromate finish. Any parts exceeding R/C 36 (160 ksi) in hardness shall also be subject to baking requirements between stripping and re-plating.

The following applies:

Time between Plating and Baking: shall not exceed 4 hours Temperature for Baking: 375 F +/- 25 F Time for Baking: 23 hours minimum

Corrosion and Hydrogen Embrittlement Tests: Although the vendor is not required to perform this test, the government reserves the right to perform the test at any time, at government expense.

3.1.2 Manufacturing Certifications

The Contractor shall submit Certificates of Compliance (CDRL A002), including sub-vendor processes, certifying that each JAU-8/A25 Initiator hardware component deliverable has been dimensionally inspected and meets the requirements of this SOW and all product documentation.

Additionally, the Contractor shall also submit separate Certificates of Analysis (CDRL A003), including sub-vendor processes, for each raw material used during manufacture of the deliverables, including certifying that each JAU-8 hardware deliverable meets the requirements of this SOW (Section 3.2.2.1) and all product documentation.

3.1.3 Manufacturing Traceability

The Contractor shall provide quality inspection and test results (CDRL A004) associated with certifying the units, as applicable. This documentation shall be provided with each delivery to the Government.

3.2 Quality Control

3.2.1 Quality System and Quality Control Processes

The Contractor shall maintain a quality system, associated certification(s) or compliances, and test/inspection results. The Contractor shall maintain quality and process controls that will be used to ensure that the production unit will be in compliance with the applicable drawings, specifications, and this statement of work. The Contractor shall maintain documentation and processes that will be used to identify, record, and disposition non-conforming material, in-process rejects/reworks and characteristic discrepancies. This documentation shall be kept by the Contractor until further notified by the Government; at a minimum of one year after contract completion.

3.2.2 Inspection of Product

The Contractor shall utilize best engineering practices and develop procedures to ensure that each component and the end item meet the requirements identified in the technical drawings and specifications. The Contractor is responsible for the performance of in-house inspections to ensure each lot of JAU-8/A25 Initiator hardware components are in conformance with this SOW and all product documentation. Final acceptance will be determined by the Government at Government destination and utilizing:

ANSI/ASQ Z1.4–2003 (R2013) - October 2013:

Critical: 100% Major: Level II Minor: Level I

Acceptance of each delivery / lot of hardware will only occur after all requirements specified within the Product Documentation have been completed and passed. Notwithstanding the above, the Government may at its discretion, accept a defect on a waiver on a case-by-case basis. The Government may at its discretion increase inspection sample size if determined necessary as to validate any discrepancy variations/issues.

3.2.2.1 Conformance Inspection Requirements

Conformance inspection shall consist of the Contractor’s inspection(s)/tests(s).

The Contractor is responsible for creating an inspection test plan, (CDRL A004) which shall be submitted to the Government for approval prior to the manufacture of any JAU-8 hardware. The test plan shall include the Hydrostatic pressure test as specified in in MIL-DTL-50375B paragraph 3.4 & 4.6.2.

The Government reserves the right to witness any or all of the inspections / testing. The Government may perform additional conformance inspections / tests outside of the Contractor’s inspection / test plan at the Government’s discretion and cost.

The Contractor shall ensure all components meet the requirements of the NSWC/ IHEODTD technical data provided. Throughout the manufacturing processes, the Contractor shall consistently perform dimensional verification checks, ensuring each item produced meets form, fit, and dimensional requirements. A 100% dimensional verification shall be performed on a sample basis as determined by the contractor.

3.2.2.2 First Article Acceptance Requirements

First Article submission shall be performed after issuance of delivery order and prior to production. The First Article sample of units shall be produced with equipment and procedures the Contractor will use in production. Once the First Article of an item is accepted, the Contractor shall not change sub-contractors without prior approval from the Government.

The First Article sample will be 10 each of all metal parts and/or assemblies as specified in this SOW. First Article samples procured under this contract shall be considered to be test units and therefore should not be included in net deliverable quantities.

First Article approval is valid only on the delivery order under which it is granted, unless otherwise provided by the Contracting Officer. In the event that production has been interrupted for more than 12 months, there have been major changes in equipment, personnel, procedures, or other changes which may adversely affect the product, additional First Article samples may be required prior to the resumption of production. If the production delays are caused by the Contractor, the additional cost for such samples will be paid for by the Contractor. If not, the additional cost will be negotiated at such time. If such delays occur as a result of Government changes, or cause, the additional cost for such samples will be borne by the Government.

The Government reserves the right to perform an additional First Article sample test, at the cost of the Contractor / or cost compensation by the Contractor, for additional Government testing if any deliverable fails to meet any requirement specified herein and in the Contract. Any production by the Contractor before formal acceptance of the First Article sample shall be at the Contractor’s cost risk.

3.2.2.3 Government Acceptance of Delivery / Production Lots

Delivery / Production lot acceptance will consist of the Government’s inspection(s) and / or test(s). For each delivery, the Government will randomly select a sample size from each delivery / production lot. If any item of the sample fails to comply with requirements, the Government will reject the sample and notify the Contractor to determine corrective action(s) by the Contractor.

3.2.2.4 Government Inspection of Facilities

The Government technical point of contacts, or other authorized Government representatives, may visit / inspect the plant or plants of the contractor / sub-contractors engaged in the performance of this contract.

If any visit / inspection and/or examination / test are made by the Government, on the premises of the Contractor/ subcontractor, the Contractor and any subcontractors shall provide all reasonable facilities and assistance for the safety and convenience of the Government inspectors in the performance of their duties. All examinations and tests by the Government will be performed in such a manner as will not unduly delay work.

4.0 REPORTING REQUIREMENTS AND DELIVERABLES

All documentation required as deliverables under this contract will become property of the Government upon delivery. All documentation packages that the Contractor generates for the Government shall be provided to the Government on a non-proprietary basis and with unlimited data rights.

4.1. Documentation

The paragraphs below describe the types of documentation that may be required from the Contractor.

4.1.1. Kick off Meeting Minutes

The Contractor shall document meeting minutes for Government review and approval within 10 business days from the completion of the meeting (CDRL A001).

4.1.2 Certificate of Compliance

A Certificate of Compliance (CDRL A002) shall accompany each delivery of hardware to the Government, as specified in Sections 3.1.2 and 3.1.3. Certificates shall certify that the documents submitted are accurate and that the hardware submitted meets the requirements of this SOW, product documentation and the contract, and that all materials utilized for the manufacture of JAU-8/A25 Initiator parts meet the requirements of the technical drawings, SOW and contract. The Certificate of Compliance shall include the signature of a Contractor representative authorized to make such certification. This requirement also applies to any sub-contractor processes used during the manufacturing of JAU-8/A25 Initiator parts.

4.1.3 Certification of Analysis

As specified in Sections 3.1.2 and 3.1.3, the Contractor shall provide a separate Certification of Analysis (CDRL A003) as proof that all raw materials meet the requirements of this SOW and product documentation, and additionally, that all test requirements and otherwise specified within this SOW, meet all requirements.

The Contractor shall also provide with every delivery QA inspection reports (CDRL A004), including dimensional data for in process inspection, for a minimum of every 10th part that is manufactured during a production run, as follows:

Part Technical Drawing

Guide 11738414 Rev C Sear 11738415 Rev C Firing Pin 11738416 Rev B Flash Tube 10551453 Rev F Retainer 11738408 Rev D Mounting Bracket 11820860 Rev G

Male Body 10551448 Rev J

Female Body 10551449 Rev H

Head 11738413 Rev C

Spring 11738417 Rev B

Safety Pin Assembly 851AS136 Rev B

Lockwire 11738419 Rev B

Sealing Disc 10551452 Rev F

Sealing Ring 10551451 Rev D

Body 11731476 Rev B

4.1.4 Inspection Test Plan

The Contractor shall provide an inspection test plan (CDRL A004) to the Government for approval at least 2 weeks prior to the start of manufacture of any JAU-8/A25 Initiator hardware.

4.1.5 Requests for Variance

The Contractor is responsible for preparing and submitting all Requests for Variance (RFV) (CDRL A005). A single RFV shall be submitted for each proposed change to the engineering requirements as specified on any product documentation, this SOW, and/or contract. Each RFV shall contain at a minimum a description of the variance, need for the variance, proof/reason the change will not hinder any other requirement, and the corrective action taken. An RFV shall also be required to document an as-built, discrepant configuration.

4.1.6 Quality Control Program Plan

A Quality Control Program Plan (CDRL A006) shall be written and submitted by the Contractor.

This document shall address all aspects of production, testing, and inspection as called out in the product documentation, SOW, and contract. This document shall be submitted within 14 days of contract award. All production, inspection, and testing shall adhere to the requirements of this document for the life of the contract. If any changes are made to the Quality Control Program Plan within the duration of this contract, the Contractor shall notify the Government in writing of these changes. Changes to the Quality Control Program Plan may result in the necessity for additional First Article testing. This additional First Article sample and test series shall be at the Contractor’s expense.

4.1.7 Special Tooling and Equipment Report

The Contractor shall design, fabricate or procure all special tooling, any test equipment and gauges required to produce, test and inspect (if applicable) JAU-8/A25 Initiator hardware component deliverables. At least two weeks prior to the start of manufacturing, a complete list (CDRL A007) of special hardware tooling and equipment to be used, along with verification of current update to date calibration records shall be submitted to the Government.

4.1.8 Program Progress Reports

The Contractor shall submit monthly progress reports (CDRL A008). These reports shall be the vehicle whereby the Government may be appraised as to work accomplished, work remaining, milestone achievement, quality problems, raw material procurement schedules, tooling plans, and potential design changes. This report cycle starts on the award date and continues until the contract is completed.

5.0 PACKAGING

The Contractor shall package the deliverables in accordance with the following Special Packaging Instructions provided by the Government, as follows:

Part Technical Drawing

Guide 11738414 Rev C Sear 11738415 Rev C Firing Pin 11738416 Rev B Flash Tube 10551453 Rev F Retainer 11738408 Rev D Mounting Bracket 11820860 Rev G

Male Body 10551448 Rev J

Female Body 10551449 Rev H

Head 11738413 Rev C

Spring 11738417 Rev B

Safety Pin Assembly 851AS136 Rev B

Lockwire 11738419 Rev B

Sealing Disc 10551452 Rev F

Sealing Ring 10551451 Rev D

Body 11731476 Rev B

Deliverables (SEAR, FIRING PIN, FLASH TUBE, MOUNTING BRACKET, MALE

BODY, FEMALE BODY, BODY, GUIDE, HEAD, and RETAINER) shall be packaged with no more than one (1) EACH part per structurally sound poly-bag with a minimum thickness of .002 inch. Prior to packaging each part, primary physical protection shall be provided by covering each part with a web-type sleeve (reference CAPLUG SW series or equivalent) of appropriate size as to ensure protection from physical damage during shipping and handling. For moisture protection, a desiccant bag, in accordance with MIL- D-3464 Type I or II, of appropriate size shall be inserted into each poly-bag prior to the poly-bag being sealed. Individual bags may either be heat-sealed or zip locked. Shipping containers must be legibly marked on two surfaces with the contract number, part name, part number and quantity. Parts are to be bulk packaged for shipment to the Government.

Must be on standard sized pallets.

Deliverables (SPRING, SAFETY PIN ASSY, LOCKWIRE, SEALING DISC, SEALING RING) shall be packaged with up to fifty (50) individual components per structurally sound poly-bag with a minimum thickness of .002 inch. For moisture protection, a desiccant bag, in accordance with MIL-D-3464 Type I or II, of appropriate size shall be inserted into each poly-bag prior to the poly-bag being sealed. Individual bags may either be heat-sealed or zip locked. Shipping containers must be legibly marked on two surfaces with the contract number, part name, part number and quantity. Parts are to be bulk packaged for shipment to the Government. Must be on standard sized pallets.

6.0 SECURITY

All deliverables associated with this SOW are “unclassified.” Controlled Unclassified Information (CUI), must be protected per DoD 5200.01-V4. Un-encrypted transmission of CUI/FOUO via the Internet is prohibited.

HQ C-1-0001 - ITEM(S) 0016, 0048,0064, 0080 and 0096- DATA REQUIREMENTS (NAVSEA)(SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, See Section J , attached hereto.

HQ C-2-0008 - ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS (NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data item Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ C-2-0009 ASSIGNMENT OF SERIAL NUMBER(S) (NAVSEA) (SEP 1990)

The Contractor shall request serial number assignment, in writing, for the cognizant Technical Program Office, with a copy to the cognizant Contract Administration Office. The request for serial number assignment shall contain the following minimum information.

(a) Contract number;

(b) Assigned line item number and description;

(c) Assigned type designation;

(d) Assigned model number;

(e) Top drawing number and ID (List of Drawings) number;

(f) Exact quantity for which serial numbers are being requested, including preproduction samples required by the contract; and

(g) National Stock Number.

HQ C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal dated in response to NAVSEA Solicitation No. N00174-19-R-0110.

(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item

(f) of the clause, following "the specification" in the order of precedence.

HQ C-2-0027 - FIRST ARTICLE (GOVERNMENT TESTING) (NAVSEA) (SEP 1990)

(a) For the purpose of this contract, the "First Article" is synonymous with the terms "preproduction model(s)" and "preproduction equipment".

(b) The production equipment shall be manufactured with tools, materials and methods which are the same as, or representative of the tools, material and methods which were used to manufacture the First Article. The First Article shall not be delivered for first article approval tests as provided for in the clause of this contract entitled "FIRST ARTICLE APPROVAL--GOVERNMENT TESTING" (FAR 52.209-4) until after the Contractor has fully tested it, at its expense, to determine compliance with said requirements and it has been preliminarily accepted by the Contract

Administration Office. The Contractor shall make a record of all data obtained during such tests in such form as is consonant with good engineering practice and furnish five (5) copies thereof. The cover sheet of each copy of this record shall be marked with this contract number and the item identification. One (1) copy shall be furnished to the Contract Administration Office at the time of inspection for preliminary acceptance, one (1) copy shall accompany the First Article on delivery thereof, and three (3) copies shall be furnished to the Naval Sea Systems Command and the time of First Article delivery.

(c) Pursuant to paragraph (e) of the clause entitled "FIRST ARTICLE APPROVAL--GOVERNMENT TESTING", the First Article shall not be delivered as part of the production quantity.

HQ C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

HQ C-2-0062 - WAIVER OF FIRST ARTICLE REQUIREMENTS (NAVSEA) (SEP 1990)

If the First Article is waived by the Government, the Contractor shall deliver supplies that are identical or substantially identical to those previously accepted by the Government under the following contract(s):

Contract(s)

(Offeror to fill in contract number(s), as applicable. See Section M)

HQ C-2-0063 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES

(NAVSEA) (APR 2004)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as "protected information". File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction, operation, management, or maintenance of paper-based or electronic mail room, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are required will contain a requirement that:

(1) The support contractor not discloses any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direction action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, of the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective or restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors are free to enter into separate non-disclosure agreements with the file room contractor. (Please contact Director, E Business Division for contractor specifics.) However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

Section D - Packaging and Marking

SPECIAL PACKAGING

Safety Pin Assembly (851AS136), Lockwire (11738419), Sealing Disc (10551452), Spring (11738417) and Sealing Ring (10551451)

(X) Special Packaging Instructions

A. Insert a desiccant bag, per MIL-D-3464 Type I or II; of appropriate size with up to 50 individual components into any poly-bag with a minimum thickness .002 inch, in order to provide moisture protection. Each unit may either be heat-sealed or zip locked. The poly-bag must be legibly marked with the part name, part number, revision letter and quantity.

B. After completion of the above requirements, the parts are to be bulk packaged for shipment to the Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division.

Note: The shipping containers must be legibly marked on two surfaces with the contract number, part name, part number and quantity. Must be on standard sized pallets.

Sear (11738415), Firing Pin (11738416), Flash Tube (10551453), Mounting Bracket (11820860), Male Body (10551448), Female Body (10551449), Body (11731476), Guide (11738414), Head (11738413) and Retainer (11738408) ( X ) Special Packaging Instructions

C. Primary physical protection for shipping and handling damage shall be provided by covering each part with a web-type sleeve (reference CAPLUG SW series or equivalent) of appropriate size as to ensure protection from physical damage.

D. Insert a desiccant bag, per MIL-D-3464 Type I or II; of appropriate size with each component into any poly-bag with a minimum thickness .002 inch, in order to provide moisture protection. Each unit may either be heat-sealed or zip locked.

E. After completion of the above requirements, the parts are to be bulk packaged for shipment to the Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division.

Note: The shipping containers must be legibly marked on two surfaces with the contract number, part name, part number and the quantity.

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006 with Change 2 dated 18 May 2016.

HQ D-2-0005 - IDENTIFICATION MARKING OF PARTS - ALTERNATE I (NAVSEA) (DEC 2005)

(a) Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings. To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

(1) Parts not manufactured to Government specifications shall be marked in accordance with generally accepted commercial practice.

(2) Parts manufactured to Government specifications shall be marked as follows:

(i) Electrical Parts - that is, all parts in electrical equipments and electrical parts when used in equipments which are not electrical in nature (e.g., electric controls and motors in a hydraulic system) - shall be identified and marked in accordance with MIL-STD-1285D dated 7 September 2004, or, where MIL-STD-1285D does not cover such a part, in accordance with MIL- STD-130M dated 2 December 2005. Requirements of MIL-STD-1686C dated 25 October 1995 for Electrostatic Discharge Control shall be addressed.

(ii) Electronic Parts - that is, all parts in electronic equipments and electronic parts when used in equipments which are not electronic in nature (e.g., electronic fuel controls in some engines)

- shall be identified and marked in accordance with Requirement 67 of MIL-HDBK-454A dated 3 November 2000. Requirements of MIL-STD-1686C for Electrostatic Discharge Control shall be addressed.

(iii) Parts other than electrical or electronic parts (as described above) shall be identified and marked in accordance with MIL-STD-130L.

(b) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

HQ D-2-0006 MARKING AND PACKING LIST(S) (NAVSEA) (NOV 1996)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with best commercial practice.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items.

Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall…