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N0017421R0007

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
0001
Base Year: First Article Testing
5,800
Pound

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
100,000
Pound

Base Year: N-5 Carpet Roll Propellant

FFP

Offerors must provide stepladder pricing for 1 lb - 100,000 lbs.

NOTE: Not to Exceed 100,000 lbs per year

Please refer to SOW and Attachments (a) and (b)

STEPLADDER PRICING:

1 - 20,000 LBS = _________________

20,001 - 40,000 LBS = ____________________

40,001 - 60,000 LBS = ____________________

60,001 - 80,000 LBS = ___________________

80,001 - 100,000 LBS = __________________

FOB: Destination

PSC CD: 1376

MAX

NET AMT

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
0003
Base Yr: Contract Data Requirements List

Data in accordance with the DD Form 1423, Contract Data Requirements List. *Not Separately Priced*

1
Lot

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
1000
Opt Yr I: N-5 Carpet Roll Propellant

Offerors must provide stepladder pricing for 1 lb – 100,000 lbs.

NOTE: Not to Exceed 100,000 lbs per year

Please refer to SOW and Attachments (a) and (b)

STEPLADDER PRICING:

1 - 20,000 LBS = _________________

20,001 - 40,000 LBS = ___________________

40,001 - 60,000 LBS = ___________________

60,001 - 80,000 LBS = ___________________

80,001 - 100,000 LBS = __________________

100,000
Pound

OPTION

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot
OPTION
Opt Yr I: CDRLs

FFP

Data in accordance with the DD Form 1423, Contract Data Requirements List. *Not Separately Priced*

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
100,000
Pound
OPTION
Opt Yr II: N-5 Carpet Roll Propellant

FFP

Offerors must provide stepladder pricing for 1 lb-100,000 lbs.

NOTE: Not to Exceed 100,000 lbs per year

Please refer to SOW and Attachments (a) and (b)

STEPLADDER PRICING:

1 - 20,000 LBS = _________________

20,001 - 40,000 LBS = ___________________

40,001 - 60,000 LBS = ___________________

60,001 - 80,000 LBS = ___________________

80,001 - 100,000 LBS = __________________

MAX

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
2001
Opt Yr II: CDRLs

Data in accordance with the DD Form 1423, Contract Data Requirements List. *Not Separately Priced*

1
Lot

OPTION

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
100,000
Pound
OPTION
Opt Yr III: N-5 Carpet Roll Propellant

FFP

Offerors must provide stepladder pricing for 1 lb-100,000 lbs.

NOTE: Not to Exceed 100,000 lbs per year

Please refer to SOW and Attachments (a) and (b)

STEPLADDER PRICING:

1 - 20,000 LBS = _________________

20,001 - 40,000 LBS = ___________________

40,001 - 60,000 LBS = ___________________

60,001 - 80,000 LBS = ___________________

80,001 - 100,000 LBS = __________________

MAX

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
3001
Opt Yr III: CDRLs

Data in accordance with the DD Form 1423, Contract Data Requirements List. *Not Separately Priced*

1
Lot

OPTION

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
4000
Opt Yr IV: N-5 Carpet Roll Propellant

Offerors must provide stepladder pricing for 1 lb-100,000 lbs.

NOTE: Not to Exceed 100,000 lbs per year

Please refer to SOW and Attachments (a) and (b)

STEPLADDER PRICING:

1 - 20,000 LBS = _________________

20,001 - 40,000 LBS = ___________________

40,001 - 60,000 LBS = ___________________

60,001 - 80,000 LBS = ___________________

80,001 - 100,000 LBS = __________________

100,000
Pound

OPTION

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT
4001
Opt Yr IV: CDRLs

Data in accordance with the DD Form 1423, Contract Data Requirements List. *Not Separately Priced*

1
Lot

OPTION

FOB: Destination

FFP

ITEM NO
SUPPLIES/SERVICES
QTY
U/I
UNIT PRICE
AMOUNT

Section C - Descriptions and Specifications

STATEMENT OF WORK

SCOPE OF WORK FOR N-5 PROPELLANT FIRST ARTICLE TEST QUALIFICATION AND PRODUCTION QUANTITY PROCUREMENT

1.0 INTRODUCTION

Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for the manufacture, test, acceptance, and shipment of PROPELLANT, DOUBLE-BASE SHEET, TYPE N-5 class 2 carpet roll propellant, NSN 1340-01-055-5971, in accordance with MIL-P-17689. All further references to (1) MIL-P-17689 implies class 2 carpet rolls unless noted otherwise. The procurement is in support of the MK 22 Mod 4 Propellant Grain 2nd Source Production Program.

1.1 Scope

This Statement of Work (SOW) establishes and defines the requirements for the manufacturing, testing, acceptance, and shipping of N-5 Propellant Sheet Stock. This requirement includes developing new source(s) to manufacture N-5 solventless doublebase sheetstock propellant. The contractor is responsible for the review of the Technical Data Package (TDP) requirements, development of the propellant manufacturing process, verification of the test methods, prove out of the production facility, shipment and associated documentation, characterization and qualification of the material as needed. Contractor is required to manufacture and deliver 5,800 lbs. of N-5 propellant for first article testing at NSWC IHD. The successful completion of first article testing will qualify the producer as a source for N-5 propellant (carpet roll).

2.0 APPLICABLE DOCUMENTS

The following documents are applicable to this Statement of Work:

2.1 MILITARY STANDARDS

MIL-STD-129P Department of Defense Standard Practice Military Marking for Shipment and Storage (Barcoding is not necessary) MIL-STD-130K Identification Marking of U.S. Military Property MIL-STD-286C Propellants, Solid; Sampling, Examination, and Testing MIL-STD-810F Environmental Engineering Considerations and Laboratory Tests MIL-STD-1168B Ammunition Lot Numbering and Ammunition Data Card DOD 4145.26-M DOD Contractors’ Safety Manual for Ammunition and Explosives MIL-STD-1171A Acceptance and Description Sheets (For Propellants and Explosives)

NOTE: Alternate test methods may be considered.

2.2 SPECIFICATIONS

Military Specifications:

MIL-W-181 Wax, Candellila MIL-DTL-244 Nitrocellulose MIL-N-246 Nitroglycerin MIL-N-3399 2-Nitrodiphenylamine (2-NDPA) JAN-D-242 Diethylphthalate (DEP) MIL-L-17699 Lead-2-Ethyl Hexoate MIL-L-17700 Lead Salicylate Naval Air Systems Command (Code Ident 30003) MIL-P-17689 Notice 1, Class 2 Propellant, Double-Base, N-5 DWG 87012A1115 Rev R Grain Assembly Specification

2.3 PUBLICATIONS

Naval Sea Systems Command (Code Ident 53711) OD 9376 Standard Methods and Procedures for the Strand Burning-Rate Evaluation of Rocket Propellant Powder American Society for Testing and Materials ASTM D 638 Tensile Properties of Plastics

2.4 Code of Federal Regulations

Title 49 Code of Federal Regulations (CFR) 100-199 Transportation

Data Item Descriptions (DIDs)/ Contract Data Requirements Lists (CDRL):

DI-SESS-81315B Failure Analysis And Corrective Action Report (CDRL A001) DI-CMAN-80640C Request For Deviation (CDRL A002) DI-MISC-81356A Certificate of Compliance (CDRL A003) DI-CMAN-80789 Propellant Description Sheet (Form 214) (CDRL A004) DI-MGMT-80555A Program Progress Report (CDRL A005) DI-NDTI-80809B First Article Test Report (CDRL A006) DI-SAFT-81299B Explosive Hazard Classification Data (CDRL A007) DI-PACK-81059A Performance Oriented Packaging Test Report (CDRL A008) DI-MISC-80508B Technical Report–Study/Services (CDRL A009) DI-NDTI-80566A Test Plan (CDRL A010) DI-SAFT-81563 Accident/Incident Report (CDRL A011) DI-MISC-80043B Ammunition Data Card (CDRL A012)

2.5 Order of Precedence

In the event of a conflict between the text of this Statement of Work and the references cited herein, the text of this Statement of Work shall take precedence. Nothing in this Statement of Work or references cited herein, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. Contractor is required to provide notice and explanation to the Contracting Officer of any conflict for resolution.

2.6 Source of Government Documents

Copies of specifications, standards, and publications required by suppliers in connection with specific procurement functions should be obtained from:

On-line at http://assist.daps.dla.mil/quicksearch/ or www.dodssp.daps.mil or mail a request to:

Standardization Document Order Desk 700 Robbins Avenue, Building 4D Philadelphia, PA 19111-5094

Copies of Naval Air Systems Command specifications required by suppliers of material defined by this statement of work should be obtained from:

Commander Naval Surface Warfare Center, Indian Head Division 4895 McMahon Road, Building 526 Indian Head, MD 20640-5126 Attn: Shaan Shakeel, Code MPSS, Building 331

3.0 REQUIREMENTS

3.1 General

The contractor shall manufacture, inspect, test, and deliver the N-5 sheetstock per MIL-P-17689 and the applicable documents listed in Section 2.0 of this statement of work.

3.2 Documentation

The contractor shall provide the documentation as specified by this Statement of Work and the Contract Data Requirements Lists, form DD 1423.

3.2.1 Discrepancy Reports

Within 5 days of identifying a discrepancy to the applicable drawings, specifications, SOW, or contract requirements, the contractor shall prepare and submit a discrepancy report describing the discrepancy observed and proposed corrective actions. Discrepancy reports are a deliverable per CDRL A001.

3.2.2 Requests for Deviation (RFD)

The contractor is responsible for preparing and submitting all requests for deviation. The contractor shall prepare and submit a single request for deviation for each proposed change to the engineering requirements as specified on the applicable drawings, specifications, Statement of Work, and contract. All requests for deviation shall be submitted per deliverable CDRL A002.

3.2.3 Certificates of Compliance

Certificates of Compliance shall accompany the test report for each production lot, sheet stock delivery, and request cited within this SOW. These certificates of compliance shall certify that all inspection and test data submitted is accurate and that the sheet stock submitted meets the requirements of the specifications, SOW, and contract. The Certificate of Compliance shall include the signature of a contract representative authorized to make such certification. Certificates of Compliance are deliverables per CDRL A003.

3.2.4 Propellant Description Sheet

A Propellant Description Sheet shall be prepared and submitted to the procuring activity within 15 business days after acceptance of each production lot or delivery. This report shall document the test methodology used to perform the lot testing and it shall document the results of each inspection/test. The format of this report shall be in accordance with MIL-STD-1171A. Propellant description sheets are deliverables per CDRL A004.

3.2.5 Progress Reports

Through completion of first article, the contractor shall submit monthly progress reports. These reports shall be the vehicle where by NSWC IHD may be appraised as to work accomplished, work remaining, key personnel changes, milestone achievement, quality problems, raw material procurement schedules, tooling plans, and potential process changes. This report cycle starts on the award date of the delivery order and continues until the first article is completed. Progress reports are deliverables per CDRL A005.

3.2.6 First Article Test Report

A First Article Test Report shall be prepared and submitted to the procuring activity no later than 30 days after contractor testing and acceptance of the first article lot. The contractor report shall document the first article test results for the N-5 sheetstock per the first article test plan when required. FAT reporting is a deliverable per CDRL A006.

Note that the contractor shall only be responsible for performing the N-5 sheetstock testing outlined in MIL-P-17689. NSWC IHD will perform the grain/motor level first article testing.

3.2.7 Explosive Hazard Classification Data

Explosive hazard classification data shall be obtained through testing and submitted to the procuring activity if the Contractor decides not to package and ship the N-5 sheetstock in accordance with the hazard classification data is a deliverable per CDRL A007.

3.2.8 Performance Oriented Packaging (POP) Test Report

The contractor shall perform testing and shall acquire data necessary to support compliance with the POP requirements of hazardous materials as defined in Title 49, 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 contractor shall document the results of the testing and data acquisition per CDRL A008.

3.2.9 Technical Report–Study/Services

A first piece inspection report shall be prepared and submitted to the procuring activity as needed. The first piece inspection report is intended to document the results following a change to the qualified baseline per Section 4.3. The technical report is a deliverable per CDRL A009.

3.2.10 Test Plan

A test plan shall be prepared and submitted to the procuring activity for review and approval as needed. The test plan is intended for evaluating changes to the qualified baseline per Section 4.3. The test plan is a deliverable per CDRL A010.

3.2.11 Accident/Incident Report

An Accident/Incident Report shall be prepared and submitted to the procuring activity as needed. This report is a deliverable per CDRL A011.

3.3 First Article Manufacture and Test

The requirements of Section 4.3 of this SOW addressing changes to the qualified baseline shall be applicable to the Contractor.

The approved first article will serve as the qualified baseline and manufacturing standard for use in production. The contractor shall successfully complete FAT before submitting production N-5 sheetstock for Government acceptance.

3.3.1 Manufacture & Test of N-5 Propellant First Article Quantity by Contractor

First article test material shall be production representative and conform to MIL-P-17689. The contractor shall ensure the first article N-5 propellant carpet rolls are manufactured and processed using the same facilities, equipment, material sources, production processes, methods, and procedures used for production quantity deliverables. Failure, at any time, of the first article test material to meet applicable drawings, applicable specifications, SOW, and/or contract requirements will result in rejection of the first article lot without further testing.

The contractor shall manufacture 5,800 lbs. of Class 2 carpet rolls of N-5 propellant from one sheetstock lot in accordance with N-5 and Section 3.4.2 of this SOW using the established manufacturing facilities, equipment, material sources, production processes, methods, and procedures. In accordance with Section 3.5 of the SOW, the contractor must perform product testing and provide a Propellant Description Sheet (Form 214) to the NSWC IHD Technical point of contact (POC) showing product conformance. The N-5 propellant shall be assigned a lot number in accordance with MIL-STD-1168B. The contractor is responsible for packaging and delivering the carpet rolls to NSWC IHD in accordance with Section 3.6 of this SOW.

The Contractor shall submit a first article test report documenting conformance to MIL-P-17689 and include the following: identification of ingredient sources, ingredient certifications of analysis, documentation of the N-5 sheetstock manufacturing process and test methods, facility and equipment list, variances to the manufacturing and/or test methods, list of key terms, and first article material propellant description sheet. The first article test report is deliverable CDRL A006.

3.3.2 N-5 Propellant First Article Testing at NSWC IHD

NSWC IHD reserves the right to repeat N-5 propellant specification testing to verify product conformance to requirements. NSWC IHD will manufacture and inspect Propellant Grains.

Following manufacture of the first article units, motors will be assembled and subjected to testing at NSWC IHD. A quantity of 27 first article units will be subjected to high temperature storage, temperature cycling, vibration, and static firing tests.

The Government will document the results from the first article grain manufacture and motor testing performed at NSWC IHD using contractor first article N-5 propellant carpet rolls. The Government will evaluate the contractor first article test report (CDRL A006) and NSWC IHD test results. The Government will notify the Contractor of the results of the evaluation within 45 calendar days after receipt of the first article test report and completion of the first article program.

3.4 Sheetstock Production

All sheetstock delivered shall be representative of the same processes and procedures used for manufacture of N-5 propellant sheetstock in accordance with Section 3.3 of this SOW or established manufacturing processes. This means that the sheet stock shall be manufactured and processed using the same facilities, equipment, material sources, production processes, methods, and procedures that were used during first article manufacture. If at any time, a production test lot fails to meet the requirements of the applicable specifications, SOW, and/or contract, the production lot submission will be rejected without further testing. Any change to the qualified baseline (facilities, equipment, materials sources, production processes, methods, and procedures) shall be evaluated per Section 4.3 to determine the level of verification required before resumption of production activities.

3.4.1 Sheet stock Manufacture

The N-5 propellant required under this contract must be in the form of Class 2 carpet rolls per MIL-P-17689 and the applicable documents listed in Section 2.0 of this statement of work. Samples per Section 3.5.1 of this SOW of N-5 propellant shall be provided from each production lot. The Class 2 carpet rolls shall be coiled with a diameter of 14-3/4 ± 1/4 inches.

Propellant shall be 100 percent processed through metal detection prior to packaging and shipment. The carpet rolls shall be passed through a metal detector capable of detecting ferrous materials down to 4.8 millimeters in diameter, non-ferrous materials down to 6.35 millimeters in diameter, and stainless steel materials down to 7.6 millimeters in diameter. The certification of compliance shall reference completion of 100 percent metal detection on the material to be delivered. (CDRL A003)

Each lot of N-5 propellant shall be assigned a lot number in accordance with MIL-STD-1168B.

Each quantity requested shall consist of one homogenous lot, preferably blended, to ensure consistent properties throughout the lot.

3.4.2 Additional Carpet Roll Parameters

The Class 2 carpet rolls shall be coiled with a diameter of 14 3/4 ± 1/4 inches. No laps are allowed and gaps should be limited to 3/8 inches (maximum) between sheets on the carpet rolls. The center of the carpet rolls (i.e. hubs / cores), are formed out of one single sheet with an outside diameter of 3 ½ inches minimum. The inside diameter should be made as small as physically possible which generally is ½ inch.

3.5 Sheetstock Chemical, Physical, and Ballistic Testing

The test procedures noted in the specifications and additional clarifications in this document are the standards by which all testing shall be performed. For each carpet roll lot/delivery, including first article quantities, the contractor must perform testing and submit copies of all inspection/test results and any additional data to the NSWC IHD Technical POC for review.

3.5.1 Product Conformance

The N-5 propellant sheet stock will be analyzed per the test requirements of Specification MIL-P-17689 and per Table 1 below. Two sets of samples shall be taken. One set of samples will be analyzed by the contractor and the second set of samples will be shipped to NSWC IHD for analysis. Each pair of samples shall be taken from the same location to ensure the samples are comparable.

Except as otherwise specified, the contractor may utilize his own facilities or any commercial laboratory acceptable to the US government, for testing and inspection of samples included in the TDP. Sample units will be randomly selected from the entire lot/test quantity. Unless otherwise specified, the sample units are considered to be destructively tested and are in addition to those delivered under the contract.

Prior to delivery, the lot shall have been inspected and met all other requirements of the contract. Unless otherwise authorized by the Government, a lot shall not be delivered if rejected for nonconformance to the detailed requirements of the specification(s), drawing(s), and SOW.

Table 1: Summary of Test Requirements:

Test DescriptionGoverning Specification
Chemical AnalysisMIL-P-17689
MoistureMIL-P-17689
Heat of ExplosionMIL-P-17689
Strand Burn RateMIL-P-17689
Taliani StabilityMIL-P-17689
ImpactTB 700-2 (UN Series 3 Tests)*
FrictionTB 700-2 (UN Series 3 Tests)*
Thermal StabilityTB 700-2 (UN Series 3 Tests)*
Ignition without ConfinementTB 700-2 (UN Series 3 Tests)*

*UN Series 3 testing may need to be performed for hazard classification.

3.6 N-5 Propellant Packaging and Delivery

The contractor shall be responsible for shipment of N-5 propellant from manufacturing site to NSWC IHD. The contractor shall have a current interim/final hazard classification as required for delivery to NSWC IHD. If an interim hazard classification is used then the contractor shall at least have submitted documentation through Department of Transportation to obtain an approved final hazard classification to transport the N-5 propellant from the contractor’s production facility to NSWC IHD. The contractor shall also process all required import/export and associated shipping documentation. Shipping costs for the propellant delivery to NSWC IHD shall be included in this contract price.

3.6.1 Packaging

The N-5 propellant must be packed out with two carpet rolls per leverpack. Any exceptions shall be submitted to the NSWC IHD Technical POC in writing for consideration and shall require the contractor to submit hazard classification test data and requests to assign interim/final hazard classification. (CDRL A007)

The inside dimensions of the drum must include a height of 10.5 inches, a diameter of 17 inches, and a minimum opening of 16 inches in diameter. Typical outside dimensions of the drums are 11.625 inches in height and17.25 inches in diameter.

The leverpack/drum must be manufactured, POP tested, and marked in accordance with CFR Title 49 for UN 0499 material, DOT 1G/X115/S/** or 1G/Y76/S/**. The leverpacks shall be sealed with traceable seals and palletized for shipment. The leverpacks must be palletized for shipment, with Performance Oriented Packaging (POP) markings and the Drum Labels provided by the contractor. (CDRL A008)

3.6.2 Delivery Address

NSWC IHD

EXPLOSIVE SCALES FACILITY

ATTN: EXPLOSIVE SCALES FACILITY

BLDG 1104

5021 SAFE HAVEN WAY

INDIAN HEAD MD 20640-5173

FOB: Destination

4.0 QUALITY ASSURANCE PROVISIONS

4.1 Responsibility for Inspection

Unless otherwise specified in the contract or purchase order, the contractor is responsible for the performance of all inspection requirements as specified herein. The government reserves the right to perform any of the inspections set forth in the specifications or this statement of work. The test procedures called out in the specifications and this statement of work are the standards by which all testing shall be performed.

4.2 Government Inspection of Facilities

The Government, through any authorized representative, may visit the plant or plants of the contractor or of any subcontractors engaged in the performance of this contract.

If any examination or test is made by the Government on the premises of the contractor or a subcontractor, the contractor shall provide and require subcontractors to 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 shall be performed in such a manner as will not unduly delay work. Final inspection and acceptance of production quantities will be made by an authorized representative of the Contracting Officer at the contractor’s plant prior to shipment.

4.3 Verification of Changes to the Qualified Baseline

Any change to the qualified baseline shall be evaluated to determine the level of verification required before resumption of production activities. Depending on the level of change, Subcontractor Internal Validation, First Piece Inspection, a First Article Test, a Tailored FAT (TFAT), or a Requalification may be required. Some minor changes may not require any level of testing or analysis. Attachment (b) contains a listing of changes and the level of verification required. Attachment (b) provides the classification of changes in accordance with (IAW) the TDP; those changes identified as affecting critical, special, major or minor characteristics shall be applicable to the lowest level of supplier at which that characteristic is generated. Any change that does not fit one of the categories in Attachment (b) shall be submitted to the Technical POC for the Government to determine the level of verification required. The contractor shall provide written notification (email is acceptable) to the cognizant DCMA, PCO, and Technical POC seven (7) business days before a FAT or TFAT is performed.

4.3.1 Subcontractor Internal Validation

The need for Subcontractor Internal Validation shall be determined IAW criteria established in SOW Attachment (b). Subcontractor Internal Validation does not require Government approval or notification. The contractor is responsible for ensuring the adequacy of the Subcontractor Internal Validation, test plans and reports. The subcontractor shall maintain the qualification records for Government and contractor review.

4.3.2 First Piece Inspection

The need for a First Piece Inspection shall be determined IAW criteria established in SOW Attachment (b). First Piece Inspections do not require prior Government approval or formal test reports. The contractor shall provide written notification (email is acceptable) to the cognizant DCMA, PCO, and Technical POC 72 hours before a First Piece Inspection is performed. A description of the First Piece Inspection along with the result shall be provided to the Technical POC. (CDRL A009)

4.3.3 First Article Test/TFAT for Changes to the Qualified Baseline

The determination as to whether or not a change requires a FAT, including a tailored FAT, shall be IAW SOW Attachment (b). The determination shall be submitted to the Technical POC. The Government shall concur with or decide the level of FAT and/or tailored FAT requirements.

The contractor shall ensure the first article units are manufactured using the same facilities, equipment, material sources, production processes, methods, and procedures to be used for production units under the contract. The approved first article will serve as a new manufacturing standard. The contractor shall successfully complete FAT before submitting additional production sheetstock for Government acceptance. First Article Test shall be performed for the end item propellant grains as required by the applicable specifications.

When changing from the manufacturing standard established during the initial qualification per Section 3.3, the contractor shall prepare FAT plans. (CDRL A010) The contractor shall not initiate FAT prior to Government approval of the test plan and shall perform FAT IAW the Government approved plan. The contractor shall prepare FAT reports. (CDRL A006) The contractor shall provide written notification (e-mail is acceptable) to the cognizant DCMA, PCO, and TPOC seven (7) business days before a FAT or a TFAT is performed.

4.3.4 Requalification

The need for requalification shall be determined IAW criteria established in SOW Attachment (b). Based upon a technical review of the change, the level of validation will be determined and agreed upon by the Government. The contractor shall prepare requalification plans. (CDRL A010) The contractor shall not initiate requalification prior to Government approval of the test plan and shall perform requalification IAW the Government approved plan. The contractor shall prepare requalification reports. (CDRL A006)

5.0 NOTES

5.1 Security

The contractor must protect sensitive conventional arms, ammunition, and explosives (AA&E) manufactured for the Government in accordance with security requirements of DoD Directive 5100.76-M and Army Regulation 190-11.

5.2 Accident/Incident Reporting

The contractor must report immediately any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or two or more disabling injuries; damaging of Government property exceeding $10,000; affecting program planning schedules; degrading the safety of equipment under contract such that personnel injury or property damage may be involved; identifying a potential hazard requiring corrective action.(CDRL A011)

5.3 Lot Numbering and Packaging

All product lot numbering and packaging shall be in accordance with the requirements of MIL-STD-1168.

5.4 Ammunition Data Cards (ADC)

Ammunition Data Cards shall be prepared in accordance with MIL-STD-1168 and DI-MISC-80043B and submitted electronically. Two copies of ADCs shall be signed and dated by the Government inspector and provided with every lot shipped. A copy of the ADC shall be emailed to the technical POC on the contract. Detailed requirements for obtaining and using a manufacturer’s identification symbol, which is an integral component of the ammunition lot number, can be found in MIL-HDBK-1461. (CDRL A012)

5.5 Marking of Data

All contractor-submitted data, including drawings, specifications, reports, plans, agenda, minutes and test results shall be marked on the cover sheet or sheet 1 of the document and must include the following two statements:

“Distribution Statement D: Distribution authorized to the DoD and DoD contractors only; military technology; Mar 2011. Other requests for this document shall be referred to the Commander, Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, Code E11, Indian Head, MD, 20640.”

6.0 TECHNICAL POINT OF CONTACT

NSWC IHD – To be completed at time of award
Attention:
4895 McMahon Road, Building 526
Indian Head, MD 20640-5126

SOW - ATTACHMENT B

Criteria Relating Nature of Circumstances to Probable Need and Level of Re-Validation

Verification Required Change

Requalification (SOW 4.3.4)
First Article Test (Process Change) (SOW 4.3.3)
Tailored FAT (Process Change) (SOW 4.3.3)
First Piece Inspection

(SOW 4.3.2)

Subcontractor Internal Validation

(SOW 4.3.1)

No Requalification, FAT or First Piece Inspection or Subcontractor Qual.

SOW Attachment (B)

Design Changes

Design changes resulting in change to system MOD designation
X
X
Any change impacting safety or system performance requirements
X
X
Changes that affect items requiring outside agency involvement (i.e. Navy Weapon System Explosive Safety Review Board (WSESRB), Army Fuze Board, etc.)
X
X
Changes that impact either system or component level interface requirements
X
X
Changes resulting from unexpected events such as part obsolescence
X
X
Use of a lower reliability part
X
X
Performance data for the new or redesigned item not sufficient to demonstrate that it will perform to the same extent as the item it is replacing
X
X

Changes to Manufacturing Facility

Manufacturing plant location change for an item with a characteristic classified as critical, special, major or minor.

X

Manufacturing plant location change for an item without a characteristic classified as critical, special, major or minor.

X

Out of production over twelve months for an item with a characteristic classified as critical, special, major or minor.

X
X

Out of production over twelve months for an item without a characteristic classified as critical, special, major or minor.

X

Addition of a production line for an item with a characteristic classified as critical, special, major or minor.

X

Addition of a production line for an item without a characteristic classified as critical, special, major or minor.

X

Dismantling and restarting the production line for an item with a characteristic classified as critical, special, major or minor.

X
X

Dismantling and restarting the production line for an item without a characteristic classified as critical, special, major or minor.

X

Replacing an existing piece of machinery or test equipment with a new piece of machinery or test equipment for an item with a characteristic classified as critical, special, major or minor.

X

Replacing an existing piece of machinery or test equipment with a new piece of machinery or test equipment for an item without a characteristic classified as critical, special, major or minor.

X

Adding a new machine that affects a characteristic classified as critical, special, major or minor.

X

Adding a new machine that does not affect a characteristic classified as critical, special, major or minor.

X

Machine Modification that affects a characteristic classified as critical, special, major or minor.

X

Machine Modification that does not affect a characteristic classified as critical, special, major or minor.

X

Changing the sequence of the manufacturing process that affects a characteristic classified as critical, special, major or minor.

X

Changing the sequence of the manufacturing process that does not affect a characteristic classified as critical, special, major or minor.

X

Machine Control Upgrades that affect a characteristic classified as critical, special, major or minor.

X

Machine Control Upgrades that do not affect a characteristic classified as critical, special, major or minor.

X

Moving machines within a facility or manufacturing site/location that affect a characteristic classified as critical, special, major or minor.

X

Moving machines within a facility or manufacturing site/location that do not affect a characteristic classified as critical, special, major or minor.

X

Replacing an existing piece of machinery or test equipment with the same model or equivalent that affects a characteristic classified as critical, special, major or minor.

X

Replacing an existing piece of machinery or test equipment with the same model or equivalent that does not affect a characteristic classified as critical, special, major or minor.

X

Changes to Manufacturing Processes

Major change in manufacturing process (e.g., casting instead of forging or hog-out)
X
X

Minor changes in manufacturing process (e.g., heating/cooling durations, new rework processes, new lubricant material, in-process dimensional range) that affect a characteristic classified as critical, special, major or minor.

X

Minor changes in manufacturing process (e.g., heating/cooling durations, new rework processes, new lubricant material, in-process dimensional range) that do not affect a characteristic classified as critical, special, major or minor.

X

Replacement or major repairs to casting and press molds that affect a characteristic classified as critical, special, major or minor.

X

Replacement or major repairs to casting and press molds that do not affect a characteristic classified as critical, special, major or minor.

X

Changes in cleaning materials used during coating of components (e.g. motor tube chromate conversion coating)

X

Changes early in the manufacturing process such as cleaning materials which have no effect on contract conformance that affect a characteristic classified as critical, special, major or minor.

X

Changes early in the manufacturing process such as cleaning materials which have no effect on contract conformance that do not affect a characteristic classified as critical, special, major or minor.

X

Minor changes to casting and press molds to maintain parting lines and reduce flashing that affect a characteristic classified as critical, special, major or minor.

X

Minor changes to casting and press molds to maintain parting lines and reduce flashing that do not affect a characteristic classified as critical, special, major or minor.

X

Replacement of normal machining wear items (saw blades, cutting tools, etc.)

X

Performing normal machine offsets due to tool wear

X

Minor changes to work instructions that have no effect on the process

X

General maintenance of fixtures/lifting devices/handling equipment

X

Changes to Material/Supply

Change in subcontractor for end item part that affect a characteristic classified as critical, special, major or minor.

X

Change in subcontractor for end item part that do not affect a characteristic classified as critical, special, major or minor.

X

Change in subcontractor for the material that affect a characteristic classified as critical, special, major or minor.

X

Change in subcontractor for the material that does not affect a characteristic classified as critical, special, major or minor.

X

Change in subcontractor for component within an end item part that affect a characteristic classified as critical, special, major or minor.

X

Change in subcontractor for component within an end item part that do not affect a characteristic classified as critical, special, major or minor.

X

Any change to off the shelf, MIL-Spec, and MIL-STD parts provided the commercial, MIL-Spec, or MIL-STD requirements are maintained.

X

Change from one qualified test laboratory to another qualified laboratory

X

SOW - ATTACHMENT A

SOW Attachment (A)

Example of Stepladder Pricing:

0 – 10,000 lbs of N-5 Carpet Roll Propellant = $ ____ per pound 10,001 – 25,000 lbs of N-5 Carpet Roll Propellant = $ ____ per pound 25,001 – 50,000 lbs of N-5 Carpet Roll Propellant = $ ____ per pound 50,001 – 75,000 lbs of N-5 Carpet Roll Propellant = $ ____ per pound $75,001 – 100,000 lbs of N-5 Carpet Roll Propellant = $ ____ per pound

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department means the Department of the Navy.

(b) Commander, Naval Sea Systems Command means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit nonsignificant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (OCT 2018)

(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 rooms, 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 acquired will contain a requirement that:

(1) The support contractor not disclose 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 direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for 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 of 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 should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer 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.

C-209-H001 FIRST ARTICLE (CONTRACTOR TESTING) (NAVSEA) (OCT 2018)

(a) The First Article shall conform in every respect to the requirements of this contract. The First Article shall be manufactured with tools, materials, and methods which are the same as the tools, material and methods which will be used to manufacture the production units. All items delivered under the contract shall be manufactured under the same conditions and quality established by the First Article. Any changes to tools, material, or methods after the first article approval shall be documented by the contractor and approved by the Contracting Officer before they are used.

(b) The Contractor shall make a record of all data obtained during such tests in a form similar to the guidance provided in MIL-HDBK-831A.

(c) Pursuant to paragraph (e) of the clause entitled "First Article Approval--Contractor Testing" (FAR 52.209-3), the First Article shall not be delivered as part of the production quantity.

C-209-H002 FIRST ARTICLE (GOVERNMENT TESTING) (NAVSEA) (OCT 2018)

(a) The First Article shall conform in every respect to the requirements of this contract. The First Article shall be manufactured with tools, materials, and methods which are the same as the tools, material and methods which will be used to manufacture the production units. All items delivered under the contract shall be manufactured under the same conditions and quality established by the First Article. Any changes to tools, material, or methods after the first article approval shall be documented by the contractor and approved by the Contracting Officer before they are used. 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.

(b) The Contractor shall make a record of all data obtained during such tests in a form similar to the guidance provided in MIL-HDBK-831A.

(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.

C-209-H003 WAIVER OF FIRST ARTICLE REQUIREMENTS (NAVSEA) (OCT 2018)

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):

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

(End of Text)

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements. All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only unless specifically identified below.

None

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does 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 of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018)

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

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

C-223-W001 ACCIDENT REPORTING (NAVSEA) (OCT 2018)

(a) In accordance with DFARS 252.223-7002 (d), the Contractor shall immediately notify the Administrative Contracting Officer (ACO) and Procuring Contracting Officer (PCO) following an accident or incident. Also, the Contractor shall provide a written report within (insert number of days) days of the accident or incident containing, at a minimum, the following:

(1) Location, date and local time of the occurrence;

(2) Category of accident (fire, explosion, natural disaster, etc.);

(3) Identification of equipment, material and type of activity involved;

(4) Contract number;

(5) Procuring activity (name of PCO and ACO);

(6) Narrative of occurrence, including cause(s), if known;

(7) Personnel involved and degree of injury, if any. Specify whether Contractor and/or Government personnel;

(8) Assessment of damage. Estimate in dollars for contractor and/or government owned material, property, equipment;

(9) Was a news release made? If so, by whom? If not, will a news release be made?

(10) Was a request made for any assistance?

(11) Will there be any effect on production? If so, explain in detail.

(12) Corrective action taken, if any.

(13) Name and title of person submitting this report.

(b) The Contractor shall forward weekly written reports to the ACO and PCO until the accident or incident no longer affects production or when contract deliveries are on schedule.

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A001-A012, attached hereto.

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC (NAVSEA) (OCT 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated.

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