RFP W15QKN-22-R-0008 - XM1128 Metal Parts Assembly Released 26 Jan 2022.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

9. Sealed offers in original and copies for 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 until (hour) local time (Date).

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 conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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: 23. Submit Invoices To Address Shown In Item

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

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W15QKN-22-R-0008

X

2022JAN26

2022MAR1401:00pm

DOA6

2022JAN26 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

AJA BARNETT

(973)724-7928

CCNJ-CA

AJA.M.BARNETT2.CIV@ARMY.MIL

X 3 25

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X 1

X 5 X 29

X 44 X 46 X 47

X 53

X 57

X 60

X 90

X 91

X 104

X 115

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: AJA BARNETT

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-7928

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction ____________

The US Army Contracting Command - New Jersey, Picatinny Arsenal, NJ in support of the Project Manager Combat Ammunition Systems (PM-

CAS), hereby issues a Request for Proposal (RFP) for the manufacture, test, packaging, and delivery of 155MM XM1128 Artillery Metal

Parts Assembly. The 155mm XM1128 Artillery Metal Parts Assembly is a 155mm High Explosive (HE) Carrier that consists of a forged projectile body and a separately forged base closure. The projectile body is made of High Fragmented-1 (HF-1) steel heat treated to the specified strength and the base closure is made from 4340 steel. The finished weight of the projectile body is 70.5 pounds, is approximately 28.235 inches long, and has a curved exterior. The finished weight of the base closure is 6.4 pounds with an approximate diameter of 6 inches and is approximately 3 inches long. In addition, the 155mm XM1128 Artillery Metal Parts Assembly utilizes a welded rotating band that encircles the projectile body close to the base. For interplant storage and transport, a Lifting Plug is threaded into the nose cavity, a Base Thread Protector and O-ring is installed with a desiccant bag inside, and a flexible cover is installed over the rotating band. For the storage and transport of the Base Closure, the base closure is placed in a VCI bag and shipped in a fiberboard container on a pallet.

2. Acquisition Strategy: _____________________

The Contractor shall manufacture and produce the XM1128 Artillery Metal Parts Assembly, in accordance with the Statement of Work (SOW) within Section C and all RFP requirements. The acquisition strategy restricts within the US and Canada only, in accordance with FAR

6.302-3(a)(2)(i), Industrial Mobilization, Engineering, Developmental, or Research Capability; or Expert Services. This acquisition will result in a single award, ID/IQ contract with Firm Fixed Price (FFP) delivery orders over five (5) years with one-year ordering periods. The anticipated award for this acquisition is Fiscal Year 2022, Quarter 4. Delivery schedules will be determined for each individual delivery order based upon the Government's requirements.

Best Value Tradeoff procedures, in accordance with FAR 15.101-1, shall be utilized. The Government plans to evaluate the following:

Technical, Price, Past Performance, and Small Business Participation. For evaluation purposes, the Technical Factor is more important than the Price Factor, the Price Factor is slightly more important than the Past Performance Factor and the Past Performance Factor is significantly more important than the Small Business Participation Factor. This process allows the Government to accept other than the lowest price proposal.

3. Pricing: ________

The Offeror shall submit pricing within Section B for each priced Contract Line Item Number (CLIN) for all Ordering Periods (1-5), including all quantity ranges (when applicable) for First Article Test (FAT), Additional FAT (AFAT), and all production quantity ranges.

The prices shall be based on Freight on Board (F.O.B) Destination. Additionally, this solicitation includes an Economic Price

Adjustment (EPA) clause. See Sections B and H and Attachment 0001 Price Matrix, within Section J, for further information, fill-ins, and instructions.

Submission of data in accordance with the Contract Data Requirements Lists (CDRLs), DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP).

4. Disclosure of Unit Price Information: ____________________________________

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

5. Security Requirements: ______________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

This solicitation is UNCLASSIFIED. Specifications and drawings for some of the components contain export control data and restrictive distribution markings. Sources in drawings are suggested, however the contractor is still required to meet the requirements of the solicitation. Those specifications and drawings are contained in the Technical Data Package (TDP) are Distribution D - Distribution authorized distribution of technical documents to the Department of Defense (DoD) and U.S. DoD contractors only. Requests for

Distribution D TDPs shall be accompanied by a signed Non-Disclosure Agreement (NDA), a fully executed DD Form 2345 - Militarily Critical

Technical Data Agreement, and an AMSTA-AR 1350 Technical Data Request Questionnaire found in Section J, Attachments 0006, 0007, and

0008, respectively.

To obtain DD Form 2345 Certification, go to the following website and follow the instructions provided:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx .

If you already have a valid and certified DD Form 2345, submit that accordingly. You do not have to re-register for another DD Form

2345. If a valid and certified DD Form 2345 exists, please submit it, electronically, to:

Renee Prendergast

CCNJ-CA

Email: renee.k.prendergast.civ@army.mil

Aja Barnett

CCNJ-CA

Email: aja.m.barnett2.civ@army.mil

*Note on TDP access* Once all of the required forms in Paragraph 5 above (Security Requirements) are received and approved, access to the TDP must be requested through System for Award Management (SAM) at "http://www.SAM.GOV" by each Offeror. Once that request is approved, access to the TDP will be granted.

Some technical documents contain export-control technical data and are subject to the following warning:

EXPORT-CONTROL WARNING - All technical documents that are determined to contain export-controlled technical data shall be marked WARNING

- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Section 2751, et.

seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice To

Accompany Release Of Export-Controlled Data required by DoD Directive 5230.25.

All entities shall comply with applicable U.S. export control laws.

THE CERTIFICATE OF DESTRUCTION (Section J, Attachment 0009) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

DAYS AFTER RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER OR NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT

TO SUBMIT A PROPOSAL.

Upon completion for the purposes in which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this Technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

6. Proposal Submission: ___________________

The proposal is to be submitted in accordance with the instructions in the solicitation. The Government assumes no liability regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the proposed ID/IQ

Contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document.

In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections and all applicable exhibits/attachments.

The Government intends to issue a Delivery Order for at least the contract minimum guarantee amount, which shall be awarded within ten

(10) days after the base contract award.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES

NOT DETERMINE THE ORDERING PERIOD.

7. Questions: __________

All questions concerning this solicitation document, either technical or contractual must be submitted in writing to the Contracting

Officer and the Contracting Specialist (listed below) of the Issuing office. No direct discussion between the technical representative

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

and a prospective offeror will be conducted. Questions and/or proposals shall be sent to the following point(s) of contact via email:

renee.k.prendergast.civ@army.mil and aja.m.barnett2.civ@army.mil.

8. General Information to Offerors or Quoter(s): _____________________________________________

Responses must set forth full, accurate, and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 33 and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdraw of Bid or Instructions to Offerors Competitive Acquisitions.

9. Procurement Information: _______________________

This Procurement is being solicited using Other than full and open competition in accordance with Title 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3 Industrial Mobilization, Engineering, Developmental, or Research Capability; or Expert Services one responsible source to ensure that there are adequate and affordable domestic industrial capabilities to meet current and future operations, training, combat and war reserve requirements. The applicable SIC/NAICS code is: 332993.

10. Issuing Office/Point of Contact Information: ___________________________________________

U.S. Army Contracting Command - New Jersey

ATTN: Renee K. Prendergast

Contracting Officer

Office Symbol: CCNJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: renee.k.prendergast.civ@army.mil

U.S. Army Contracting Command - New Jersey

ATTN: Aja M. Barnett

Contract Specialist

Office Symbol: CCNJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: aja.m.barnett2.civ@army.mil

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

This contract will be a Firm-Fixed Price Indefinite Quantity Indefinite Delivery Contract. The length of this contract is five (5) years and it contains five (5) one-year Ordering Periods from FY22-FY27. The maximum contract value is $344,220,000.00. The Government is only obligated to award a minimum guarantee of $536,600.00.

The period of performance shall be 60 months from contact award or when the maximum contract value is reached, whichever comes first.

An Ordering Period/Year is defined as:

Year 1 is defined as the ordering period of 12 months from the date of contract award; and

Year 2 is defined as the ordering period of 12 months from the end of Year 1; and

Year 3 is defined as the ordering period of 12 months from the end of Year 2; and

Year 4 is defined as the ordering period of 12 months from the end of Year 3; and

Year 5 is defined as the ordering period of 12 months from the end of Year 4.

Note: The terms "Year" and "Ordering Period" are used interchangeably.

Pricing_______

This solicitation includes an EPA clause. See below and Section H for further information and instructions. Submission of data in accordance with CDRLs, DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP). See the section pertaining to pricing in Section L for details. Offeror must propose firm fixed prices for all First Article Tests (FATs), Additional

FATs (AFATs), and all Production Quantity Ranges.

All CLIN prices shall be INCLUSIVE of the present value the cost of Steel and Copper. Only production CLINS are subject to Economic

Price Adjustment. The baseline Steel and Copper for 155mm XM1128 Artillery Metal Parts Assembly costs for each quantity range shall be inputted in current year dollars in Section H, FAR 52.216-4 Economic Price Adjustment - Labor and Material - Actual Cost Method. The baseline Steel and Copper costs shall be the same for Ordering Periods 2 through 5.

The offeror shall fill in Firm Fixed Unit Prices within Section B CLIN structure for Initial FATs, AFATs, and all Production Quantity

Ranges, for all ordering periods (Years 1-5). The firm fixed prices shall be based on F.O.B. Destination.

For the purpose of pricing, the CLINS listed within the Section B CLIN structure are independent of each other.

Multiple Ordering Window________________________

The resultant contract will include a Multiple Order Window of sixty (60) days. See Section H for Multiple Ordering Window Language.

CLIN Structure Notification___________________________

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section E of this Solicitation.

For Deliveries and Performance specifics, see Section F of this Solicitation.

*** END OF NARRATIVE B0001 ***

5 123

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 METAL PARTS INITIAL FAT - ORDERING PERIOD 1 $ $ ___________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

First Article Test (FAT) shall be in accordance with

FAR Clause 52.209-3, located in Section I of the contract. FAT is due 345 calendar days after issuance of a delivery order that includes FAT. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the Government.

The ballistic FAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Upon FAT approval, the additional 2,756 units of

XM1128 Metal Parts Assemblies shall be delivered to a location TBD.

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 METAL PARTS ADDITIONAL FAT - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

An Additional First Article Test (AFAT) is a FAT ordered in accordance with the Statement of Work

(SOW), Paragraph C.3.3.2.2. Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

The ballistic AFAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0003 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 1 $ ________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - CFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 1999 $

2000 4000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0004 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 1 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - GFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 1999 $

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2000 4000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0005 METAL PARTS BASE CLOSURE PRODUCTION - ORDERING ______________________________________________

PERIOD 1 $ ________ __________________

See Range Pricing

NSN: 1320-01-689-8999

COMMODITY NAME: METAL PARTS BASE CLOSURE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 1999 $

2000 4000 $

The 155mm XM1128 Artillery Metal Parts Base Closure shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0006 METAL PARTS INITIAL FAT - ORDERING PERIOD 2 $ $ ___________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81400

Mfr Part Number: 6896709

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

First Article Test (FAT) shall be in accordance with

FAR Clause 52.209-3, located in Section I of the contract. FAT is due 345 calendar days after issuance of a delivery order that includes FAT. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the Government.

The ballistic FAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0007 METAL PARTS ADDITIONAL FAT - ORDERING PERIOD 2 $ $ ______________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

An Additional First Article Test (AFAT) is a FAT ordered in accordance with the Statement of Work

(SOW), Paragraph C.3.3.2.2. Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

The ballistic AFAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

11 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0008 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 2 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - CFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

12 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0009 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 2 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - GFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0010 METAL PARTS BASE CLOSURE PRODUCTION - ORDERING ______________________________________________

PERIOD 2 $ ________ __________________

See Range Pricing

13 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1320-01-689-8999

COMMODITY NAME: METAL PARTS BASE CLOSURE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Base Closure shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0011 METAL PARTS INITIAL FAT - ORDERING PERIOD 3 $ $ ___________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

14 123

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

First Article Test (FAT) shall be in accordance with

FAR Clause 52.209-3, located in Section I of the contract. FAT is due 345 calendar days after issuance of a delivery order that includes FAT. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the Government.

The ballistic FAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0012 METAL PARTS ADDITIONAL FAT - ORDERING PERIOD 3 $ $ ______________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

An Additional First Article Test (AFAT) is a FAT ordered in accordance with the Statement of Work

(SOW), Paragraph C.3.3.2.2. Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from

15 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

the initial FAT may be utilized provided they are unaffected by any changes.

The ballistic AFAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0013 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 3 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - CFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

16 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0014 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 3 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - GFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

17 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0015 METAL PARTS BASE CLOSURE PRODUCTION - ORDERING ______________________________________________

PERIOD 3 $ ________ __________________

See Range Pricing

NSN: 1320-01-689-8999

COMMODITY NAME: METAL PARTS BASE CLOSURE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Base Closure shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

18 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0016 METAL PARTS INITIAL FAT - ORDERING PERIOD 4 $ $ ___________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

First Article Test (FAT) shall be in accordance with

FAR Clause 52.209-3, located in Section I of the contract. FAT is due 345 calendar days after issuance of a delivery order that includes FAT. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the Government.

The ballistic FAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

19 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PICATINNY ARSENAL,NJ,07806-5000

0017 METAL PARTS ADDITIONAL FAT - ORDERING PERIOD 4 $ $ ______________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

An Additional First Article Test (AFAT) is a FAT ordered in accordance with the Statement of Work

(SOW), Paragraph C.3.3.2.2. Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

The ballistic AFAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0018 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 4 $ ________ __________________

See Range Pricing

20 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - CFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0019 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 4 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS - GFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

21 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0020 METAL PARTS BASE CLOSURE PRODUCTION - ORDERING ______________________________________________

PERIOD 4 $ ________ __________________

See Range Pricing

NSN: 1320-01-689-8999

COMMODITY NAME: METAL PARTS BASE CLOSURE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Base Closure shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

22 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0021 METAL PARTS INITIAL FAT - ORDERING PERIOD 5 $ $ ___________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered, in accordance with the XM1128 Metal Parts Statement of Work (SOW).

First Article Test (FAT) shall be in accordance with

FAR Clause 52.209-3, located in Section I of the contract. FAT is due 345 calendar days after issuance of a delivery order that includes FAT. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the Government.

The ballistic FAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

23 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0022 METAL PARTS ADDITIONAL FAT - ORDERING PERIOD 5 $ $ ______________________________________________ ______________ __________________

NSN: 8140-01-689-6709

COMMODITY NAME: XM1128 METAL PARTS AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

An Additional First Article Test (AFAT) is a FAT ordered in accordance with the Statement of Work

(SOW), Paragraph C.3.3.2.2. Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

The ballistic AFAT Samples shall consist of one (1)

Lot of the 155mm XM1128 Metal Parts Assemblies and shall be delivered to the following location:

Picatinny Ballistic Evaluation Center, Picatinny Arsenal, NJ, 07806

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

24 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0023 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 5 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - CFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

25 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0024 PROJECTILE METAL PARTS PRODUCTION - ORDERING ____________________________________________

PERIOD 5 $ ________ __________________

See Range Pricing

NSN: 8140-01-689-6709

COMMODITY NAME: PROJECTILE PARTS - GFM PLUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

2000 7999 $

8000 29999 $

30000 60000 $

The 155mm XM1128 Artillery Metal Parts Assemblies shall be manufactured and delivered in accordance with the XM1128 Metal Parts Statement of Work (SOW).

Note: The delivery destination Ship-to DODAAC shall be provided upon Delivery Order Award. The below

DODAAC, W15QKN, is a place holder until a ship-to

DODAAC is available. No deliveries shall be made to

W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10…