RFQ M9 Chemical Paper.docx.pdf

19. Item

No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative

32c. Date

32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative

32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number

Correct For

Partial Final Complete Partial Final

38. S/R Account No.

39. S/R Voucher Number

40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer

41c. Date

42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD)

42d. Total Containers

CONTINUATION SHEET

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Name of Offeror or Contractor:

Standard Form 1449 (Rev. 2/2012) Back

SUPPLEMENTAL INFORMATION

Buyer Name: EBONI ALBERT Buyer Office Symbol/Telephone Number:

CCTA-APS-A/(586)282-1234 Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 BACKGROUND/DESCRIPTION OF THE ACTION

1. This solicitation is issued under the authority of 41 United States Code (USC) Section 1903, Special Emergency Procurement Authority, as implemented by Federal Acquisition Regulation (FAR) Subpart 18.2, Emergency Acquisition Flexibilities, and is intended to result in the award of a five-year, firm-fixed price, Indefinite Delivery/Indefinite Quantity (IDIQ) type contract with first delivery order under

FAR 16.504, Indefinite-Quantity Contracts, for the supplies specified. The resulting contract will establish pricing that remains in effect for the period identified in the Schedule. Delivery orders will be placed as Government needs arise.

2. For further guidance related to an IDIQ type contract, refer to FAR Subpart 16.5, Indefinite-Delivery Contracts.

3. There is a Technical Data Package (TDP) associated with this procurement. The TDP is Distribution Statement D, which limits access to the Department of Defense (DoD) and U.S. DoD contractors only. Please refer to Section C for additional information. MINIMUM AND MAXIMUM

QUANTITY OF SUPPLIES

4. In accordance with (IAW) Federal Acquisition Regulation (FAR) 16.504(a)(4)(ii), the minimum quantity of supplies the Government will acquire under this contract is 856,890 rolls for M9 Paper. The Government will satisfy this minimum quantity requirement by issuing the first delivery order (DO) for the stated minimum at the time of IDIQ contract award. 5. The Government is NOT obligated to purchase any additional requirements beyond the Minimum Guaranteed Quantity.

6. The minimum quantity 856,890 rolls and the maximum quantity is 41,041,884 rolls for M9 paper.

ORDERING PERIOD 7. There will be five, one-year ordering periods beginning the date of IDIQ contract award.

DELIVERY ORDER AWARDS

8. Future delivery orders will be awarded IAW FAR 52.216-19, Order Limitations, and FAR 52.216-22, Indefinite Quantity, and DFARS

252.216-7006, Ordering.

SOLICITATION STRUCTURE

9. Particular attention should be given to clauses and paragraphs throughout the solicitation that require the contractor to fill-invarious information.

10. The Government will utilize North American Industry Classification System (NAICS) code 314999 (Other Electronic Component

Manufacturing). This NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

11. System for Award Management (SAM), Size Standards, and NAICS Codes. Failure to register in SAM for the corresponding NAICS codeidentified in paragraph 10 prior to submitting a proposal against this solicitation may preclude an award being made to your company. SYSTEM FOR AWARD MANAGEMENT (SAM), SIZE STANDARDS, AND NAICS CODES

12. Failure to register in SAM for the corresponding NAICS code identified in paragraph A.3 prior to submitting a proposal against this

Solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

13. This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section

2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 48014852 of Title 50, United States

Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provision of DoD

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Name of Offeror or Contractor:

Directive 5230.25 and DoD Instruction 2040.02. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

14. To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

15. Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors,and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

16. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDPand/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act

(Title22, U.S.C., Sec 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. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, MilitarilyCritical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification

Program website at: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's Section C Technical Data Package instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors,and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDPand/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

par A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA)

OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson.

(Best viewed using Google Chrome or Microsoft Edge)

A.3 Electronic Contracting

All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website(https://www.

SAM.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, are embedded in the solicitation as separate attachments or links. This solicitation requires all proposals to be submitted via e-mail with the subject line "Solicitation W912CH-25-R-0115 Proposal" to the following personell:

Eboni Albert

Contract Specialist, Army Contracting Command-Detroit Arsenal E-MAIL: HYPERLINK

"mailto:eboni.q.albert.civ@army.mil"eboni.q.albert.civ@army.mil

Jonice Green

Contract Specialist, Army Contracting Command-Detroit Arsenal

E-MAIL: HYPERLINK "mailto:Jonice.d.green.civ@army.mil"Jonice.d.green.civ@army.mil

NOTE: FAX, HARDCOPY (PAPER), AND DVD/CD-ROM BIDS WILL NOT BE ACCEPTED. HAND-CARRIED BIDS, WHETHER HARDCOPY OR ELECTRONIC, WILL ALSO NOT BE ACCEPTED.

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W912CH-24-R-0192

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote orproposal on the website SAM.gov.

(c) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time.

Theclosing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(d) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page ofthis solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission. Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(e) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for thesolicitation, vendors will no longer be able to submit electronic responses.

(f) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy ofany award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the

Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of thissolicitation within 2 weeks before the solicitation closing date). For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. A.4 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.5 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SUPPLIES OR SERVICES AND PRICES/COSTS

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_____________________ FIRST

ARTICLE TESTING

COMMODITY NAME: M9 CHEMICAL PAPER

Mfr CAGE: 81361

Mfr Part Number: 567280

First Article Test Report (FATR), pursuant to the requirements listed in: Section E

-E.2.: Supplemental Requirements to First Article

Approval Contractor Testing E.3.: First Article

Test Contractor

Section I

FAR 52.209-3: First Article Approval Contractor

Testing (Alt 1 & 2)

Addenda

-Exhibit A: Contract Data Requirements List DD Form

1423, A004 NOTE: 1 LOT is Equivalent to 1 REPORT.

First Article Testing consist of:

The First Article sample shall consist of 500 M9 chemical agent detector paper units (500 rolls of M9 paper, each contained within a dispenser box), IAW

MIL-DTL-51518D, sample items shall be examined in accordance with the classification of characteristics in 4.3.5 and inspected for compliance with all the requirements of the applicable drawings, QAP's and Specification listed in TDP.

Additionally, a sample of SR119 paper, and a 250-gram sample of reprocessed SR119 dye in dry or slurry form that has been manufactured and packaged using the same methods, materials, equipment, and processes as will be used during regular production.

The SR119 paper used to produce theM9 paper shall be manufactured at the same time and under the same conditions as the sample of SR119 paper.

The first article sample shall be submitted for inspection and approval in accordance with the terms of the contract. First article sample items shall then be inspected by test and examination in accordance with

4.2.2.1 and

4.2.2.2 of

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W912CH-24-R-0192

MIL-DTL-51518D.

Packaging:

First Article shall consist of existing sampling plans in item specifications or quality assurance provisions shall take precedence; See specification MIL-DTL-51518. For acquisition purposes, the packaging requirements shall be as specified in the contract or order and in accordance with SPI P5-67-280. Otherwise, sampling shall include completed packs withdrawn from each lot in a random manner to make a representative sample sufficient in size to conduct all applicable inspections and tests as specified in

MILSTD-2073-1 Appendix G. Certification shall be required for ALL packaging materials and containers including applicable specifications and standards specified in this SPI; and palletization and marking requirements. Format and content shall be in accordance with the contract. As a minimum shall consist of documentation on company letterhead; contractor's name, address, phone number, contract number, item name, part number and/or national stock number, a statement specifying what it complies with (i.e.

material, size, specification, standard), dated, printed name and title of certifying official, and shall be signed.

The FAT Report; shall be reviewed by the DCMA QAR before submission to the Contracting Officer.

(End of narrative B001)

_____________________Packaging and Marking

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

_________________________Deliveries or Performance

DOC SUPPL

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______ ________ ______ ______ ________ REL

CD MILSTRIP ADDR SIG CD MARK FOR TP CD_____

001 FOB POINT:

Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

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THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE

FOURTH(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH PART,

SUCH AS FAT, TECHNICAL MANUALS, SERVICES, OR

TRAINING, WILL BECOME THE LAST ITEM NUMBER IN

NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014(3 YEAR LONG

TERM CONTRACT). IF MORE THAN ONE ITEM IS BEING

PROCURED, THE NUMBERS WILL BE 0026 OR 0024 DEPENDING

ON THE LENGTH OF THE LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING PERIOD OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING PERIOD OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING PERIOD OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING PERIOD OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: 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.

The information presented below applies to Item

No.0011 Through 0015:

Minimum 5-Year Quantity: 17,860,440 rolls (This will be ordered at the time of the basic contract award).

Maximum 5-Year Quantity: 3,427,560 rolls(Inclusive of

Option Years, if applicable).

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL AS EACH

OPTION YEAR ESTIMATE, IF APPLICABLE, IS A 12 MONTH

AVERAGE MONTHLY DEMAND WITH CONTRACT FACTORS BUILT IN

AND A 25% INCREASE PER YEAR.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

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IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://SAM.gov

ALL OFFERS MUST INCLUDE A SIGNED SF 33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (d) OF Section A narrative, ACC-DETROIT

ARSENAL ELECTRONIC CONTRACTING, OF THIS SOLICITATION

FOR INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A001)

___________________ FIRST

ORDERING YEAR

COMMODITY NAME: M9 CHEMICAL PAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

_____________________Packaging and Marking

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKACGING CLAUSE LEVEL

PRESERVATION: Military LEVEL

PACKING: B

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

_________________________Deliveries or Performance

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

W912CH is used as a placeholder. The actual delivery location will be notated on each Delivery Order issued.

(End of narrative F001)

EST 1786044

EA

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____________________ SECOND

COMMODITY NAME: M9 CHEMICAL PAPER

EST 3427560

CLIN CONTRACT TYPE:

PRESERVATION: Military LEVEL

PACKING: B

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

_________________________Deliveries or Performance

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

W912CH is used as a placeholder. The actual delivery location will be notated on each Delivery Order

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___________________ THIRD

COMMODITY NAME: M9 CHEMICAL PAPER

CLIN CONTRACT TYPE:

PRESERVATION: Military LEVEL

PACKING: B

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

W912CH is used as a placeholder. The actual delivery location will be notated on each Delivery Order

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___________________ THIRD

COMMODITY NAME: M9 CHEMICAL PAPER

PRESERVATION: Military LEVEL

PACKING: B

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

_________________________Deliveries or Performance

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

___________________ FIFTH

COMMODITY NAME: M9 CHEMICAL PAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

_____________________Packaging and Marking

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKACGING CLAUSE

LEVEL PRESERVATION: Military

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LEVEL PACKING: B

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

_________________________Deliveries or Performance

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

W912CH is used as a placeholder. The actual delivery location will be notated on each Delivery Order

_______________________________CONTRACT DATA ITEM -

NOT PRICED

The below Exhibit Line Item Numbers (ELIN') are associated with the Data Item Numbers on the Contract

Data Requirements List (CDRL, DD Form 1423), in

Section J

(End of narrative A001)

A001

_______________________________________ENGINEERING

CHANGE PROPOSAL (ECP) - NOT

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SEPARATELY PRICED

SERVICE REQUESTED: CDRL - A001 ECP

CDRL A001 - ENGINEERING CHANGE PROPOSAL (ECP)

information is found in Section C, C.003

CONFIGURATION MANAGEMENT DOCUMENTATION, and Section

J, Exhibit A: DD FORM 1423. (End of narrative B001)

_________________________Inspection and Acceptance

INSPECTION: Origin ACCEPTANCE: Origin

** NSP **

A002

____________________________________________REQUEST

FOR DEVIATION (RFD) - NOT SEPARATELY

PRICED SERVICE REQUESTED: CDRL A002 - RFD

CDRL A002 - REQUEST FOR DEVIATION (RFD) information is found in Section C, C.003 CONFIGURATION

MANAGEMENT DOCUMENTATION, and Section J, Exhibit A:

DD FORM 1423. (End of narrative

B001)

_________________________Inspection and Acceptance

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A003

NOTICE OF REVISION (NOR) - NOT SEPARATELY PRICED

SERVICE REQUESTED: CDRL A003- NOR

CDRL A003 - NOTICE OF REVISION (NOR) information is found in Section C, C.003 CONFIGURATION

MANAGEMENT DOCUMENTATION, and Section J, Exhibit A:

DD FORM 1423. (End of narrative

B001)

_________________________Inspection and Acceptance

A004

CERTIFICATE OF COMPLIANCE (COC)

SERVICE REQUESTED: CDRL A004 - COC

CLIN CONTRACT TYPE:

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Certificate of conformance (COC) shall be in accordance with CDRL A004, Exhibit A, Section J, List of attachments.

(End of narrative B001)

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Name of Offeror or Contractor:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 TECHNICAL DATA PACKAGE INFORMATION

The following "X"d item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[x ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov) associated with this solicitation number: W912CH-24-R-0192 To access the data through SAM:

a. Log on to the SAM web site: https://SAM.gov.

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Section 2751 of Title 22, United States

Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 48014852 of Title 50, United States Code).

(2) Further dissemination of the TDP must be in accordance with provisions of DoD Directive 5230.25, DoDI 5230.24, its Distribution

Statement markings, and U.S. export control laws. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense

Logistics Information Service (DLIS). To obtain certification, go to DD FORM 2345 Instructions and DD 2345.

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy alldocuments, 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.

e. If technical data is otherwise restricted, select "Request Explicit Access." This will generate an email to the Contract Specialist and Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

If multiple individuals in the contractor's organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in SAM.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed "Use and

NonDisclosure Agreement" at the same time if the solicitation requires both to gain access to view to view the TDP.

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Name of Offeror or Contractor:

C.2 CONFIGURATION MANAGEMENT DOCUMENTATION

The Contractor may submit Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) for the requirements in the Government-provided Technical Data Package (TDP).

a. The Configuration Change Management section of SAE EIA-649-1(current revision) Configuration Management Requirement for

DefenseContracts, Paragraph 3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3);

the second sentence of paragraph 3.3.1.8.1(1).

b. Furnished item(s) shall conform to the approved configuration requirements/revision, unless a Request for Variance (RFV) is processedand approved as provided by Paragraph E. below. The term "Request for Variance" includes Requests for Deviations and Waivers.

c. Value Engineering Change Proposals (VECPs) for cost saving improvements to the TDP should not be processed per SAE EIA-649-1 andshould be referred to Section I FAR Clause 52.248-1 - Value Engineering.

d. All ECPs submitted will be deemed routine. If an ECP is considered as an emergency or urgent; that justification for the rationaleshall be included in the ECP submittal with all applicable supporting documentation.

e. For ECPs, RFVs, or NORs, the Contractor must submit the documentation listed in sub-paragraphs e (i) through e (iii). Failure tosubmit a complete legible package may result in return of the ECP/RFV/SCN/NOR without processing. (i) for ECPs, the Contractor shall prepare and deliver the ECP in accordance with (IAW) CDRL A001.

(ii) for RFVs, the Contractor shall prepare and deliver the RFV IAW CDRL A002.

(iii) for NORs, the Contractor shall prepare and deliver the NOR IAW CDRL A003.

f. The Government's acceptance of the data deliverable required by CDRL/DD Form 1423 in e(i)-(iii) above signifies only that the datasatisfies the requirements of the DID and is considered acceptable for Government processing. Acceptance of the data deliverable does not signify "technical approval" of the change proposed by the deliverable and should not be interpreted as authorizing the

Contractor to proceed with the work proposed by the change. Disposition of the change (approval/disapproval) will follow acceptance of the CDRL at the Government's sole discretion. Incorporation of an approved RFV or ECP will require execution of a contract modification.

g. The Contractor should direct questions regarding the status of an ECP or RFV to the Procuring Contracting Officer (PCO) and copy theAdministrative Contracting Officer (ACO).

h. The submission of an ECP/RFV/SCN/NOR does not affect the required delivery date of the contract.C.3 USE OF CLASS I and CLASS II

OZONE DEPLETING SUBSTANCES

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) of the Clean

Air Act, (42 U.S.C. 7671a(a)), complete list provided at: https://www.govinfo.gov/content/pkg/USCODE-2013-title42/html/USCODE-

2013title42-chap85-subchapVI-sec7671a.htm

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitlyrequires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitlyrequiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of

CIODSwithout the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

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Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the useof Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

C.4 START OF WORK MEETING

a. The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within30 days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort.

The contractor shall participate with the Government to arrange a schedule and agenda for the meeting.

b. The contractor shall at a minimum invite Government contracting personnel (PCO/Contract Specialist). At the discretion of the

PCO,other Government technical personnel may be invited to the meeting: Contracting Officer's Representative (COR) identified in

Section G or in an appointment letter; Quality Assurance personnel; DCMA; etc. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within 14 days after the meeting is held. C.5

Engineering Exceptions

The following Engineering Exceptions shall apply to this procurement:

M9 Chemical Paper:

1. Agent testing is required. Test equipment, procedures, and chemical analysis must be certified and approved by thegovernment.

2. A Safety Data Sheet (SDS) shall be prepared and furnished to the government upon request. A copy of the SDS shall also beincluded in every shipment of M9 Paper.

*** END OF NARRATIVE C0001 ***

PACKAGING AND MARKING

D.1 PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS)

(a) Military preservation, packing, and marking for this contract/order shall be accomplished in accordance with the specificrequirements identified below, all the applicable requirements of, MIL-STD-2073-1, and the Special Packaging Instruction, see below.

NSN: 6665-01-226-5589

NOUN: M9 CHEMICAL PAPER

PRESERVATION: MILITARY

LEVEL OF PACKING: B

QUANTITY PER UNIT PACKAGE: 001

SPI NUMBER P5-67-280, REV. L, DATED 18 APR 19

(Note: You must have the Adobe Acrobat reader installed on your PC to view the SPI. See Adobe's website (http://get.adobe.com/reader/) for information on obtaining the latest version of the reader. If you're experiencing problems opening the Special Packaging

Instructions in Adobe .PDF images using Internet Explorer, try the following: Go to "Tools," then "Internet Options." Click on the

"Advanced" tab. Scroll down to the "Security" section. Uncheck "Do not save encrypted pages to disk." Click "Apply." Click "OK.")

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(b) Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacementof 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load.

The preferred pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

(c) Marking:

(1) In addition to any special markings called out on the SPI, all unit packages, intermediate packs, exterior shipping containers, andas applicable, unitized loads shall be marked in accordance with MIL-STD-129). The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract/order or not.

Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel.

(2) When an item is assigned a Unique Item Identifier (UII) as indicated by the inclusion of contract clause DFARS 252.211-7003, referto the DoD Guide to Uniquely Identifying Items (available at: https://www.acq.osd.mil/dpap/pdi/uid/guides.html) for development of the UII and MIL-STD-129 for UII package marking requirements. Contractors must verify the RFID and UII clauses cited above are included in this solicitation/contract. (d) Heat Treatment and Marking of Wood Packaging Materials (WPM):

(1) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), "Regulation of Wood Packaging Material in International Trade," current edition, (hereinafter "ISPM 15"), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organization's compliance program.

(2) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventionalsteam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of

56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(3) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSapproved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp. Foreign manufacturers shall comply with ISPM -15 and shall have the marking of WPM verified in accordance with their National Plant Protection Organization's compliance program. (e) Hazardous Materials (As applicable):

(1) Hazardous Materials is defined as a substance, or waste which has been determined by the Secretary of Transportation to be capableof posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated.

(This includes all items listed as hazardous in Titles 29, 40 and 49 CFR and other applicable modal regulations effective at the time of shipment.)

(2) Unless otherwise specified, packaging and marking for hazardous material shall comply with the requirements herein for the mode oftransport and the applicable performance packaging contained in the following documents:

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- International Air Transport Association (IATA) Dangerous Goods Regulations

- International Maritime Dangerous Goods Code (IMDG)

- Code of Federal Regulations (CFR) Title 29, Title 40 and Title 49 - Joint Service Regulation AFJMAN24-204(I)/TM38-250/NAVSUPPUB

505/MCO P4030.19(I)/DLAM 4145.3(I) (for military air shipments).

(3) If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the United

Nations Recommendations on the Transport of Dangerous Goods in a manner acceptable to the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers. A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside the sealed pouch attached to the outside of the package.r

(f) This SPI has been validated and the method of preservation/packing has proven successful in meeting the needs of the militarydistribution system, including indeterminate storage and shipment throughout the world. Special instructions and/or tailoring of the SPI is detailed in the Supplemental Instructions below. A prototype package is required to validate the sizes and fit requirements of the SPI. Minor dimensional and size changes are acceptable provided contractor provides the PCO and ACO with notification 60 days prior to delivery. Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing or affecting the serviceability of the item will be considered and responded to within 10 days of submission to PCO and ACO. Government reserves the right to require testing to validate alternate industrial preservation methods, materials, alternate blocking, bracing, cushioning, and packing.

(g) SUPPLEMENTAL INSTRUCTIONS: -PLACE A RED X AND THE WORDS "SHORT BOX" ON THE FRONT OF ANY BOX THAT HAS A SHORT QUANTITY, THEN PLACE

THAT BOX/BOXES WITH THE MARKINGS SHOWING ON THE TOP FRONT OF THE PALLET LOAD. -

*** END OF NARRATIVE D0001 ***

INSPECTION AND ACCEPTANCE

_______________ ______________________________________________________________________ ____________Regulatory Cite

Title Date

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E.1 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

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ACCEPTANCE POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

E.2 REWORK AND REPAIR OF NONCONFORMING MATERIAL

(a) Rework and Repair are defined as follows:

(1) Rework - The reprocessing of nonconforming material to make it conform completely to the drawings, specifications or contractrequirements.

(2) Repair - The reprocessing of nonconforming material in accordance with approved written procedures and operations to reduce, but notcompletely eliminate, the nonconformance. The purpose of repair is to bring nonconforming material into a usable condition. Repair is distinguished from rework in that the item after repair still does not completely conform to all of the applicable drawings, specifications or contract requirements.

(b) Rework procedures along with the associated inspection procedures shall be documented by the Contractor and submitted to theGovernment Representative for review and approval prior to implementation. Rework procedures are subject to the Government's disapproval.

(c) Repair procedures shall be documented by the Contractor and submitted on a Request for Deviation/Waiver, to the Contracting

Officerfor review and written Government approval prior to implementation.

(d) Whenever the Contractor submits a repair or rework procedure for Government review and approval, the submission shall also include adescription of the cause for the nonconformances and a description of the action taken or to be taken to prevent recurrence.

(e) The Government approved rework or repair procedure shall also contain a provision for re-inspection which will take precedence overthe Technical Data Package requirements and shall, in addition, provide the Government assurance that the reworked or repaired items have met reprocessing requirements. E.3 DESTRUCTIVE TESTING

(a) All costs for destructive testing by the Contractor and items destroyed by the Government are considered as being included in thecontract unit price.

(b) Where destructive testing of items or components thereof is required by contract or specification, the number of items or componentsrequired to be destructively tested, whether destructively tested or not, shall be in addition to the quantity to be delivered to the Government as set forth in the Contract Schedule.

(c) All pieces of the complete First Article shall be considered as destructively tested items unless specifically exempted by otherprovisions of this contract.

(d) The Contractor shall not reuse any components from items used in a destructive test during First Article, lot acceptance or inprocess testing, unless specifically authorized by the Contracting Officer.

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(e) The Government reserves the right to take title to all or any items or components described above. The Government may take title toall or any items or components upon notice to the Contractor. The items or components of items to which the Government takes title shall be shipped in accordance with the Contracting Officer's instructions. Those items and components to which the Government does not obtain title shall be rendered inoperable and disposed of as scrap by the Contractor. E.4 USE OF MIL-STD 1916

(a) The Government will not accept lots whose samples submitted for acceptance contain non-conformances unless appropriately documented and approved by the contracting officer. The contractor shall use MIL-STD 1916, DOD Preferred Methods of Acceptance of Product. The

Verification Level (VL) shall be VL -1- for major characteristics and VL -2- for minor characteristics. (b) MIL-STD HDBK-1916 provides guidance on the use of MIL-STD 1916. This handbook is not contractually binding.

E.4 INCLUSION OF TESTING COSTS

(a) All test costs associated with the performance of this contract shall be borne by the contractor and shall be part of the overall unit cost of the item(s) to be delivered under this contract. (b) These costs shall include, but are not limited to:

(1) First Article Test (FAT).

(2) All pre-production material evaluations.

(3) All production lot testing (PLT)/acceptance inspection/test costs required to be performed or directed by government documents,contract clauses, drawing, specification or publications used to determine material compliance or suitability for use in this contract. (4) All transportation and/or shipping costs associated with the performance of FAT and/or PLT/acceptance inspection.

(5) All inspections and tests performed by government or commercial test laboratories.

(c) Testing that cannot be performed by a commercial testing laboratory because it involves actual chemical agents or simulant, and/orunique equipment may be contracted with the CCDC Chemical Biological Center (CBC). Test Laboratories, Aberdeen Proving Grounds

(Edgewood Area), MD. A test service agreement (TSA) will be established for this testing. It is the responsibility of the contractor to contact the CBC Testing Laboratories for a cost estimate of the testing, which will be included in the contractor's proposed unit price.

(d) Contacts for obtaining cost estimates for agent or simulant and physical testing or chemical agent testing are as follows:

For simulant, physical and chemical agent, Test Strategy & Project Management Branch (TSPMB), ATTN: FCDD-CBE-TT, 8242 Caliber St. Building E5165, Aberdeen Proving Ground, MD

210105424, Phone (443) 688-3055, Email: amanda.r.leahy.civ@army.mil

E.5 LAB PERFORMANCE CERTIFICATION REQUIREMENTS

For contracts requiring Agent/Simulant testing, the Contractor is not to commence any testing until the Performance Certification requirements have been met. A Performance Certification shall be required for each national stock number (NSN) or non-NSN that requires

Agent/Simulant testing on the contract. Performance Certification on the lab facility will be valid for up to 365 days from the date of approval. At the expiration of the Performance Certification, or if another NSN is awarded, a new Performance Certification is required.

The Contractor is required to follow these steps to receive a Performance Certification:

(a) Complete/fill out Certification Testing Log Sheet (Form 17). To obtain a copy of Certification Testing Log Sheet, please request acopy from: usarmy.ria.ccdc-cbc.mbx.labcerts@mail.mil.

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(b) Send completed Testing Log Sheet within 30 days of award of contract/delivery order/option/add-on to the contract, to

CCDCOMChemical Biological Center-Rock Island, FCDD-CBD-SQ, ATTN: Qualification Procedure Team Lead; by FAX to 309-782-1919, or email to: usarmy.ria.ccdc-cbc.mbx.labcerts@mail.mil.

(c) After receiving the completed Testing Log Sheet, a Quality Assurance Specialist will schedule a visit to the testing facility within15 calendar days of receipt of the documentation for the initial award of each NSN OR non-NSN that requires Agent/Simulant testing on the contract, and each year thereafter, if required.

(d) The Quality Assurance Specialist will verify or complete the following regarding the Performance Certification requirements, but isnot limited to: (1) Ensure the testing facility has the appropriate tech data packages or performance specification as required by the contract.

(2) Type of Agent/purity level 90% or above is recommended

(3) Test equipment (calibration methods/standards)

(4) Testing Processes/Procedures/Work Instructions

(5) Technical documentation, including drawings, specifications, handbooks, manuals, and other technical publications

(6) Training qualifications (records) to conduct test

(e) The Government will notify the Contractor within 5 days of the visit as to whether the Performance Certification requirement has been met or not.