Solicitation - W15QKN26RA071.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Glock IDIQ ContractInstrument Name:

Product Service Code : 1005

Executive Summary

Acquisitions for Commercial Items under FAR Part 12 do not use the Uniform Contract Format

(UCF).

Therefore, when referencing a UCF section, please refer to the following table for equivalence:

UCF Section Description

Section A Solicitation/Contract Form/Executive Summary

Section B Supplies or Services and Price/Costs

Section C Description/specification/statement of work

Section D Package/Marking

Section E Inspection and Acceptance

Section F Deliverables or Performance

Section G Contract Administration Data

Section H Special Contract Requirements

Section I Contract Clauses

Section J List of Attachments

Section K Representations, Certifications, and other statements of offerors or respondents

Section L Instructions, conditions, and notices to offerors or respondents

W15QKN26RA071

Section M Evaluation factors for award

Section A Narrative

A. The acquisition approach is to solicit on a sole source basis to Glock, Inc. for the Non-Standard Weapons (NSW)/ Commercially available GLOCK weapon systems, Spare parts kits, magazines, and training. The awarded contract will require the delivery in accordance with the terms and conditions of the delivery orders awarded under the contract.

B. The Government anticipates executing a new five (5) year, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders.

C. The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount at the time of the basic contract award.

D. Due to unknown final destinations, the transportation terms will be identified on an delivery order by delivery order basis. Transportation Accounting Codes (TAC) will be furnished to bill against at time of a delivery order award.

E. General Information:

Ceiling Amount: $40,515,357.20

Minimum Guarantee: $7,400

Solicitation Number: W15QKN-26-R-A071

Security Level: Unclassified

F. General Information to Offerors or Quoters

1. Your response must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 1449, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Response(s) 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.

3. Procurement Information

4. The applicable SIC/NAICS Codes(s) are: 332994

5. This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 3204(a)(1) as implemented by RFO 6.103-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.

6. Issuing Office

U.S. Army Contracting Command - New Jersey Office Symbol: CCNJ-SL

Picatinny Arsenal, 07806

7. Point of Contact for Information:

Name: Taylor Albinson

Title: Contract Specialist

Email: taylor.c.albinson.civ@mail.mil

Name: Laura Burgos-Magidson

Title: Contracting Officer

Email: laura.e.burgos-magidson.civ@army.mil

G. 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.

H. The Offeror is hereby notified that they are required to comply with Executive Order 13662 dated 20 March 2014, and as such any restricted parties are prohibited to be involved with the production of the items procured under this solicitation or in the End User Certificate (EUC) process. The Offeror agrees to these terms and conditions and understand that the U.S.

Government will not accept items manufactured or furnished by any restricted parties under Executive Order 13662 dated 20 March 2014. The Offerors is further notified that if any restricted entity/manufacturer involvement as stated above will result in the U.S. Government's determination of finding the Offeror's proposal non-responsive to the terms and conditions of the solicitation.

I. Additionally, Offeror understands that Rosoboronexport (ROE) is prohibited to be involved with the production of the items procured or in the End User Certificate process under this contract or in any resulting delivery order awarded under this contract. Offeror shall understand that the U.S.

Government cannot and will not accept items manufactured or furnished through ROE. Offeror is further notified that if ROE's involvement as stated above will result in the U.S. Government's determination of finding the Offeror's proposal non-responsive to the terms and conditions of the solicitation.

J. Export-Controlled Items applies to this effort. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, 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.

*** END OF NARRATIVE ***

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

These CLINs are established to provide Firm Fixed Prices in accordance with the Statement of Work and all other terms and conditions of this document. The CLINs are for Ordering Periods 1 through 5.

*** END OF NARRATIVE ***

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Glock 17 Standard Sights Gen 3, 4, 5 Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0002 Glock 17 Night Sights Gen 3, 4, 5 Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall

1 Each provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0003 Glock 17 Pistols Gen 6

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0004 Glock 19 Standard Sight Gen 3,4,5 Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification

1 Each and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0005 Glock 19 Night Sights Gen 3, 4 ,5 Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0006 Glock 19 MOS Gen 3,4,5 and MOS

(M) Gen 4 Pistols

1 Each

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0007 Glock 19 MOS TB Gen 4 and 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0008 Glock 19 Gen 6 Pistols

252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0009 Glock G19X Night Sight Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0010 Glock 26 Standard Sights Gen 3,4,5 Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0011 Glock 26 Night Sights Gen 3,4,5 Night (M) Gen 4

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

1 Each

Pricing Arrangement: Firm Fixed Price

0012 Glock G43X Standard Sights Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0013 Glock 43X Night Sights Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

1 Each

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0014 Glock 17T FX/FOF Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0015 Glock 19T FX/FOF Pistols

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

1 Each

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0016 Glock 17 Magazine Gen 3-6 17 Round

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0017 Glock 19 Magazine Gen 3-6 15 Round

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

1 Each

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0018 Glock 26 Magazines Gen 3-5 10 Round

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0019 Glock G19X Magazines 17 Round

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall

1 Each or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0020 Glock G19X Magazines 19 Rounds

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0021 Glock G43X Magazines 10 Rounds

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for

1 Each this line item. The contractor shall or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0022 Glock G17 Concurrent Spare Parts (CSP) Gen 3, 4

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0023 Glock G17 CSPs Gen 5 1 Each and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0024 Glock G17 CSPs Gen 6

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0025 Glock G19 CSPs Gen 3,4 1 Each and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

0026 Glock G19 CSPs Gen 4 SOCOM

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0027 Glock G19 CSPs Gen 5

252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0028 Glock G19 CSPs Gen 6

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0029 Glock G26 CSPs Gen 3,4

252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0030 Glock G26 CSPs Gen 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0031 Glock G19X CSPs

252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Each

0032 Glock G43x CSPs

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

1 Each

Pricing Arrangement: Firm Fixed Price

0033 Glock MOS/Operator Training Course

Manufacturer's CAGE: 0N2S7

Product Service Code: U009

North American Industry Classification System (NAICS):

611519

Pricing Arrangement: Firm Fixed Price

1 Each

0034 Glock Combined Armorer Course

Manufacturer's CAGE: 0N2S7

Product Service Code: U009

North American Industry Classification System (NAICS):

611519

Pricing Arrangement: Firm Fixed Price

1 Each

0035 Individual Spare Parts

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

1 Each

Manufacturer's CAGE: 0N2S7

Product Service Code: 1005

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

This CLIN is established to provide Firm Fixed Prices in accordance with the Statement of Work and all other terms and conditions of this document. Reference Attachment 0003 GLOCK PRICING MATRIX for individual Part Prices.

0036 CONTRACT DATA

REQUIREMENTS LIST (CDRLS)

Manufacturer's CAGE: 0N2S7

Product Service Code: R499

North American Industry Classification System (NAICS):

332994

Pricing Arrangement: Firm Fixed Price

1 Lot

Additional Descriptive Data:

CDRL reports shall be provided as Required.

CLIN is Not Separately Priced (NPS).

Continuation of Description

STATEMENT OF WORK

INDEFINITE DELIVERY, INDEFINTE QUANTITY (ID/IQ)

GLOCK Firearms, Magazines, Spare Parts, Holsters, Tools, and Training

1 SCOPE: This Statement of Work (SOW) sets forth the requirements for commercially available GLOCK Inc (Glock) Firearms, Magazines, Spare Parts, Holsters, Tools, and Training to satisfy Department of the Army (DA), Other Government Agency (OGA) and Foreign Military Sales (FMS) needs. The systems required under this effort include the Glock G17, G19, G19X, G26, G43X, G17T, and G19T. The Contractor must possess the capability and experience to manufacture and prepare these items for delivery to the United States Government for use in multiple locations in the United States and outside the continental United States (OCONUS).

1.1 DELIVERABLES: Under this contract the supplier shall deliver the following on an order-by-order basis:

Weapon Systems

G17

G19

G19X

G26

G43X

G17T

G19T

Magazines

G17

G19

G26

G19X

G43X

Contractor Spare Parts Kit (CSP)

G17

G19

G26

G19X

G43X

Individual Spare Parts

Various

Training

MOS/I Operator Course

Combined Armorers Course

Delivery shall be made in accordance with the delivery order award unless otherwise specified at the time of request. Hardware line items without a part number are defined in Hardware Description Attachment, "Hardware Descriptions (GLOCK IDIQ)."

2 APPLICABLE DOCUMENTS

2.1 GOVERNMENT DOCUMENTS: The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto.

a) DoD Manual 4140.01, Volume 11, "DoD Supply Chain Materiel Management Procedures:

Inventory Accountability And Special Management And Handling"

b) DLM 4000.25, "Defense Logistics Management Standards (DLMS)" VOL 2 CH 30

c) ISO 9001:2015, "Quality Management Systems"

d) MIL-HDBK-61, "Configuration Management Guidance"

e) MIL-STD-129 (para. 3.4), "Military Marking for Shipment and Storage"

f) MIL-STD-130, "Identification Marking of U.S. Military Property"

g) MIL-STD-147, "Palletized Unit Loads"

h) MIL-STD-882, "System Safety"

i) DoD 4145.26-M, "DoD Contractors Safety Manual for Ammunition and Explosives"

j) AR 525-13, "Antiterrorism / Force Protection"

k) DoDD 5230.25, "Withholding of Unclassified Technical Data from Public Disclosure"

l) DoDI 5200.48, "Controlled Unclassified Information"

m) AR 25-1, "Army Information Technology"

n) AR 380-5, "Information Security Program"

o) NIST SP 800-171, "Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations"

p) AR 530-1 "Operations Security (OPSEC)"

q) DoDM 5205.02-M, "DoD Operations Security (OPSEC) Program Manual"

r) International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130)

s) Arms Export Control Act (AECA) (22 USC 2778-2780)

2.2 GENERAL: The Government publications/documents of the exact revision listed form a part of this SOW to the extent specified herein. If a conflict exists between these documents and this SOW, the SOW takes precedence. Nothing in this SOW supersedes applicable laws and regulations unless a specific exemption has been obtained. This SOW is designated as a first-tier document. The documents referenced directly in this SOW are designated as second tier documents and are considered part of this SOW to the extent specified. The Data Item Descriptions (DIDs) are included as guidance for the content of these documents. Documents referenced in successive tiers are not part of this SOW and are to be used for guidance only.

Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto. Copies of these documents are available online at http://quicksearch.dla.mil/, http://www.apd.army.mil, or from Defense Logistics Agency's (DLA) Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions may be obtained from the contracting activity or as directed by the contracting officer.

3 REQUIREMENTS

3.1 DELIVERABLE HARDWARE/PRODUCTS: The hardware of each delivery order shall be fabricated, inspected, and delivered in accordance with the manufacturer's specification, this SOW, and instructions in the delivery order.

3.2 DELIVERABLE DOCUMENTATION:

3.2.1 Contract and Delivery Status Reports. Submit status reports (DI-MGMT-81928, A001) within ten (10) business days after delivery order award. Subsequent reports shall be submitted every two (2) weeks thereafter for the duration of the Delivery Order.

3.2.2 Notifications: Contractor shall notify the Contracting Officer of any delays or schedule slips.

Contractor shall also notify the Contracting Officer no later than ten (10) business days prior to each delivery.

3.2.3 Quality related documentation as required in this SOW.

3.2.4 Serial numbers submitted to the Contracting Officer and as required by the Small Arms Serialization Program (SASP). For all items that are tracked by serial number, submit SASP data (DI-MISC-80914B, A002) as required. See also paragraph 3.7 of this SOW for additional information on serialization and SASP.

3.2.5 Accident report as covered in safety section of this SOW.

3.3 QUALITY CONFORMANCE REQUIREMENTS

3.3.1 QUALITY CONTROL PROGRAM: The Contractor shall implement and maintain the Quality Program that is incorporated at time of award throughout the production of the entire contract.

3.3.2 QUALITY ASSURANCE PROVISIONS: The Contractor shall verify quality using the quality assurance provisions in accordance with their specification. The Contractor shall maintain a quality management system in accordance with ISO 9001:2015 or equivalent.

3.3.2.1 RESPONSIBILITY FOR INSPECTION: The Contractor is responsible for the performance of all inspection requirements as they have established for the production of the hardware and as specified herein. The Contractor may use his or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Contractor is responsible for furnishing all test and inspection equipment and for performing all inspection requirements as specified in this SOW.

The Government reserves the right to witness and/or perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements. The Contractor shall provide written notification to the Government prior to any inspection and testing (DI-MISC-81624, A003). An initial written notification shall be provided to the Technical POC no less than thirty (30) days prior to the date of availability for item inspections. If the date of inspection changes, the Contractor shall provide written notification to the Government within 24 hours of the change.

The Government reserves the right to visit Contractor facilities with as little as 24 hours' notice for the purposes of, but not limited to, program management meetings and in-process quality assurance inspections.

3.3.2.2 RESPONSIBILITY FOR COMPLIANCE: All items shall meet all the requirements of the applicable Contractor technical drawings and quality management system. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of ensuring that all products or supplies submitted to the Government for acceptance comply with all requirements of this contract.

3.3.2.3 CERTIFICATE OF CONFORMANCE: The Contractor shall submit, in Contractor's format, a Certificate of Conformance (DI-MISC-81356A, A004), certifying that supplied items conform to the Contractor's specification. The Certificate of Conformance should also certify the following:

3.3.2.3.1 NON-DESTRUCTIVE TESTING: Contractor shall certify that each barrel and other components that come under significant systemic pressure caused by a fired round have successfully been evaluated for latent flaws through non-destructive testing (e.g., high-pressure testing, magnetic particle inspection, x-ray...).

3.3.2.3.2 LOT ACCEPTANCE INSPECTION: Lot Acceptance Inspection shall be performed by the Contractor for each item under this contract as specified in Contractor's conformance inspection procedures and Contractor's technical specifications. The Contractor shall certify that supplied items have passed Contractor Lot Acceptance Inspection.

3.4 CONFIGURATION MANAGEMENT: The configuration and expected performance characteristics of the subject weapon systems shall be fixed to that of the commercially available weapon system of the same designation as produced at the time of award of the ID/IQ. Further guidance as per MIL-HDBK-61.

3.5 PACKAGING AND MARKINGS: Preservation, packing, and packaging shall be in accordance with Section D of this contract. Marking and palletization shall be in accordance with MIL-STD-129, -130 and -147.

3.6 IUID REQUIREMENTS: Unless otherwise specified in a delivery order, Contractor shall comply with Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.221-7003 related to Item Unique Identification (IUID). For firearms, direct identification marking of the serialized receiver (e.g., by laser) capable of withstanding the intended life cycle is required. Note: IUID is not required for FMS items.

3.7 SERIAL NUMBERS TO LOGISTICS SUPPORT ACTIVITY (LOGSA): Complete submissions to the Logistics Support Activity (LOGSA) for SASP (DI-MISC-80914B, A002) no later than five (5) days after action/shipping. The Contractor is also required to submit a copy of their submission to the Contracting Officer within five (5) days of submission to LOGSA. Refer to DOD MANUAL 4140.01, VOLUME 11, DLM 4000.25 Vol 2, Ch 30, and Data Item A002 for further guidance.

3.8 SAFETY

NOTE: If Contractor's existing System Safety Program meets the requirements of 3.8.1 below, no additional program is required.

3.8.1 SYSTEM SAFETY PROGRAM: The Contractor shall develop and maintain a System Safety Program to ensure that system safety activities are executed during the contractual effort. MIL- STD-882, Standard Practice for System Safety shall be used as a guide in development of the System Safety Program. The System Safety Program Plan shall be available for Government review upon request.

3.8.2 ACCIDENT INCIDENT REPORT: The Contractor shall report immediately any major accident /incident (including fire) resulting in any one or more of the following, causing one or more fatalities, or one or more disabling injuries; damage to government property exceeding $10,000;

affecting program planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The Contractor shall prepare and deliver an Accident/Incident Report (DI-SAFT-81563, A005), for each incident.

3.8.3 Safety standards of sites being visited by Government visitors or inspectors not meeting minimum DoD 4145.26-M safety requirements may result in withdrawal of those visitors and inspection personnel and require items to be moved to a location meeting minimum safety requirements for required inspection. Final determination for meeting safety requirements will be made by the U.S. Government personnel on site.

4 SAFETY / SECURITY

4.1 This is an UNCLASSIFIED effort.

4.2 Contracts Involving SRC I-IV or CAT-U Arms, Ammunition or Explosives (AA or E): DFARS Clause Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives applies to this effort.

4.3 Contracts Involving AA or E applicable to Domestic Violence Amendment to the Gun Control Act of 1968: Contractor must ensure compliance with the Domestic Violence Amendment to the Gun Control Act of 1968 Nothing in this clause shall relieve the Contractor of its responsibility for complying with other applicable Federal, state, and local laws, ordinances, codes, and regulations (including requirements for obtaining licenses and permits) in connection with the performance of this contract.

4.4 Export Control Laws/International Traffic in Arms Regulation DFARS Clause Export-Controlled Items applies to this effort. All documents determined to contain export controlled technical data will be marked with the following notice:

WARNING: - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, 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.

4.5 Mandatory Controlled Unclassified Information (CUI) Training. For all contracts awarded, and in accordance with Part 2002 of Title 32 CFR, CUI requires safeguarding or dissemination controls identified in a law, regulation, or government-wide policy for information that does not meet the requirements for classification in accordance with E.O. 13526. The contractor will follow the guidance for CUI, DoDI 5200.48, AR 380-5 Information Security Program, to implement policy, assign responsibilities, and provide procedures for the designation, marking, protection, and dissemination of CUI. CUI mandatory training can be found at website: https://securityawareness.

usalearning.gov/cui/index.html.

Training is required within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. The Contractor shall submit certificates of completion for each affected Contractor and Sub-Contractor employee.

4.6 The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standard of CUI information. Controlled Unclassified Information (documents designated as CUI and/or LIMITED DISTRIBUTION) shall be submitted by a controlled means using USPS mail, DoD Safe Access File Exchange (SAFE) website and/or DoD Army approved encryption software as per AR 25-1.

4.7 Per AR 530-1, DoDM 5205.02-M, and 32 CFR Part 117, an OPSEC review is required prior to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review by the CPE Ground (Soldier Systems) Public Affairs Office prior to release.

5 PLACE OF PERFORMANCE. The place of performance for this effort shall be at the Contractor's facility. Contractor employees' and associated Subcontractors' area of performance will not be at an Army-controlled installation, facility, or area and therefore are not authorized CAC issuance.

*** END OF NARRATIVE ***

Requirements N/A

Continuation of Packaging and Marking

Packing and Marking Requirements

ITEM NOMENCLATURE: ID/IQ for GLOCK Firearms, Magazines, Spare Parts, Holsters, Tools, and Training

1. Commercial packaging requirements shall apply to this procurement.

2. Bar Code Requirements: No Bar Codes Required.

3. Detailed Requirements shall apply to this procurement.

4. Standard Unitization Requirements:

Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 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 commercial expendable 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.

Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or 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. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

5. Nomenclature of item(s) being procured.

ID/IQ for GLOCK Firearms, Magazines, Spare Parts, Holsters, Tools, and Training

6. Number of items being procured and the delivery schedule.

By Delivery Order

See Statement of Work for details

Delivery schedule TBD upon contract award.

7. Destination of delivered items.

Items for delivery to the United States Government for use in multiple locations in the United States and outside the continental United States (OCONUS). Delivery shall be made in accordance with the delivery order award unless otherwise specified at the time of request.

Hardware line items without a part number are defined in Hardware Description Attachment, "Hardware Descriptions (GLOCK IDIQ)."

8. Estimated weight of the item in its shipping container:

Less than 200 Pounds

9. Identify security classification of the material to be shipped:

Unclassified

10. DOT container Marking:

Non Hazardous (Identification Number and Proper Shipping Name not required)

11. Transportation Security Category for Arms, Ammunition or Explosives (AA&E) as categorized in DoD 5100.76-M:

Category IV

12. Government Furnished Property will NOT be provided.

13. Marking of Shipments: SHIP IAW 49CFR & 4500.9R

14. For DCMA ONLY: Category IV Dual Driver, Satellite Monitoring Required.

COMMERCIAL PACKAGING REQUIREMENTS

1. Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

1.1 Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

1.2 Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

2. Unit package

2.1 Unit Package - A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling. The outermost component of the unit package shall be a container such as a sealed bag, carton or box.

2.2 Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

3. Intermediate Package

3.1 Intermediate Packaging - The use of intermediate packaging is required whenever one or more of the following conditions exist:

a. The quantity is over one (1) gross of the same national stock number.

b. Use enhances handling and inventorying.

c. The exterior surface of the unit pack is a barrier bag.

d. The unit pack is less than 64 cubic inches.

e. The weight of the unit pack is less than five (5) pounds and no dimension is over twelve (12) inches. Intermediate container shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.

4. Packing

4.1 Unit packages and intermediate packages not meeting the requirements for a shipping container shall be packed in shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

4.2 Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

5. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 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 commercial expendable 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.

6. Marking

All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including bar coding. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract 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. NOTE: Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see https://www.acq.osd.mil/log/sci/.AIT.html /DoD_Suppliers_Passive_RFID_Info_Guide_v15update.pdf for the current DoD Suppliers' Passive RFID Information Guide and Supplier Implementation Plan. If the item has Unique Item Identifier (UII) markings then the UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the unit load.

7. Hazardous Materials

7.1 A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of 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 Title 49 CFR and other applicable modal regulations effective at the time of shipment.) Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the United States (Department of Transportation).

7.2 Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents:

W15QKN26RA071

https://www.acq.osd.mil/log/sci/.AIT.html/DoD_Suppliers_Passive_RFID_Info_Guide_v15update.pdf https://www.acq.osd.mil/log/sci/.AIT.html/DoD_Suppliers_Passive_RFID_Info_Guide_v15update.pdf

a. International Air Transport: International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air

b. International Vessel Transport: International Maritime Dangerous Goods Code (IMDG)

c. Domestic Transport: Code of Federal Regulations (CFR) Title 49

d. Military Air Transport: Joint Service Regulation AFMAN24-204/TM38-250/NAVSUP PUB 505

/MCO P4030.19/DLAM 4145.3.

7.3 If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the regulations of the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

7.4 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 a waterproof sealed pouch attached to the outside of the package.

8. Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors.