Solicitation W519TC25R2008 - Propelling Charge Support.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 31 Mar 2025

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A X B X C

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X G F 48 - 61

H

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

1 61

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W519TC 8. ADDRESS OFFER TO

See Item 7

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

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 5 6 - 17

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

18 - 20 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

22 - 24

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 25 - 27

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

28 - 46

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

26 Feb 2025

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W519TC25R2008

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

1. Army Contracting Command – Rock Island (ACC-RI) hereby issues Solicitation W519TC-25-R-2008 for Propelling Charge Support for the 60mm, 81mm, 120mm programs. This solicitation will result in a single Firm Fixed Price (FFP) contract that contains a 100% Option Quantity, to be evaluated at time of award. This solicitation is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15 – Contracting by Negotiation as a non-commercial supply. The following items/NSNs will be procured under this solicitation:

Item: 60mm Propelling Charge Support, NSN: 8140015770695 Item: 81mm Propelling Charge Support, NSN: 8140015770694 Item: 120mm Propelling Charge Support, NSN: 8140015996349

2. This solicitation will be awarded to the responsible, lowest price technically acceptable offerer. ACC-RI plans to award without discussions.

3. This requirement is issued as a 100% Small Business Set-Aside under NAICS 325920 - Explosives Manufacturing. Size standard is 750 employees.

4. The following Contract Line Items (CLINs) are hereby established:

Base Year CLIN 0001 - 60mm Propelling Charge Support – Quantity: 5,500 each CLIN 0002 - FAT - 60mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 0003 - 81mm Propelling Charge Support – Quantity: 19,100 each CLIN 0004 - FAT - 81mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 0005 - 120mm Propelling Charge Support – Quantity: 142,400 each CLIN 0006 - FAT - 120mm Propelling Charge Support – Quantity: 1 LOT (10 each)

100% Option Quantity CLIN 1001 - 60mm Propelling Charge Support – Quantity: 5,500 each CLIN 1002 - FAT - 60mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 1003 - 81mm Propelling Charge Support – Quantity: 19,100 each CLIN 1004 - FAT - 81mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 1005 - 120mm Propelling Charge Support – Quantity: 142,400 each CLIN 1006 - FAT - 120mm Propelling Charge Support – Quantity: 1 LOT (10 each)

5. FAT is due 45 days after date of contract. Production Quantity is due 30 days after FAT approval. Each lot shall be accompanied by a Lot Acceptance Test Report which provides inspection data, material certification, and Certificate of Compliance. In accordance with clause 52.246-15, a Certificate of Conformance is required with each shipment made on this contract

6. The following attachments will be utilized to establish the specifications of the items:

Attachment 0001 - Drawing 13007973 - 60mm Support, Propelling Charge Attachment 0002 - Drawing 13019277 - 60mm Marlex 9004 HDPE Attachment 0003 - QAP Drawing 13007973 - 60mm Support, Propelling Charge Attachment 0004 - Drawing 12977198 - 81mm Support, Propelling Charge Attachment 0005 - Drawing 9369929 - 81mm Impact Polystyrene Attachment 0006 - QAP Drawing 12977198 - 81mm Support, Propelling Charge Attachment 0007 - Drawing 13038345 - 120mm Propelling Charge Support Assembly Attachment 0008 - Drawing 13038346 - 120mm Propelling Charge Support Attachment 0009 - Drawing 13038347 - 120mm Washer Attachment 0010 - Drawing 13038348 - 120mm Line, Narrow

Attachment 0011 - Drawing 13038349 - 120mm Film, Polyester Attachment 0012 - Drawing 13038350 - 120mm Polypropylene, 50 Percent Glass Filled Attachment 0013 - QAP Drawing 13038345 - 120mm Propelling Charge Support Assembly Attachment 0014 - Drawing 12952066 - Foam, Polyurethane Attachment 0015 – Section L Attachment 0016 – Section M Attachment 0017 – COCO Security Statement of Work Exhibit A – Contract Data Requirements List (CDRL)

***The drawings for this requirement are restricted and is available by requesting access via SAM.gov. The vendor shall select the link of the drawings and complete the necessary information requested to gain access.

The vendor’s Data Custodian MUST be the one requesting access. Vendors MUST enter CAGE Code or will be rejected. For additional information on how to gain access to the restricted drawing please visit the following website:

https://dodprocurementtoolbox.com/site-pages/contract-opportunities

The TDP associated with the Propelling Charge Supprt is classified as Distribution D, Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors Only. These documents contain technical data whose EXPORT is restricted by the Arms Export Control Act (Title 22, U.S.C., SEC 2751, ET SEQ.) for the Export Administration Act of 1979, as Amended, titled, 50 U.S.C. SEC 2240 Et Seq. Violations of these export laws are subject to severe penalties. Dissemination shall be in accordance with provisions of DoD Directive 5230.25. If Offerors want to become certified in order to receive the Technical Information for this solicitation, they must fill out a registration form at: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/.

7. Delivery Information: Inspection and Acceptance is at destination. FOB is destination, Pine Bluff Arsenal, Pine Bluff, AR.

8. FILL-INS:

a) Offerors shall enter the total proposed amount (base and 100% option quantity).

b) Offerors shall enter pricing within the solicitation document Section B - Supplies or Services and

Prices under the Net Amount line for all CLINs (0001 through 1006).

c) 52.211-8 TIME OF DELIVERY (JUN 1997)

d) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)

e) 52.225-18 PLACE OF MANUFACTURE

f) 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

g) 252.204-7014 Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services—Representation

9. Payment will be made by DFAS, via Wide Area Workflow (WAWF).

10. Offeror questions regarding solicitation shall be submitted to the solicitation POC no later than 3pm CST on 14 March 2025 in order to ensure that all questions can be answered and posted for all Offeror’s knowledge prior to the solicitation closing.

11. All questions should be directed in writing to the Contract Specialist, Carly Frye at carly.c.frye.civ@army.mil, providing the RFP number W519TC-25-R-2008 in the subject line.

12. Proposals shall be submitted by email to Contract Specialist, Carly Frye at carly.c.frye.civ@army.mil by 3:00PM CST 31 March 2025.

a) Offerors shall reference solicitation number W519TC-25-R-2008 and company name in the proposal email subject line.

b) Our email system standard is an estimated limit of ten (10) megabytes per incoming email.

c) Please be aware that large files may require extra time to be delivered into our email system.

d) All proposal documents must be fully delivered into the email system, and timestamped by the Government server no later 3:00PM CST 18 March 2025.

13. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this Executive Summary.

14. Any offeror submitting a proposal agrees by submission that their proposal and the prices contained therein will be valid for 60 days after receipt of final proposals.

15. Additional Information:

a) Contractor is liable for ACCURACY of submitted proposals and for any incurred costs if proposal was submitted erroneously.

b) Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required.

c) Contractors must be registered in the System for Award Management (SAM) in order to be eligible for an award with the U.S. Government. Application to this site can be found under the following link:

ww.sam.gov. Failure to comply with SAM registration may deem a proposal ineligible for award.

d) Please provide your CAGE Code.

e) Please provide your SAM UEI number.

16. Shipments:

NOTE: ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE ADDITIONAL

INFORMATION SECTION FOR FURTHER DETAILS. Delivery shall be made to the following address:

Pine Bluff Arsenal Central Shipping Receiving Point 504th Street, Bldg. 53-990 Pine Bluff, AR 71602

CARRIER INSTRUCTIONS FOR PBA PINE BLUFF ARSENAL WORKING HOURS

Receiving hours for BLDG 53-990 are 0630-1430 (6:30 AM – 2:30 PM CST) Monday through Thursday. No shipments will be accepted on Fridays. All Carriers delivering or picking up must enter through Dexter Gate (commercial truck gate) on or before 2:30p.m. unless prior arrangements have been made. Shipments will not be received on designated Government holidays as follows: New Year’s Day, Martin Luther King Day, President’s Day, Memorial Day, Juneteenth Holiday, 4th of July, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day, or any additional holidays granted by the President of the United States. If the holiday falls on a Sunday, the holiday will be observed on the following Monday.

The TFG (Transportation Facilities Guide) is updated on a regular basis with any and all closings or special instructions. If you do not have access to the TFG and have questions regarding hours of operation, please contact the Transportation Office at the numbers provided below to schedule an appointment. To obtain access to schedule appoints in the Carrier Appointment System, you may follow the instructions below:

The Carrier Appointment System (CAS) is now housed under "TEAMS" To register for a TEAMS account you will follow the steps below: 1.) Go to Caution-https://etateams. transport.mil 2.) Accept the "USG- Authorized Use Only" banner. 3.) You will choose the fourth option in the center of the page "Register as a new user". At this point you will input pertinent information that is asked/required.

If you are unable to register, you may call Mr. Jon Reed at 870-540-3610, Ms. Darrilyn Brittian at 870-540-3765 or Ms. Linda Wallace at 870-540-3816 and an appointment will be created in CAS for you. You will need to email a copy of the bill of lading to us in accordance with the delivery appointment.

Delivery Address and GPS Info: Ship to Pine Bluff Arsenal (PBA): US Army, Pine Bluff Arsenal, Receiving P, Bldg 53-990, 504th Street Pine Bluff AR 71602 * Instructions for GPS: Intersection Search: search intersection of Wise Road and Dollarway Rd in White Hall AR 71602 LAT/LON Search: 34°18'59.8"N 92°06'31.7"W (34.316610, -92.108798

OR FOR NAVIGATION SYSTEMS/GPS: Wise Road and Dollarway Road, White Hall, AR 71602. This will take you to where you turn to enter Dexter Gate.

To reach a Specific POC, for this information, please see below: PBA Transportation Inbound, Mr. Jon Reed, phone (870) 540-3610 alternate 3765 PBA Transportation Officer, Ms. Linda K. Wallace, phone (870) 540-3816 CRSP Supervisor, Mr. Wayne Lainhart, (870) 540-3134, Cell (870) 550-8703; darrell.w.lainhart.civ@mail.mil

17. Certified Material Test Reports:

For those material(s) identified below, a certified test report shall be made available to the Government Quality Assurance Representative (QAR). The test results contained on the certified test report(s) shall be adequate to determine compliance with all applicable requirements of the material specification(s). Availability of the certified test reports are in addition to other contract requirements and does not reduce or prejudice the Government's right to inspect supplies under other provisions of this contract. The test report(s) shall contain the following:

a) Name and address of supplier.

b) Purchase Order/Contract Number.

c) Identification of material by specification, revision, amendment and dates, together with type, grade, size etc.

d) Quantity of material.

e) Test results identified by reference to the applicable requirements.

f) Quantity tested, sample size, and specimen type as applicable.

g) Date, signature, and title of the authorized representative of the contractor that is attesting to the accuracy of the test report content.

18. Packaging (Preservation/Packing/Marking)

Containers shall be clearly marked, at a minimum, with the information as follows:

a) Name of contractor

b) Contract / Purchase Order Number

c) Description of items contained therein

d) Lot / Batch Number(s)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 5,500 Each 60mm Propelling Charge Support

FFP

60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.

FAT is due 45 days after date of contract.

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

MFR PART NR: 13007973

PSC CD: 8140

NET AMT

0002 1 Lot FAT - 60mm Propelling Charge Support

FFP

**1 LOT = 10 pieces per mold cavity**

First Article Testing - 60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.

FAT is due 45 days after date of contract.

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

0003 19,100 Each 81mm Propelling Charge Support

FFP

81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.

FAT is due 45 days after date of contract.

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

MFR PART NR: 12977198

0004 1 Lot FAT - 81mm Propelling Charge Support

FFP

**1 LOT = 10 pieces per mold cavity**

First Article Testing - 81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.

FAT is due 45 days after date of contract.

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

0005 142,200 Each 120mm Propelling Charge Support

FFP

120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.

FAT is due 45 days after date of contract.

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

0006 1 Lot FAT - 120mm Propelling Charge Support

FFP

**1 LOT = 10 pieces per mold cavity**

First Article Testing - 120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.

FAT is due 45 days after date of contract.

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

1001 5,500 Each OPTION OPTION: 60mm Propelling Charge Support

FFP

60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.

FAT is due 45 days after option is exerised (AOE).

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

1002 1 Lot OPTION OPTION: FAT - 60mm Propelling Charge

FFP

**1 LOT = 10 pieces per mold cavity**

First Article Testing - 60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.

FAT is due 45 days after option is exerised (AOE).

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

1003 19,100 Each OPTION OPTION: 81mm Propelling Charge Support

FFP

81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.

FAT is due 45 days after option is exerised (AOE).

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

1004 1 Lot OPTION OPTION: FAT - 81mm Propelling Charge

FFP

**1 LOT = 10 pieces per mold cavity**

First Article Testing - 81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.

FAT is due 45 days after option is exerised (AOE).

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

1005 142,200 Each OPTION OPTION: 120mm Propelling Charge Support

FFP

120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.

FAT is due 45 days after option is exerised (AOE).

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

1006 1 Lot OPTION OPTION: FAT - 120mm Propelling Charge

FFP

**1 LOT = 10 pieces per mold cavity**

First Article Testing - 120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.

FAT is due 45 days after option is exerised (AOE).

Production quantity is due 30 days after FAT approval.

Offerors shall enter pricing on the Net Amount line within this section.

FOB: Destination

Section C - Descriptions and Specifications

TECHNICAL DATA PACKAGE INFO

TECHNICAL DATA PACKAGE INFORMATION, AND DISTROBUTION AND DESTRUCTION OF

RESTRICTED TECHNICAL DATA

(a) TDPs will be obtained electronically via the Contracting Opportunities posting for this requirement on the SAM.gov website. You must have an account prior to accessing any TDP(s). To register for an account in SAM.gov, please visit: https://secure.login.gov/?request_id=d84abb0e-1664-4378-afa0-f29595aefb723 and select create account. The toll free helpdesk phone number is (866)606-8220 and for International (334) 206-7828. Vendors are responsible for placing correct information in SAM.gov.

(b) You may need to use special software to view the documents that are posted on SAM.gov. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: http://g6msd.redstone.army.mil Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be accessible via the solicitation posting in Contracting Opportunities (as described below) from the date of issue through the time specified on the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDP(s):

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the solicitation posting. The TDP and all necessary TDP documents will be posted under the Attachments / Links tab. You must have a SAM.gov account prior to accessing the TDP.

(2) To access the TDP(s), click directly on the document you want to view under the Attachments / Links tab. You will be prompted for your username and password prior to gaining access to the TDP.

CLIN: N/A

TDPL Date: N/A

(e) FOR RESTRICTED TDP(s):

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the solicitation posting, with valid Contractor login credentials. TDPs and any other related documents are posed with various options, such as Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDP(s):

TDP(s) that have been marked as Restricted can be accessed electronically via the solicitation posting, with valid Contractor login credentials. TDP(s) that have been marked as Restricted will require U.S. Government approval prior to gaining access to the requested information. To request access log in to SAM.gov, go to the applicable solicitation under Contracting Opportunities within SAM.gov, select the Attachments / Links tab, and then click on the Request Explicit Access button. A copy of an approved DD2345 for the data custodian making the request will need to be provided to the Contracting Officer and Contract Specialist via email for this procurement in order to be approved explicit access. Completion of a Use and Non- Disclosure Agreement form may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from "mailto:donotreply@SAM.gov saying a Notice Manager from ACC-RI has updated your access to

Controlled Documents. Click here to sign in and view the request details or go to the notice to access the Controlled Documents. If your request is denied, you will be able to see further details of why you were denied and how to proceed.

(2) Access to EXPORT CONTROL TDP(s)

(i) TDP(s) that have been marked as Export Control can be accessed electronically via the solicitation posting, with valid Contractor login credentials. In addition, to obtain access to these TDP(s), vendors and Contractors must have a current DD 2345, Military Critical Technical Data Agreement on file with the Defense Logistics Information Service (DLIS). If you do not have an approved DD 2345, Military Critical Technical Data Agreement on file with DLIS, then you will not be able to access the TDP. To obtain certification, go to https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/ , click on Documents and follow the instructions provided. Processing time is estimated at five (5)working days after receipt.

(ii) TDP(s) that have been marked Export Control will require U.S. Government approval prior to gaining access to the requested information. To request access log in to SAM.gov, go to the applicable solicitation under Contracting Opportunities within SAM.gov, select the Attachments / Links tab, and then click on the Request Explicit Access button. The requestor MUST BE the data custodian that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the Export Control TDP(s). Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the TDP. You will receive a system generated email from donotreply@Sam.gov saying A Notice Manager from ACC-RI has updated your access to Controlled Documents. Click here to sign in and view the request details or go to the notice to access the Controlled Documents. If your request is denied you will be able to see further details of why you were and how to proceed.

(iii) If multiple individuals in your company need access to the Export Control TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDP(s) that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, 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.

CLIN: Various

TDPL Date: Various

(3) Further dissemination of Restricted TDP(s) must be in accordance with provisions of DoD Directive 5230.25.

This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the Restricted technical data has been provided, the Contractor is REQUIRED to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning or melting any physical copies of the TDP and/or deletion of removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in SAM.gov should be directed to https://fsd.gov/fse-gov/home.do The helpdesk phone number is (866) 606-8820. Vendors are responsible for placing correct information in SAM.gov. A user guide for SAM.gov can be found at https://dodprocurementtoolbox.com/site-pages/contract-opportunities

CLAUSES INCORPORATED BY FULL TEXT

252.223-7007 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND

EXPLOSIVES (NOV 2023)

(a) Definition. As used in this clause--Arms, ammunition, and explosives (AA&E) means those items within the scope of DoD Manual 5100.76, Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives.

(b) The requirements of DoD Manual 5100.76 apply to the following items of AA&E being developed, produced, manufactured, or purchased for the Government, or provided to the Contractor as Government-furnished property under this contract:

NONMENCLATURE NATIONAL STOCK NUMBER SENSITIVITY/CATEGORY

8140-01-577-0695 60MM PROPELLING CHARGE N/A / 7

8140-01-577-0694 81MM PROPELLING CHARGE N/A / U

8140-01-599-6349 120 MM PROPELLING CHARGE N/A / U

(c) The Contractor shall comply with the requirements of DoD Manual 5100.76, as specified in the statement of work. The edition of DoD Manual 5100.76 in effect on the date of issuance of the solicitation for this contract shall apply.

(d) The Contractor shall allow representatives of the Defense Counterintelligence and Security Agency (DCSA), and representatives of other appropriate offices of the Government, access at all reasonable times into its facilities and those of its subcontractors, for the purpose of performing surveys, inspections, and investigations necessary to review compliance with the physical security standards applicable to this contract.

(e) The Contractor shall notify the cognizant DCSA field office of any subcontract involving AA&E within 10 days after award of the subcontract.

(f) Subcontracts. The Contractor shall ensure that the requirements of this clause are included in all subcontracts, at every tier--

(1) For the development, production, manufacture, or purchase of AA&E; or

(2) When AA&E will be provided to the subcontractor as Government-furnished property.

(g) Nothing in this clause shall relieve the Contractor of its responsibility for complying with 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.

(End of clause)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-14 Inspection of Transportation APR 1984 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. AFATA 5,500 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

FOB: Destination

W41G26

0002 45 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 30 dys. AFATA 19,100 (SAME AS PREVIOUS LOCATION)

0004 45 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 30 dys. AFATA 142,200 (SAME AS PREVIOUS LOCATION)

0006 45 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

1001 30 dys. AFATA 5,500 (SAME AS PREVIOUS LOCATION)

1002 45 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

1003 30 dys. AFATA 19,100 (SAME AS PREVIOUS LOCATION)

1004 45 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

1005 30 dys. AFATA 142,200 (SAME AS PREVIOUS LOCATION)

1006 45 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-34 F.O.B. Destination JAN 1991 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-50 No Evaluation Of Transportation Costs APR 1984 52.247-50 No Evaluation Of Transportation Costs APR 1984 52.247-68 Report of Shipment (REPSHIP) FEB 2006 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and

Explosives

NOV 2023

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives

NOV 2023

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER CONTRACT AWARD

CLIN 0001 5,500 each 30 days after FAT approval CLIN 0002 1 LOT 45 days after date of contract CLIN 0003 19,100 each 30 days after FAT approval CLIN 0004 1 LOT 45 days after date of contract CLIN 0005 142,400 each 30 days after date of contract CLIN 0006 1 LOT 45 days after date of contract CLIN 1001 5,500 each 30 days after FAT approval CLIN 1002 1 LOT 45 days after date of contract CLIN 1003 19,100 each 30 days after FAT approval CLIN 1004 1 LOT 45 days after date of contract CLIN 1005 142,400 each 30 days after date of contract CLIN 1006 1 LOT 45 days after date of contract

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER CONTRACT AWARD

CLIN 0001 5,500 each ___ days after FAT approval

CLIN 0002 1 LOT ___ days after date of contract

CLIN 0003 19,100 each ___ days after FAT approval

CLIN 0004 1 LOT ___ days after date of contract

CLIN 0005 142,400 each ___ days after date of contract

CLIN 0006 1 LOT ___ days after date of contract

CLIN 1001 5,500 each ___ days after FAT approval

CLIN 1002 1 LOT ___ days after date of contract

CLIN 1003 19,100 each ___ days after FAT approval

CLIN 1004 1 LOT ___ days after date of contract

CLIN 1005 142,400 each ___ days after date of contract

CLIN 1006 1 LOT ___ days after date of contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo-Invoice and Receiving Report

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0303

Issue By DoDAAC W519TC

Admin DoDAAC** W519TC

Inspect By DoDAAC W41G26

Ship To Code W41G26

Ship From Code N/A

Mark For Code W41G26

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Carly Frye at carly.c.frye.civ@army.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research NOV 2021 52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-14 Integrity of Unit Prices NOV 2021 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-16 Facilities Capital Cost of Money JUN 2003 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-8 Utilization of Small Business Concerns FEB 2024 52.219-13 Notice of Set-Aside of Orders MAR 2020 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016

52.222-29 Notification Of Visa Denial APR 2015 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.230-3 Disclosure And Consistency Of Cost Accounting Practices JUN 2020 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.244-5 Competition In Subcontracting AUG 2024 52.244-6 Subcontracts for Commercial Products and Commercial

Services

FEB 2024

52.246-23 Limitation Of Liability FEB 1997 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-63 Preference For U.S. Flag Air Carriers JUN 2003 52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.248-1 Value Engineering JUN 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

MAY 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7008 Only One Offer DEC 2022 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements JAN 2023 252.225-7000 Buy American--Balance Of Payments Program Certificate FEB 2024 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission After Award

JUL 2024

252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7014 Rights in Other Than Commercial Computer Software and Other Than Commercial Computer Software Documentation

MAR 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7019 Validation of Asserted Restrictions--Computer Software JAN 2023 252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

JAN 2023

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(a) The Contractor shall test 10 pieces per mold cavity as specified in this contract. At least 15 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within 45 calendar days from the date of this contract to Pine Bluff Arsenal marked "FIRST ARTICLE TEST REPORT: Contract No.________________, Lot/Item No.

____________" Within 15 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.