W15QKN-21-R-0106.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

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

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

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

(Signature of Contracting Officer)

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

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

W15QKN-21-R-0106

X

2022JAN26

2022MAR1401:00pm

DOA6

2022JAN26 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

HOWARD KANE

(973)724-7476

CCNJ-ET

HOWARD.KANE.CIV@ARMY.MIL

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X 5 X 17

X 24 X 26 X 27

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X 36

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: HOWARD KANE

Buyer Office Symbol/Telephone Number: CCNJ-ET/(973)724-7476

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The United States Army on behalf of the Project Manager Close Combat Systems (PM CCS) has a requirement for the production, testing, packaging and delivery of M88 PRACTICE MINE CANISTERs.

CONTRACT MINIMUM AND MAXIMUMS_____________________________

This is an Indefinite Delivery, Indefinite Quantity type contract with Firm Fixed Price Delivery Orders. The minimum guarantee and maximum obligation amounts are for the items being procured under this contract.

Minimum Guarantee: $3,500,000.00

Maximum Contract Value: $45,746,045.00

CONTRACT YEARS______________

This is a five-year Indefinite Delivery, Indefinite Quantity (ID/IQ) contract with Firm Fixed Price (FFP) Delivery Orders. Ordering periods are as follows:

Ordering Period 1: Date of Contract Award to 12 months after Contract Award

Ordering Period 2: 13 to 24 months after Contract Award

Ordering Period 3: 25 to 36 months after Contract Award

Ordering Period 4: 37 to 48 months after Contract Award

Ordering Period 5: 49 to 60 months after Contract Award

DELIVERY ORDER PROCEDURES_________________________

The Contracting Officer on prescribed Government forms will issue delivery orders and will indicate:

a. Date of Order

b. Contract Number and Order Number

c. Contract Line Item Number, Description, Quantity and Unit Price

d. Delivery Schedule

e. Ship to Address

f. Accounting and Appropriation Data

g. Payments Office

The Contracting Officer from Army Contracting Command - New Jersey is the only Government representative with the authority to issue delivery orders against the contract resulting from this solicitation. Delivery Orders will be transmitted and received via emal.

Also see contract clauses listed below, located in full text in Section I:

52.216-19 Ordering Limitations (OCT 1995)

52.216-22- Indefinite Quantity (OCT 1995)

LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS__________________________________________________

Note: The highest distribution level for this procurement is Distribution F.

DISTRIBUTION A: APPROVED FOR PUBLIC RELEASE; DISTRIBUTION IS UNLIMNITED.

DISTRIBUTION C: DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government agencies and their contractors (date of determination). Other requests for this document shall be referred to (Project Manager Close Combat Systems (PM CCS) Picatinny Arsenal, NJ 07806).

DISTRIBUTION STATEMENT D: Distribution authorized to the DoD and DoD contractors only; critical technology; 87-08-10. Other requests for this document shall be referred to ARDEC, AMSTA-AR-FSP, Picatinny Arsenal, NJ 07806-5000.

DISTRIBUTION STATEMENT F: Distribution is Authorized to DoD Agencies And DoD Qualified US Ordnance Contractors. Further Dissemination

Only As Directed By ARDEC, Attn: SMCAR-FSM, Picatinny Arsenal, NJ 07806-5000. This Technical Data Package Contains Sensitive Technology of A New Weapon System. This Determination was Made On 10 July 1987.

For items labeled Distribution F, the controlling office has authorized that prime contractors may flow down the document to subcontractors/vendors. The prime shall provide a list of recipients to the the Contracting Officer.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

HANDLING/DESTROYING LIMITED DISTRIBUTION TECHNICAL DATA: Unclassified/Limited Distribution documents shall be handled using the same_________________________________________________________ standard as "Controlled Unclassified Information (CUI)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document in accordance with DoD 5200.01 Volume 4.

INTERNATIONAL TRAFFIC IN ARMS REGULATION (ITAR)_______________________________________________

In accordance with Part 122.1(a) of the ITAR, any person who engages in the United States in the business of either manufacturing or exporting defense articles or furnishing defense services is required to register with the U.S. Department of State, Directorate of

Defense Trade Controls unless an exemption to the registration requirement under th ITAR applies. Registration is primarily a means to provide the U.S. Government with necessary information on who is involved in certain manufacturing and exporting activities and does not confer any export rights or privileges. Registration is a precondition to the issuance of an export license or other approval under the

ITAR. Exemptions to the requirement for registration can be found in Part 122.1(b) of the ITAR. The Department of State publishes guidance regarding ITAR compliance at: //www.pmddtc.state.gov/compliance/index.html. When applicable, under the Arms Export Control Act and the International Traffic in Arms Regulations (ITAR), an export license must be obtained from the Department of State, Directorate of Defense Trade Controls, before any data, or any portion therof, or any items made in accordance with this contract, are exported, unless an exemption under the ITAR applies.

REQUESTING THE TECHNIAL DATA PACKAGE (TDP) and HAZARDOUS COMPONENT SAFETY DATA STATEMENT (HCSDS)________________________________________________________________________________________________

To obtain a copy of the 9385171:19200 Technical Data Package List (TDPL) for: CANISTER ASSEMBLY, M88 (attachments 0014 to 0023) interested parties must submit the following by email:

1. A signed and approved DD Form 2345 Militarily Critical Technical Data Agreement (Attachment 0006).

2. A copy of the Offeror's application license issued by the Department of State if the offeror is a non-U.S. company.

3. A completed AMSTA-AR Form 1350 Technical Data Questionnaire. (Attachment 0008)

4. A completed and signed Non-Disclosure / Non-Use Agreement (Attachment 0007).

All completed forms and requests shall be submitted via email to:

U.S. Army Contracting Command- New Jersey

CCNJ-ET

ATTN: Howard Kane and Kristin Kimball

Email: howard.kane.civ@army.mil kristin.a.kimball.civ@army.mil

Attachments 0014, and 0015 identified under list of attachments reflect the appropriate markings (Distributions F), which limits dissemination only as Directed by ARDEC, Attn: SMCAR-FSM, Picatinny Arsenal, NJ 07806-5000.

Attachments 0016, 0017, 0018, and 0019 identified under list of attachments reflect the appropriate markings (Distributions D), which limits dissemination only as directed by the ARDEC, AMSTA-AR-FSP, Picatinny Arsenal, NJ 07806-5000.

AVAILABILITY OF FUNDS_____________________

In accordance with Army Federal Acquisition Regulation Supplement 5101.602-2, offerors are hereby notified that funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

SECTION 806 DETERMINATION_________________________

In accordance with Section 806, Procurement of Conventional Ammunition, of the Strom Thurmond National Defense Authorization Act for

Fiscal Year 1999, I certify the Single Manager for Conventional Ammunition has analyzed this conventional ammunition procurement action.

The planned procurement of M88 Practice Mine Canister is consistent with retaining the National Technology and Industrial Base (NTIB) in accordance with Section 806, Public Law 105-261. The procurement approach is Full and Open Competition.

GENERAL INFORMATION TO OFFERORS OR QUOTERS__________________________________________

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4. Procurement Information

This Procurement is unrestricted

NAICS Code 325920

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Rebecca L. Markell

Office Symbol - ACC-NJ-ET

Picatinny Arsenal, NJ

Email: rebecca.l.markell.civ@army.mil

6. Point of Contact Information

Name - Howard Kane

Title - Contract Specialist

Email: howard.kane.civ@army.mil

Phone: (973)724-7476

Name - Kristin Kimball

Title - Contract Specialist

Email: kristin.a.kimball.civ@army.mil

Phone: (973)724-7476

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.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M88 PHYSICAL CONFIGURATION AUDIT (PCA) YEAR 1 $ _____________________________________________ __________________

SERVICE REQUESTED: PCA

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code H999

(End of narrative A001)

The contractor shall perform Physical Configuration

Audit (PCA) for the M88 in accordance with the

Statement of Work (SOW), the requirements contained throughout this document. Approval of the PCA will not be granted until the PCA report is approved. The invoice shall not be placed until the PCA report is approved by the Procuring Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be due 330 days after award, or 120 days prior to the First Article Test (FAT).

(End of narrative F001)

0002 M88 FIRST ARTICLE TEST (FAT) YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform First Article Testing

(FAT) in accordance with the M88 Statement of Work

(SOW), and the requirements contained throughout this document.

PSC Code H999

(End of narrative A001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 M88 PRACTICE MINE CANISTER YEAR 1 $ _________________________________ __________________

See Range Pricing

NSN: 1345-01-233-2030

COMMODITY NAME: M88 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M88 Practice Mine Canister in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1345

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 400 $

500 999 $

1000 1499 $

1500 1999 $

2000 2499 $

2500 2999 $

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 M88 PHYSICAL CONFIGURATION AUDIT (PCA) YEAR 2 $ _____________________________________________ __________________

SERVICE REQUESTED: PCA

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code H999

(End of narrative A001)

The contractor shall perform Physical Configuration

Audit (PCA) for the M88 in accordance with the

Statement of Work (SOW), the requirements contained throughout this document. Approval of the PCA will not be granted until the PCA report is approved. The invoice shall not be placed until the PCA report is approved by the Procuring Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be due 120 days prior to the First Article

Test (FAT).

(End of narrative F001)

0005 M88 FIRST ARTICLE TEST (FAT) YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform First Article Testing

(FAT) in accordance with the M88 Statement of Work

(SOW), and the requirements contained throughout this

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

document.

PSC Code H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

0006 M88 PRACTICE MINE CANISTER YEAR 2 $ _________________________________ __________________

See Range Pricing

NSN: 1345-01-233-2030

COMMODITY NAME: M88 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M88 Practice Mine Canister in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1345

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 400 $

500 999 $

1000 1499 $

1500 1999 $

2000 2499 $

2500 2999 $

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 M88 PHYSICAL CONFIGURATION AUDIT (PCA) YEAR 3 $ _____________________________________________ __________________

SERVICE REQUESTED: PCA

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code H999

(End of narrative A001)

The contractor shall perform Physical Configuration

Audit (PCA) for the M88 in accordance with the

Statement of Work (SOW), the requirements contained throughout this document. Approval of the PCA will not be granted until the PCA report is approved. The invoice shall not be placed until the PCA report is approved by the Procuring Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be due 120 days prior to the First Article

Test (FAT).

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 M88 FIRST ARTICLE TEST (FAT) YEAR 3 $ ___________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform First Article Testing

(FAT) in accordance with the M88 Statement of Work

(SOW), and the requirements contained throughout this document.

PSC Code H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

0009 M88 PRACTICE MINE CANISTER YEAR 3 $ _________________________________ __________________

See Range Pricing

NSN: 1345-01-233-2030

COMMODITY NAME: M88 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M88 Practice Mine Canister in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1345

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 400 $

500 999 $

1000 1499 $

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Reference No. of Document Being Continued

MOD/AMD

1500 1999 $

2000 2499 $

2500 2999 $

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 M88 PHYSICAL CONFIGURATION AUDIT (PCA) YEAR 4 $ _____________________________________________ __________________

SERVICE REQUESTED: PCA

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code H999

(End of narrative A001)

The contractor shall perform Physical Configuration

Audit (PCA) for the M88 in accordance with the

Statement of Work (SOW), the requirements contained throughout this document. Approval of the PCA will not be granted until the PCA report is approved. The invoice shall not be placed until the PCA report is approved by the Procuring Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

PCA will be due 120 days prior to the First Article

Test (FAT).

(End of narrative F001)

0011 M88 FIRST ARTICLE TEST (FAT) YEAR 4 $ ___________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform First Article Testing

(FAT) in accordance with the M88 Statement of Work

(SOW), and the requirements contained throughout this document.

PSC Code H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

0012 M88 PRACTICE MINE CANISTER YEAR 4 $ _________________________________ __________________

See Range Pricing

NSN: 1345-01-233-2030

COMMODITY NAME: M88 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M88 Practice Mine Canister in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1345

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 400 $

500 999 $

1000 1499 $

1500 1999 $

2000 2499 $

2500 2999 $

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 M88 PHYSICAL CONFIGURATION AUDIT (PCA) YEAR 5 $ _____________________________________________ __________________

SERVICE REQUESTED: PCA

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC Code H999

(End of narrative A001)

The contractor shall perform Physical Configuration

Audit (PCA) for the M88 in accordance with the

Statement of Work (SOW), the requirements contained throughout this document. Approval of the PCA will

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

not be granted until the PCA report is approved. The invoice shall not be placed until the PCA report is approved by the Procuring Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be due 120 days prior to the First Article

Test (FAT).

(End of narrative F001)

0014 M88 FIRST ARTICLE TEST (FAT) YEAR 5 $ ___________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform First Article Testing

(FAT) in accordance with the M88 Statement of Work

(SOW), and the requirements contained throughout this document.

PSC Code H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

0015 M88 PRACTICE MINE CANISTER YEAR 5 $ _________________________________ __________________

See Range Pricing

NSN: 1345-01-233-2030

COMMODITY NAME: M88 PRODUCTION

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M88 Practice Mine Canister in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1345

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 400 $

500 999 $

1000 1499 $

1500 1999 $

2000 2499 $

2500 2999 $

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 CONTRACT DATA REQUIREMENTS LIST (DD-1423 CDRLS) _______________________________________________

The contractor shall prepare, and deliver all data, and information in accordance with the statement of work (SOW), and requirements set forth in CDRL DD-

1423 A001-A026. CDRLs can be found in Section J -

Attachments and Exhibits.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST DD1423 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRLS A001-A0029

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK (SOW)

FOR THE

PRODUCTION OF M88 PRACTICE MINE CANISTER

C.1.0 BACKGROUND________________

The U.S. Army currently uses the M88 Practice Mine Canister with the M139 Volcano Mine Dispensing System to support troop readiness, especially via training exercises involving the M139 Volcano System. The M139 mounts on Heavy Expanded Mobility Tactical Trucks (HEMTTs) allowing the user to rapidly lay a minefield at the push of a button, by dispensing scatter able M87A1 Anti-Tank (AT) Ammunition

Canister Assembly mines. The M88 Practice Mine Canister is a Class V expendable item used for training with the M139. The M88 conforms to the form and fit of the M87A1, and it physically and electrically connects to the Mine Dispenser Base, the same as the M87A1. The M88

Practice Mine Canister is color coded in accordance with (IAW) MIL-STD-709, Ammunition Color Coding. It consists of six dummy-inert mines, explosive expulsion charges, and electronics. All six dummy-inert mines are dispensed from its M88 via an expulsion charge. The program is managed by Program Manager Close Combat Systems (PM-CCS).

C.1.1 SCOPE___________

This SOW defines the requirements for the production of the M88 in accordance with (IAW) the Government Owned Technical Data Package

(TDP). The contractor shall manufacture, test, inspect, Load, Assemble and Pack (LAP), package, and palletize M88s IAW the Government

Owned TDP and all other requirements of this SOW. Two (2) M88s shall be packaged in a PA113 Ammunition Container. Delivery of M88

Practice Mine Canisters shall be IAW the SOW, the base contract requirements and the individual delivery orders. The contractor shall identify limitations to the existing TDP that may preclude production. The contractor shall then provide the Government with Engineering

Change Proposals (ECPs) to correct the perceived deficiency to the TDP.

C.2.0 APPLICABLE DOCUMENTS__________________________

The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the required shall be those listed in the latest issue of the Department of Defense Index of Specifications and Standards

(DoDISS) at the time of this solicitation.

Unless otherwise indicated, copies of the below data items (DIs), specifications, standards, handbooks, or publications are available online at https://quicksearch.dla.mil/ or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094. Department of Army publications (regulations, pamphlets, etc.) are available at https://armypubs.army.mil

. Any documents required by manufacturers in connection with specific acquisition functions should be obtained from the contracting activity or as directed by the Contracting Officer.

Specifications, M88 Drawings, and Volcano Program Documents___________________________________________________________

| MIL-C-70660 | Canister Assembly, M88, Loading, Assembling, and Packing (DIST D) | 6 Oct 1987 |

| MIL-M-70836 | Metal Parts for M87 and M88 Canister Assembly (DIST D) | 17 Nov 1993 |

| MIL-P-70668 | Pressure Cartridge Assembly Loading, Assembling and Packing (DIST A) | 6 Oct 1987 |

| Drawing: 19200 12953330 | Combination of Adopted Items for Canister Mine Practice: M88 | 4 Jun 1992 |

| Drawing:19200 9385171 | Canister Assembly, M88 (DIST D) | 6 Apr 2011 |

| N/A | Multiple Delivery Mine System (Volcano) M139 and | 26 Mar 2020 |

| | Standoff Activated Volcano Obstacle (SAVO) Security Classification Guide (DIST D) | |

Military Standards__________________

| MIL-A-70625A | Automated Acceptance Inspection Equipment Design, testing and Approval, of (DIST A) | 21 Apr 1989 |

| MIL-STD-331D | Environmental and Performance Tests for Fuze and Fuze Safety Components (DIST A) | 31 May 2017 |

| MIL-STD-810H | Ammunition Color Coding (DIST A) | 3 May 2011 |

| MIL-STD-882E | Environmental Engineering Considerations and Laboratory Tests (DIST A) | 31 Jan 2019 |

| MIL-STD-1168C | System Safety (DIST A) | 11 May 2012 |

| MIL-STD-1171B | Ammunition Lot Numbering & Ammunition Data Card (DIST A) | 11 Mar 2014 |

"| MIL-STD-1316F | Energetic Material Description Sheets and Propellant Loading

Authorization Sheets (DIST A)

| 31 May 2016 |"

| MIL-STD-1916 | Fuze Design, Safety Criteria for (DIST A) | 18 Aug 2017 |

| TB 700-2 | DOD Preferred Methods for Acceptance of Product (DIST A) | 5 Jun 2014 |

| | DOD Ammunition and Explosives Hazard Classification Procedures | 30 Jul 2012 |

| MIL STD 31000B | (DIST IAW initial distribution number (IDN) 343699 requirements for TB 700-2.) | |

Informational Purposes Only:____________________________

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| MIL-HDBK-1461B | Ammunition Manufacturers and Their Symbols (DIST A) | 17 Oct 2019 |

| AMC-R-385-10 | U.S. Army Materiel Command (AMC) Safety Program (UNCL) | 15 Oct 2015 |

| AR 190-11 | https://hqamc.aep.army.mil/gstaff/amcio/ia/r/p/Publications/AMC-R%20385-10.pdf |

| AR 381-12 | PHYSEC of Arms, Ammunition and Explosives (DIST C) | 17 Jan 2019 |

| AR 530-1 | Threat Awareness and Reporting System | 1 Jan 2016 |

| | Operations Security | 26 Sep 2014 |

| DA PAM 385-64 | Contract Requirements Package Antiterrorism/Operations Security Review Coversheet | |

| DOD MRL Deskbook | Ammunition and Explosives Safety Standards, Rapid Action Revision Issue (UNCL) | 10 Oct 2013 |

| | DOD Manufacturing Readiness Level (MRL) Deskbook 2020 https://dodmrl.com | Sep 2020

| TM-43-0001-36 | AMSTA AR Form 3002f | |

| AE FORM 525-13C | Ammunition Data Sheets for Land Mines (DIST A) | 1 Sep 1994 |

C.3.0 REQUIREMENTS__________________

C.3.1 The contractor shall use all applicable documents listed in paragraph C.2.0 as required for all work to be performed under paragraph C.3.0.

C.3.2 M88 Practice Mine Canister Production Preparation Activities:___________________________________________________________________

C.3.2.1 Technical Data Package Review

The contractor shall perform a complete review and analysis of the Technical Data Package (TDP) for the M88 and provide a report (DI-

MISC-80750, A008) identifying deficiencies and potential design improvements. The Government is not seeking a new design but improvements to the current design if available or feasible. Any changes made to the design, as a result of this review, shall be under the sole ownership of the Government. This TDP review is intended to improve the TDP in such areas as producibility, replacements of obsolete specifications, benchmarking, alleviating environmental concerns, and other changes the contractor proposes in any area (i.e., inspection, other). Proposed changes shall be documented in the report. Proposed changes may or may not be implemented at a later time at the discretion of the Government. The TDPs, and any changes made to them as a result of this review, shall at all times remain the exclusive property of the Government. The report shall be submitted thirty (30) calendar days after contract award (ACA).

C.3.2.2 Production Processes & Documentation

The contractor shall maintain all processes and include all applicable documentation required to fabricate, LAP, test, and inspect all elements of the M88 Practice Mine Canister to ensure compliance with MIL-P-70668, MIL-C-70660, and MIL-M-70836A. The Contractor shall make available to the Government, upon request, any or all production process related documentation to include, but not limited to, procedures, work instructions, and in-process test data. The contractor shall maintain and deliver a Manufacturing Plan (DI-MGMT-81889A, CDRL A001) for Government review and approval no later than (NLT) sixty (60) calendar days (ACA), and subsequently resubmit it for

Government review and approval of any requested revisions or changes. The contractor shall notify the Contracting Officer of any change to the Manufacturing Plan within seven (7) calendar days. The Government may request that the contractor submit evidence that this change does not affect the cost, schedule, form, fit, or function of assets under this contract.

C.3.2.3 Measurement System Evaluation (MSE)

The contractor shall prepare and submit MSE for U.S. Government review and Contracting Officer approval to ensure conformance of components and end-items to contract requirements, MIL-P-70668, MIL-C-70660, MIL-M-70836A, and the Contractors TDP (e.g. drawings, specifications) and Quality Assurance Provisions (DI-QCIC-81960, CDRL A002) NLT sixty (60) calendar days ACA. The contractor shall notify the Government thirty (30) calendar days prior to any prove out or qualification testing so that an appropriate Government technical representative may witness/ participate in the testing.

C.3.3 Production:__________________

The M88 Practice Mine Canister munitions shall be in compliance with MIL-P-70668, MIL-C-70660, and MIL-M-70836A.

C.3.3.1 Physical Configuration Audit (PCA)

The PCA plan is due IAW DI-SESS-81646C, CDRL A003. One hundred twenty (120) calendar days prior to starting First Article Test (FAT), the contractor shall complete a PCA, the measurement of all variables data on all drawing dimensions on the M88 Practice Mine Canister

IAW the TDP as applicable. The contractor shall prepare and submit the PCA Test Plan (DI-SESS-81646C), a measurement data sheet (MDS), and PCA Report for Procuring Contracting Officer (PCO) approval (DI-SESS-81022E, CDRL A004). The hardware utilized for the PCA may be used for the FATs included under paragraph C.3.3.2. The contractor shall notify the Contracting Officer twenty-one (21) calendar days prior to the PCA, so that an appropriate Government technical representative may witness/ participate in the testing. The contractor shall be responsible for providing all necessary labor, hardware, measuring equipment, and facilities to perform all necessary measurements. If an unforeseen issue occurs and the PCA must be delayed, the contractor shall submit an official letter to the PCO at least seven (7) calendar days in advance, acknowledging the cause for delay and provide a new PCA date. The PCA report shall be submitted NLT three hundred thirty (330) calendar days ACA.

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C.3.3.2 First Article Test (FAT)

The Contractor and U.S. Government shall conduct FAT IAW MIL-P-70668, MIL-C-70660, MIL-P-70671, and MIL-M-70836 for the M88 Practice

Mine Canister and its Sub-Assemblies. The Contractor shall be responsible for conducting the FAT for the following sub-assemblies and their components: M88 Slider Housing Assembly (19200:9385170), M88 Tube and Closure Assembly (19200:9366485), M88 Dummy Strap and Breech

Assembly (19200:9395928), and M88 Pressure Cartridge Assembly (19200:9366511). The contractor shall notify the PCO thirty (30) calendar days prior to each Sub-Assembly FAT, so that an appropriate Government technical representative may witness/ participate in the testing.

The contractor shall be responsible for providing all necessary labor, hardware, measuring equipment, and facilities to perform all necessary testing. If an unforeseen issue occurs and the FAT must be delayed, the contractor shall submit an official letter to the PCO at least seven (7) calendar days in advance, acknowledging the cause for delay and provide a new FAT date. The contractor shall submit the FAT Report fourteen (14) calendar days after each FAT event (C.3.3.2.2). The final sub-assembly FAT Report is due NLT three hundred ninety-five (395) calendar days ACA.

The Government will be responsible for conducting the M88 (19200:9385171) Unit FAT at YPG. As part of FAT, the U.S. Government team present will conduct inspections stated in the applicable specifications for the Palletization, Packaging, and M88 canister. The contractor shall be responsible for manufacturing, packaging and shipping the M88 canisters in PA113 containers to the Government FAT facility at YPG. The hardware shall be delivered to YPG NLT four hundred fifty-five (455) calendar days ACA. FAT units for Government testing will be sent via Government Bill of Lading (GBL) and a Transportation Account Code (TAC) will be provided at the time of

Delivery Order Award.

C.3.3.2.1 Contractor Support to Government FAT

The contractor shall provide on-site support personnel with M88 Practice Mine Canisters operations and functional knowledge during the entirety of the Government FAT at YPG. Should issues arise, contractor personnel shall assist in efforts to troubleshoot and provide a resolution for the issues and/or failures. Testing is expected to be completed within seven (7) calendar days after start.

C.3.3.2.2 FAT Test Plan and Report

The contractor shall submit a FAT Test Plan for each of the four (4) sub-assembly FATs to be conducted by the contractor for Contracting

Officer approval (DI-NDTI-82327, CDRL A005). The contractor shall submit a FAT Report after the completion of each of the four sub-assembly FATs for Contracting Officer approval (DI-NDTI-80809B Tailored, CDRL A006). Prior to proceeding to the M88 Practice Mine

Canister production, all FATs, including the M88 Practice Canister FAT, shall be approved by the Contracting Officer.

C.3.3.3 Lot Acceptance Tests (LAT)

The contractor shall build and test the M88 Practice Mine Canisters IAW MIL-P-70668, MIL-C-70660, MIL-P-70671, and MIL-M-70836. First pass yield information shall be collected and analyzed by the contractor. The contractor and U.S. Government shall conduct LAT IAW MIL-P-

70668, MIL-C-70660, MIL-P-70671, and MIL-M-70836 for the M88 Practice Mine Canister and its Sub-Assemblies. The contractor shall be responsible for conducting M88 Slider Housing Assembly, M88 Tube and closure Assembly, M88 Dummy Strap and Breech Assembly, M88 Pressure

Cartridge Assembly Sub-Assembly LATs and the Government will be responsible for conducting the M88 Unit LAT at YPG. Contractor shall provide a minimum of thirty (30) calendar days notification to the Government prior to each sub-assembly LAT so that they may witness the LAT. The Government will be responsible for conducting the M88 Unit LAT at YPG. As part of LAT, the U.S. Government team present will conduct inspections stated in the applicable specifications for the Palletization, Packaging, and M88 canister. LAT units for

Government testing will be sent via Government Bill of Lading (GBL) and a Transportation Account Code (TAC) will be provided at the time of Delivery Order Award.

C.3.3.3.1 Contractor Support to Government LAT

The contractor is not required but may provide a witness during Government LAT at YPG.

C.3.3.3.2 LAT Test Report

The contractor shall submit a LAT Report after the completion of the four (4) contractor sub-assembly LATs for Contracting Officer approval (DI-NDTI-80809B Tailored, CDRL A006). After all LATs, including the Government LAT have passed with Contracting Officer approval, the contractor shall be notified.

C.3.3.4 Failure Analysis and Corrective Action Report

The contractor shall perform Failure Analysis (FA) for any failures encountered during FAT, including the Government M88 Munition System

FAT; as well as production, including the Government LAT. Results of the failure analysis shall be documented in the Failure Analysis

Report (DI-SESS-80255B, CDRL A007).

C.3.3.5 Critical Characteristics

The Contractor shall submit a Critical Characteristics Control Plan (CCCP) (DI-MGMT-81986, CDRL A023) and Safety Critical

Items/Characteristics report (DI-SAFT-80970A, CDRL A024) within sixty (60) calendar days prior to FAT. The contractor may choose to submit a standalone Critical Plan of Action (CPOA) (DI-MGMT-81996, CDRL A025) for approval prior to use. Government will respond with any required revisions to the CPOA. Unless otherwise specified, contractor shall submit revisions within ten (10) calendar days of receipt of government response. Unless otherwise approved by the Procurement Contracting Officer (PCO), the CPOA is not authorized for use prior to government approval.

C.3.4 Configuration Management (CM) Program___________________________________________

The Government shall maintain configuration control. The Contractor shall have an established, Government-verifiable CM program with

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control systems in place for the M88 Practice Mine Canister. The program shall include, but not be limited to configuration identification of each hardware and software configuration item over the life of the contract. The Contractor shall control the Product

Baseline (PBL) using its change control and engineering release processes. The PBL shall support interchangeability and interoperability to the replaceable part level. The baseline for each item (M88, program) shall be documented in the contractors configuration status accounting database. The Contractor shall maintain a configuration management (CM) program, inclusive of all hardware and software, consisting of the following elements:

a. Configuration Identification

b. Configuration Control

c. Configuration status Accounting

d. Configuration Audits

C.3.4.1 Product Baseline Changes

Engineering changes to the Government TDP shall be submitted to the Government as an Engineering Change Proposal (ECP) (DI-SESS-80639E, CDRL A009) for review and approval. The contractor shall submit Request for Variation (RFV) (DI-SESS-80640E, CDRL A010) and Notice of

Revisions (NOR) (DI-SESS-80642E, CDRL A011) as required.

C.3.4.1.1 Submission of Requested Changes

The submission of an ECP or RFV by the contractor:

a. Does not affect the required delivery dates specified within the contract

b. Shall not constitute excusable delay in the performance of this contract,

c. Or in any way relieve the contractor from compliance with the contract delivery schedule.

If a delivery date change is needed, it must be negotiated with the Contracting Officer and documented via modification to the contract.

The submission of an ECP and/or RFV by the contractor shall not preclude the Government from exercising its rights under any clause of the contract.

C.3.5 Explosives________________

The contractor shall ensure that all explosive materials used in the performance of this scope of work are produced by a source appropriately licensed by the Federal Explosive Licensing Center of the Bureau of Alcohol, Tobacco and Firearms (ATF), to manufacture, import or commercially deal in explosives and ammunition.

C.3.6 Acceptance Description Sheets (ADS)_________________________________________

Propellant Data Sheet or Energetic Description Sheet of the energetic materials used shall be provided IAW DI-MGMT-81978, CDRL A012. The

Propellant Data Sheet or Energetic Description Sheet from the original date of manufacture shall provide the lot and/or batch number, chemical and physical property data, their percentages or other data requirements, specification requirements, and whether energetic materials meet specification requirements. Energetic materials shall maintain the original lot numbering configuration and when required in accordance with MIL-STD-1168, for traceability purposes, shall identify whether purchased from the original manufacturer or a third party supplier.

C.3.7 Ammunition Lot Numbering and Data Cards_____________________________________________

Lot numbering shall be IAW MIL-STD-1168C. ADCs for each lot (regardless of whether or not those lots are accepted or rejected by the

Government) shall be prepared IAW DI-MISC-80043B, CDRL A013 and shall follow the format required by the Worldwide Ammunition Data Card

Repository Program (WARP) which is located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil .\~ An access request form must be completed before MHP can be accessed and data cards inputted.\~ The Help Desk for MHP access may be reached at (256) 313-2143 or via electronic mail at "mailto:usarmy.redstone.usamc.mbx.immc-mhp-helpdesk@mail.mil " .

C.3.8 Quality Assurance_______________________

C.3.8.1 Quality Program Plan

The contractor shall deliver the Quality Program Plan and submit to the Government for review and Contracting Officer approval. The plan shall be IAW the contractors quality management system and include sections covering Inspection/Test Plan, Critical Defect Program, AIE, MSE, MSA, Process Control Documentation, and Rework (DI-QCIC-81722, CDRL A014). In addition, the contractor shall address how to ensure non-recirculation of scrap material back to production. The contractor shall maintain this plan throughout the life of the contract and shall notify the Contracting Officer of any change to the Quality Program Plan within seven (7) calendar days.

C.3.8.2 Material Certification:

Material Certifications are to be provided for any component or part, which has a material requirement on its associated drawing or specification (DI-MISC-80508, CDRL A015). The contractor shall provide to the Government material certifications with every shipment including FAT and LAT. Certificates of Conformance are not acceptable.

C.3.8.3 Process Capability, Control & Improvement (PCCI) System

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The Contractor shall establish a Process Control System that includes, but is not limited to, procedures, systems and software. This

Process Control System shall complement the requirements of an ISO 9001-2015 or equivalent Quality Management System as well as all contract quality requirements. Statistical Process Control (SPC), when utilized, shall be implemented in accordance with ISO 11462-1 and

ANSI/ASQC B1, B2, and B3 or equivalent. A Process Control Plan (PCP), which describes actions and methods to assure production processes will be in a state of control, shall be submitted to the Government for review and acceptance as stipulated on DD Form 1423 and DI-MGMT-

80004A, CDRL A016. Demonstration of process capability in accordance with the accepted PCP shall be accomplished prior to or at first article (if required) or prior to start of production. Acceptance of product shall be contingent on verification of acceptable process capability in accordance with the accepted PCP.