W15QKN-21-R-0129.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-0129

X

2021DEC07

2022JAN2503:00pm

DOA6

2021DEC07 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 1

X 5 X 18

X 23 X 25 X 26

X 32

X 35

X 36

X 59

X 60

X 73

X 81

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 Igniter, Time Blasting Fuse: with shock tube capability, M81.

CONTRACT MINIMUM AND MAXIMUMS

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

Minimum Guarantee: $1,824,000.00

Maximum Contract Value: $27,071,585.75

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 Schedule and Delivery location will be determined with each delivery order. However, the Government anticipates deliveries under the first Delivery Order to be as follows:

FAT Delivery - 300 days after contract award

Delivery of initial production lot - 360 days after contract award with montly deliveries.

Larger monthly delivery quantities and accelerated deliveries are acceptable at no additional cost to the Government (if applicable).

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 email.

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 D.

DISTRIBUTION 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 Department Of Defense and U.S. DOD Contractors Only; Critical Technology, April

24, 2009. Other Requests Shall Be Referred To SFAE-AMO-CCS Picatinny Arsenal

New Jersey 07806.

2 86

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.

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

To obtain a copy of the 13042035:19200 and 13042036:19200 Technical Data Package List(s) (TDPL) (Attachmnents 0014 to 015)for:

IGNITER TIME BLAST FUSE W/SHOCK M81

Interested parties must submit the following by mail/email:

1. A signed and approved DD Form 2345 Militarily Critical Technical Data Agreement (Attachment 0005).

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 0007)

4. A completed and signed Non-Disclosure / Non-Use Agreement (Attachment 0006).

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

U.S. Army Contracting Command- New Jersey

CCNJ-ET

ATTN: Howard Kane and David Grimes

Email: howard.kane.civ@army.mil david.m.grimes2.civ@army.mil

Attachment 0013 identified under the list of attachments (Section J) reflects the appropriate markings (Distributions C), which limits dissemination only as directed by the Project Manager for Close Combat Systems, ATTN; SFAE-AMO-CCS Picatinny, NJ 07806-5000.

Attachment 0014 and 0015 identified under the list of attachments (Section J) reflects the appropriate markings (Distributions D), which limits dissemination only as directed by the SFAE-AMO-CCS , Picatinny 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 the M81 Igniter, Time Blasting Fuse is consistent with retaining the National Technology and Industrial Base

(NTIB) in accordance with Section 806, Public Law 105-261. The procurement approach is Small Business Set Aside.

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.

4. Procurement Information (use one of the below in your solicitation)

__ This Procurement is unrestricted (use if soliciting Full and Open Competition)

_X_ This Procurement is 100% set-aside for Small Business. The applicable SIC/NAICS codes are: 325920.

__ This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c) (insert number) as implemented by FAR 6.302- (insert J&A authority).

5. Issuing Office

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

U.S. Army Contracting Command - New Jersey ATTN: Steven S. Ghazi

Office Symbol: ACC-NJ-ET

Picatinny Arsenal,NJ Email: steven.s.ghazi.civ@army.mil

6. Point of Contact for Information:

Name: Howard Kane

Title: Contract Specialist

Email: howard.kane.civ@army.mil

Phone: (973) 724-7476

Name: David Grimes

Title: Contract Specialist

Email: david.m.grimes2.civ@army.mil

Phone: (973) 724-9168

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 ***

4 86

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 M81 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 M81 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 45 days prior to the First Article

Test (FAT).

(End of narrative F001)

0002 M81 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 M81 Statement of Work

(SOW), and the requirements contained throughout this document. Approval of the FAT will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT report is approved by the

Procuring Contracting Officer.

PSC Code H999.

5 86

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)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 M81 FUZE IGNITOR YEAR 1 - ARMY PACK $ ___________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6852

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

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

6 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 M81 FUZE IGNITOR YEAR 1 - MARINE PACK $ _____________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6847

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

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.

7 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 M81 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 M81 Statement of Work

(SOW), and the requirements contained throughout this document. Approval of the FAT will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT report is approved by the

Procuring Contracting Officer.

PSC Code H999.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0006 M81 FUZE IGNITOR YEAR 2 - ARMY PACK $ ___________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6852

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

8 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

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.

0007 M81 FUZE IGNITOR YEAR 2 - MARINE PACK $ _____________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6847

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

9 86

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 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.

0008 M81 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 M81 Statement of Work

(SOW), and the requirements contained throughout this document. Approval of the FAT will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT report is approved by the

Procuring Contracting Officer.

PSC Code H999.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0009 M81 FUZE IGNITOR YEAR 3 - ARMY PACK $ ___________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6852

COMMODITY NAME: M81 PRODUCTION

10 86

Page of

Name of Offeror or Contractor:

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 M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

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 M81 FUZE IGNITOR YEAR 3 - MARINE PACK $ _____________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6847

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, 11 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

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.

0011 M81 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 M81 Statement of Work

(SOW), and the requirements contained throughout this document. Approval of the FAT will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT report is approved by the

Procuring Contracting Officer.

PSC Code H999.

12 86

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)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 M81 FUZE IGNITOR YEAR 4 - ARMY PACK $ ___________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6852

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

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:

13 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 M81 FUZE IGNITOR YEAR 4 - MARINE PACK $ _____________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6847

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

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.

14 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 M81 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 M81 Statement of Work

(SOW), and the requirements contained throughout this document. Approval of the FAT will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT report is approved by the

Procuring Contracting Officer.

PSC Code H999.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0015 M81 FUZE IGNITOR YEAR 5 - ARMY PACK $ ___________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6852

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

15 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

150001 300000 $

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 M81 FUZE IGNITOR YEAR 5 - MARINE PACK $ _____________________________________ __________________

See Range Pricing

NSN: 1375-01-608-6847

COMMODITY NAME: M81 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package, and deliver the M81 Fuze Ignitor in accordance with the Statement of Work (SOW), and the requirements contained throughout this document.

PSC Code 1375.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 150000 $

150001 300000 $

Packaging and Marking _____________________

16 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See 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.

0017 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-A016. CDRLs can be found in Section J -

Attachments and Exhibits.

(End of narrative A001)

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

SERVICE REQUESTED: CDRLS A001-A016

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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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

For

IGNITER, TIME BLASTING FUSE: with shock tube capability, M81

C.1.0 Scope

This Statement of Work (SOW) defines the contract requirements for production, testing, inspection, packaging, and delivery of IGNITER, TIME BLASTING FUSE: with shock tube capability, M81 (M81 Igniter).

C.2.0 Applicable Documents

The following drawings, specifications, standards, manuals, directives, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the revisions of all technical data documents shall be those listed in the applicable

Technical Data Package List (TDPL), and standards shall be those listed on the latest issue of the Department of Defense Index of

Specifications and Standards (DoDISS) at the time of the contract award.

Specifications and Drawings

| 13042035 | Combination of Adopted Items For: Igniter, Time Blasting Fuse: with Shock Tube Capability, M81 |

| | Provided as an Attachment in Section J |

| 13042036 | Combination of Adopted Items For: Igniter, Time Blasting Fuse: with Shock Tube Capability, M81 |

| | Provided as an Attachment in Section J |

| MIL-DTL-32411 | Combination of Adopted Items For: Igniter, Time Blasting Fuse: with Shock Tube Capability, M81 |

| | Provided as an Attachment in Section J |

Military Standards

Unless otherwise indicated, copies of the below 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. 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.

| MIL-STD-1168 | Ammunition Lot Numbering and Ammunition Data Card | 21 Feb 2019 |

| MIL-STD-1171 | Energetic Material Description Sheets and Propellant Loading Authorization Sheets | 31 May 2016 |

| MIL-STD-1916 | DOD Preferred Methods for Acceptance of Product | 5 Jun 2014 |

Other documnents

| AR190-11 | Physical Security of Arms, Ammunition, and Explosives https://armypubs.army.mil/ |

| AR 381-12 | Physical Security of Arms, Ammunition, and Explosives https://armypubs.army.mil/ |

| DoDD 5230.25 (w/Change 2) | Operations Security https://armypubs.army.mil/

Department of Defense Directive Withholding of Unclassified Technical Data From Public Release |

| DoDM 5100.76 (w/Change 2) | Provided as an Attachment in Section J |

Department of Defense Directive Withholding of Unclassified Technical Data From Public Release |

| | Provided as an Attachment in Section J |

C.3.0 Requirements

The contractor shall fabricate, test, inspect, package, and deliver the M81 Igniter to meet the requirements of the applicable documents listed in paragraph C.2.0, this Scope of Work (SOW), and all the requirements of the contract. However, in case the SOW and TDP conflict, the SOW shall supersede the TDP.

C.3.1 DoD Preferred Methods for Acceptance of Product

The Department of Defense (DoD) Preferred Methods for Acceptance of Product, MIL-STD-1916, shall be used for this procurement action.

All references to MIL-STD-105, MIL-STD-414, MIL-STD-1235, and ANSI Z1.4 appearing in the Technical Data Package (TDP) shall be replaced by MIL-STD-1916. Verification Levels (VL) shall replace AQLs and shall be VL IV for major characteristics and VL II for minor

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characteristics, unless otherwise specified.

C.3.2 Meetings

C.3.2.1 Post Award

The contractor shall host a post award conference/meeting (a first meeting between key contractor/Government personnel to assure a clear and mutual understanding of the contract between the Government and the contractor) at the contractors facility or a mutually agreed location/venue no later than thirty (30) calendar days after contract award. The contractor shall participate with the Government to arrange a schedule and agenda for the post award conference prior to the meeting. The contractor shall provide the Government with minutes of the post award conference (DI-ADMN-81250B, A001).

C.3.2.2 Other Meetings

The contractor shall accommodate, as a minimum, monthly Government/contractor Integrated Product Team (IPT) meetings. The contractor shall accommodate more frequent meetings should a need arise. These meetings shall occur over the phone or at the contractors facility during regular production, with the purpose of briefing the Government on the program status and addressing issues.

C.3.3 Quality Management Plan

The contractor shall implement and maintain the Quality Management Plan submitted with the proposal. Changes to the Quality Management

Plan shall not be implemented without written authorization of the Contracting Officer.

C.3.4 Physical Configuration Audit

The contractor shall perform a Physical Configuration Audit (PCA) for the M81 Igniter, demonstrating compliance of each components and sub-components physical dimensions to the drawings. Not less than five (5) samples shall be verified for each component/sub-component.

For parts or components manufactured on multiple cavity molds, tools or equipment, etc., a minimum of five (5) samples produced from each mold cavity, tool or equipment, etc. shall be verified. The PCA shall be conducted no later than forty-five (45) days prior to

First Article Testing. Audit results, to include all variable data obtained during the performance of the audit, shall be submitted to the Government in a report. (DI-SESS-81022E, A002)

C.3.5 First Article and Lot Acceptance Test Plan

The contractor shall submit a test plan for both First Article and Conformance Inspection/Lot Acceptance Testing (DI-NDTI-81307A, A003).

C.3.6 Conformance Inspection/Lot Acceptance Testing (LAT)

The contractor shall conduct conformance inspections for the M81 Igniter in accordance with MIL-DTL-32411. Resulting inspection/test data, including any anomalies encountered during the inspection/test of any accepted product shall be provided in a Lot Acceptance Test

Report (LATR) and uploaded in the Munitions History Program (MHP) (DI-NDTI-80809B, TAILORED, A004).

C.3.7 Failure Analysis and Corrective Actions Report

The contractor shall notify the Government within 24 hours of any failure. The contractor shall conduct an investigation and submit a

Failure Analysis and Corrective Action Report (DI-SESS-80255B, A005). The contractors response to the failure must be approved by the

Government prior to the acceptance of subsequent lots.

C.3.8 Energetic Material Certifications and Restrictions

C.3.8.1 Energetic materials used in components or end items produced during this effort shall have been manufactured within five (5) years of the date of the delivery order award. The Government will entertain requests for use of energetic materials manufactured more than five (5) years ago, however, such requests shall be submitted to the Contracting Officer, on a Request for Variance (RFV) in accordance with the provisions of the contract.

C.3.8.2 Propellant Data Sheets or Energetic Description Sheets of the energetic materials shall be prepared in accordance with MIL-STD-

1171, provided along with the Lot Acceptance Test Report (LATR) and uploaded in the Munitions History Program (MHP)

(https://mhpwarp.redstone.army.mil/ ). The Propellant Data Sheet or Energetic Description Sheet from the original date of manufacture must 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 (DI-NDTI-80809B, TAILORED, A006).

C.3.8.3 Energetic materials must maintain the original lot numbering configuration in accordance with MIL-STD-1168, for traceability purposes, whether purchased from the original manufacturer or a third party supplier.

C.3.9 Material Certifications

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Material certifications shall be provided for any component or part, which has a material requirement on its associated drawing or specification. The contractor shall certify the product delivered complies with the design configuration that successfully completed

Physical Configuration Audit, First Article Testing and Lot Acceptance Testing (DI-MISC-80678, TAILORED, A007).

C.3.10 Environmental and Safety Requirements

C.3.10.1 Environmental Compliance

The contractor shall comply with all federal, state, and local environmental laws, regulations and policies for all activities defined in this SOW, whether conducted at Government or contractor facilities. Upon request, the contractor shall make available to the

Government applicable environmental permits, qualitative and quantitative data describing the constituent materials, to include Safety

Data Sheets (SDSs) or a list of SDSs for all materials used in the production/fabrication of the M81 Igniter, including cleaners, oils, lubricants, and absorbents, emissions, effluents, wastes, and hazardous materials used in and produced from the activities of this SOW.

The Government shall conduct site visits at the contractor and major sub-contractors to verify/validate environmental compliance. The

Government shall reserve the right to conduct such site visits at any time during the performance of the contract; however, such visits are typically conducted 180 days after the contract award. The contractor shall be solely responsible for the management, cleanup, protection, and disposal of any and all emissions, effluents, wastes, and hazardous materials used in, generated by, or associated with the actions required by this SOW.

C.3.10.2 Safety

The contractor shall adhere to all local, state, and federal rules and regulations required in order to maintain a safe and non-hazardous occupational environment throughout the duration of this contract.

C.3.10.2.1 Accident/Incident Report

The contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following:

causing one or more fatalities or one or more disabling injuries; damage of Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The contractor shall prepare the report for each incident (DI-SAFT-

81563, A008).

C.3.11 Configuration Management

The contractor shall implement and maintain the Configuration Management (CM) Program submitted with the proposal. Changes to the CM program shall not be implemented without written authorization of the Contracting Officer.

C.3.11.1 Engineering Changes/Deviations

The contractor shall submit Engineering Change Proposals (ECPs) (DI-SESS-80639E, A009), Notices of Revisions (NORs) (DI-SESS-80642E, A010) and Requests for Variances (RFVs) (DI-SESS-80640E, A011), as applicable.

C.3.11.2 Contractor Proposed Changes

If the contractor proposes a change to the configuration baseline, then the contractor shall submit to the Government evidence demonstrating that the proposed changes do not affect form, fit and function and requirements will continue to be met. At the

Government's discretion, the contractor may be required to re-qualify the affected product and conduct additional testing at their facility or at a Government approved test facility. All costs associated with the change shall be borne by the contractor. The

Government will determine the level of verification needed and reserves the right to witness and/or participate in any testing. When additional testing is required, test reports shall be submitted by the contractor (DI-NDTI-80809B, A012). All proposed changes shall be reviewed and approved by the Government prior to implementation in order to ensure a substantially similar product is provided to the

Warfigher.

C.3.11.3 Government Mandated Changes

The design and/or requirements of the M81 Igniter may be changed to comply with new Government regulations or to improve the design for producibility. The contractor shall cooperate and assist the Government with the implementation of the changes and if needed shall supply the Government with additional hardware to re-qualify the M81 Igniter, conduct testing or make changes to their production process. The quantity of hardware, cost of any testing at the contractors facility and required process changes shall be assessed at the time of change and priced accordingly in a modification to the contract in accordance with FAR Part 43 (Contract Modifications). Design changes shall not be implemented without the written authorization of the Contracting Officer.

C.3.12 Security

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C.3.12.1 Information Protection

Information or data developed under this contract is the property of the United States Army. All rights are reserved to the US

Government. The contractor shall not distribute or use the information and data without the express and specific written approval of the

Contracting Officer. Instructions for clearing technical material for release to the public and a sample clearance form (SFAE-AMO Form

3002) are included as an attachment to this contract.

C.3.12.2 CUI pertaining to Information Systems/Networks

Reference: DFARS Clause 252.204-7012

Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause\~https://www.acquisition.gov/dfars/252.239-7010-cloud-computing-services.#DFARS-252.239-7010 , Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, Protecting Controlled

Unclassified Information in Nonfederal Information Systems and Organizations (available via the internet at\~http://dx.doi.org/10.6028/NIST.SP.800-171 ) in effect at the time the solicitation is issued or as authorized by the

Contracting Officer.

(ii)(A) The Contractor shall implement NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at\~osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award.

(B) The Contractor shall submit requests to vary from NIST SP 800-171 in writing to the Contracting Officer, for consideration by the

DoD CIO. The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative, but equally effective, security measure that may be implemented in its place.

(C) If the DoD CIO has previously adjudicated the contractors requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract.

(D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provider meets security requirements equivalent to those established by the Government for the Federal Risk and Authorization Management Program (FedRAMP) Moderate baseline

(https://www.fedramp.gov/resources/documents/ ) and that the cloud service provider complies with requirements in paragraphs

(c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment.

(3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraphs (b)(1) and (2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

C.3.12.3 CTI and/or DoD Critical Program Technology

Reference ASA(ALT) Signed Memorandum Implementation of Enhanced Security Protections for Contractor Information Systems, 24 Feb 20

C.3.12.4 Arms, Ammunition, and Explosives Protection

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The contractor shall protect sensitive conventional arms, ammunition, and explosives (AA&E) manufactured for the Government and shall meet the requirements of Department of Defense Manual 5100.76 and AR190-11.

C.3.12.5 Operations Security (OPSEC) Program

The contractor shall develop an OPSEC Standard Operating Procedure (SOP)/Plan within 90 calendar days of contract award (DI-MGMT-80934C, A016), to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1.

C.3.12.6 OPSEC Training

Per AR 530-1, Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter. Training can be found at https://securityawareness.usalearning.gov/opsec/index.htm .

C.3.12.7 Threat Awareness and Reporting Program (TARP)

Per AR 381-12, Threat Awareness and Reporting Program (TARP), contractor employees must receive mandatory TARP training within 30 days of employment and annually thereafter. Only TARP training by a CI agent is authorized unless the conditions in paragraph 2-4i apply. In addition, contractors will report threat-related incidents, behavioral indicators and other matters of CI interest specified in AR 381-

12, Chapter 3.

C.3.12.8 Handling, Receiving, Generating and Destroying of Unclassified Documents

Unclassified/Limited distribution documents shall be destroyed by any method that shall prevent disclosure of contents or reconstruction of the document, rendering it unreadable, indecipherable and irrecoverable. When local circumstances or experience indicates that this method is not sufficiently protective of unclassified limited information, local authorities may prescribe our methods, but shall give due consideration to the additional expense balanced against the degree of sensitivity.

C.3.12.8.1 Distribution Statements

The highest distribution level is Distribution D. Proper handling shall be required as follows:

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology, April

24, 2009. Other requests shall be referred to SFAE-AMO-CCS Picatinny Arsenal NJ 07806-5000.

C.3.12.9 Information Subject to Export Control Laws/International Traffic in Arms Regulation (ITAR)

Public Law 90-629, "Arms Export Control Act," as amended (Title 22, U.S.C., Sec. 2751 et seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EO 12470 or the Arms

Export Control Act and that such data require an approval, authorization, or license for export under EO 12470 or the Arms Export

Control Act. For purposes of making this determination, the Militarily Critical Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec. 2751 et seq.) or the

Export Administration Act of 1979, as amended, (Title 50, U.S.C., App. 2401 et seq.). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

*** END OF NARRATIVE C0001 ***

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