W15QKN-22-R-0027 RFP.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-22-R-0027

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DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JOHN SCOTT

(973)724-9061

CCNJ-CA

JOHN.C.SCOTT158.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOHN SCOTT

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-9061

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary: This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction: United States (US) Army Contracting Command New Jersey in support of the Office of the Project Manager Combat

Ammunition Division has a requirement for M734A1 Multi-Option Fuze for Mortars (MOFM) and the M783 Point Detonating Delay (PD/DLY)

Mortar Fuzes. The M734A1 Multi-Option and the M783 PD/DLY Mortar Fuzes are used on 60mm, 81mm and 120mm HE and 60mm and 120mm White

Phosphorous (WP) Smoke Cartridges. The M734A1 Fuze has an electronics assembly, turbine alternator and safe and arm assembly (S&A). It has four selectable functions: two proximity Height of Burst (HOB) settings (60/81 primary mode (PRX) and 120 PRX); Impact (IMP); and

Delay (DLY). When set in 60/81 PRX or 120 PRX modes, the round will function at HOB. The proximity sensor does not turn on when set IMP or DLY. The delay mode is designed to function as a back-up mode in the event the PRX and the impact mode fail. The M783 Fuze has IMP and DLY capability and shares many of the same components as the M734A1 Fuze. The M783 Fuze is the U.S. Armys tactical training fuze for the M734A1 fuze. To simulate the M734A1, the M783 has the same four settings: 60/81 PRX, 120 PRX, IMP and DLY. A fuze setting of 60/81

PRX, 120 PRX or IMP will result in a PD (Impact) function. A setting of Delay will result in a 90 to 150 milliseconds Delay function.

2. Acquisition Strategy: The contractor shall manufacture and produce the M734A1 and M783 Fuzes in accordance with the Statement of Work

(SOW) found within Section C and all Request for Proposal (RFP) requirements. The proposed acquisition strategy will be limiting competition to contractors within the United States, its outlying areas, or Canada (in accordance with FAR 6.302(a)(2)(i)). In addition to the M734A1 MOFM and M783 PD/DLY Fuzes, major components for this procurement include the Air Driven Turbine Alternator, S&A Device for Fuzes M734A1/M783, Detonator Electric for Fuzes M734A1/M783, boosters, stab detonators, input cup assemblies, delay output cup assemblies, loaded cups, bridged plug and ignition assemblies, lead charges, delay primers, PBXN-5 explosive, RDX Type II explosive, lead azide, lead styphnate, tertracene, output mixtures, input mixtures, primer mix NOL No 130, spot Charges, delay blends, HMX Grade B explosive and Boron Powder. These major components are also restricted to the United States, its outlying areas, or Canada. These components are contained within the M734A1 MOFM and M783 PD/DLY Fuzes. They are not procured separately from the Fuzes and it is necessary for the Offeror to obtain these items and material from suppliers located within the United States, its outlying areas, or

Canada.

This acquisition may result in up to two awards of Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with Firm-Fixed-Price (FFP)

Delivery Orders. Each awarded contract shall include five one-year ordering periods. The maximum individual and combined value for the contracts shall be $412,755,410 with a guaranteed minimum of $1,980,398.02. The Government reserves the right to make a single award if it is determined to be in the best interest of the Government. The anticipated award for this acquisition is Fiscal Year 2022, Quarter

4(FY22Q4).

Best Value Subjective Trade-off procedures in accordance with FAR 15.101-1 will be utilized. The Government plans to evaluate Technical, Past Performance, Price, and Small Business Participation factors. For evaluation purposes, the Technical Factor is more important than the Past Performance Factor, the Past Performance Factor is more important than the Price Factor, and the Price Factor is more important than the Small Business Participation Factor. The Technical Factor has three Subfactors: Manufacturing Plan, Quality Assurance and

Critical Safety Plan, and the Management Plan. The Manufacturing Plan and Quality Assurance Plan are of equal importance and both are more important than the Management Plan. The basis for award of a contract resulting from this solicitation will be the results of the evaluation factors and subfactors. This process permits trade-offs among cost or price and non-cost factors and allows the Government to award to other than the lowest price or highest technically rated proposal.

3. Technical Data Package: The Technical Data Package (TDP) is marked Distribution D, for this solicitation and any resulting contract includes documents that are proprietary to the Government. Disclosure and use of the TDP are restricted by the Non-Disclosure and Non-

Use Agreement (Section J, Attachment 0005) that any potential offeror(s) are required to execute prior to accessing the proprietary TDP.

The offeror shall not reproduce, duplicate or copy the TDP, or any portion thereof, except to the extent necessary for, and then only in connection with (i) the preparation and/or submission of proposals related to this procurement being affected by the United States

Government, or (ii) the manufacture within the United States, Canada, or its outlying areas or under a contract with the United States

Government.

This solicitation 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. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to export controlled TDP whether it is via

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CD or online, you must have a current DD 2345 (Section J, Attachment 0006), Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS).

To obtain DD Form 2345 Certification, go to the following website and follow the instructions provided:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx .

If you already have a valid and certified DD Form 2345, submit that electronically, to:

Renee' K. Prendergast

CCNJ-CA

Email: renee.k.prendergast.civ@army.mil and

John C. Scott Jr.

CCNJ-CA

Email: john.c.scott158.civ@army.mil

You do not have to re-register for another DD Form 2345.

To obtain copies of the TDP marked Distribution D, Offerors are required to complete the following documents: Completed and signed AMSTA-

AR Form 1350 Technical Data Request Questionnaire (Section J, Attachment 0007); Non-Disclosure and Non Use Agreement (Section J, Attachment 0005), to be executed by an authorized representative of the respondents firm; and signed and approved DD Form 2345 Military

Critical Technical Data Agreement (Section J, Attachment 0006).

*Note on TDP access* Once all of the required forms identified above paragraph are received and approved, offerors must request access to the TDP through System for Award Management (SAM) at "http://www.SAM.GOV ". Once that request is approved, access to the TDP will be granted.

Some technical documents contain export-control technical data and are subject to the following warning: EXPORT-CONTROL WARNING - All technical documents that are determined to contain export-controlled technical data shall be marked WARNING- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Section 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. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice To Accompany Release Of

Export-Controlled Data required by DoD Directive 5230.25.

All entities shall comply with applicable U.S. export control laws.

THE CERTIFICATE OF DESTRUCTION (Section J, Attachment 0008) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

DAYS AFTER RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER OR NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT

TO SUBMIT A PROPOSAL.

Upon completion for the purposes in which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this Technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

4. Pricing Matrix: The Offeror shall submit pricing in the Excel Pricing Matrix provided in Section J (Attachment 0001) for each priced

Contract Line Item Number (CLIN) for all five Ordering Periods, including all quantity points, when applicable. The prices shall be based on F.O.B. Origin since Government Transportation Account Code(s) (TAC) shall be provided for shipping during Contract Award. For the CDRLs, Inerts, and Cutaways, the prices shall be based on F.O.B. Destination.

Submission of data in accordance with Exhibit A, Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall be Not Separately Priced (NSP).

5. General Information to Offerors or Quoters:

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

b. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of

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proposals in the solicitation document.

c. 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.

d. Procurement Information: This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10

U.S.C. 2304(c) (3) as implemented by FAR 6.302-3(b)(1)(i) and FAR 6.302-3(b)(1)(iv)(B) (Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services).

6. Issuing Office/Point of Contact Information:

U.S. Army Contracting Command New Jersey

ATTN: Office Symbol: CCNJ-CA

Phipps Road, Bldg. 10

Picatinny Arsenal, NJ 07806-5000

Name: John C. Scott Jr.

Title: Contract Specialist

Email: john.c.scott158.civ@army.mil

U.S. Army Contracting Command New Jersey

ATTN: Office Symbol: CCNJ-CA

Phipps Road, Bldg. 10

Picatinny Arsenal, NJ 07806-5000

Name: Renee' K. Prendergast

Title: Contracting Officer

Email: renee.k.prendergast.civ@army.mil

7. 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.

8. Proposal Submission: All proposals are to be submitted in accordance with the instructions in the Solicitation. Award(s) will be made to the Offeror(s) whose proposal offers the Best Value to the Government in accordance with Section M of this Solicitation. The

Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the proposed ID/IQ Contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections, all applicable attachments, and all applicable exhibits.

The Government intends to issue the first Delivery Order for at least the contract minimum guarantee amount, and shall be awarded within ten days of the base contract award. Additionally, the Government reserves the rights to award higher dollar amounts in the first

Delivery Order that are above and beyond the contract minimum guarantee.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES

NOT DETERMINE THE ORDERING YEAR.

9. Questions: All questions concerning this RFP procurement, either technical or contractual must be submitted in writing to the

Contracting Officer AND Contract Specialist mentioned above.

No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following points of contact via email, and proposals shall be submitted to the following points of contact:

renee.k.prendergast.civ@army.mil & john.c.scott158.civ@army.mil

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Whenever the Government uses the singular word contractor, it also means contractors if there are multiple awards.

CONTRACT MINIMUM / MAXIMUM

The Government is only obligated to award a minimum guarantee of $1,980,398.02.

The maximum contract value is $412,755,410.00 for all awardees combined. The period of performance shall be 60 months from contract award or when the maximum contract value is reached, whichever comes first.

ORDERING PERIODS

Award(s) made as a result of this RFP will be five year ID/IQ, FFP contract(s) with one year ordering periods. Contract(s) will be awarded in FY22, with five, One-Year Ordering Periods through FY27.

An Ordering Period/Year is defined as:

Ordering Period 1 is defined as the period of 12 months from the date of contract award; and

Ordering Period 2 is defined as the period of 12 months from the end of Year 1; and

Ordering Period 3 is defined as the period of 12 months from the end of Year 2; and

Ordering Period 4 is defined as the period of 12 months from the end of Year 3; and

Ordering Period 5 is defined as the period of 12 months from the end of Year 4.

Note: The terms "Year" and "Ordering Period" are used interchangeably.

FIRST ARTICLE TESTS

Initial FAT: The initial FAT is the very first FAT awarded on the contract. This FAT is in accordance with the complete FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once per contract for each item.

Subsequent FAT (SFAT)/Additional FAT (AFAT): An Subsequent/Additional First Article Test is a FAT ordered in accordance with the SOW.

Because this is an Subsequent/Additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the Initial FAT may be utilized provided they are unaffected by the changes.

PLACING OF ORDERS

Orders will be placed by Army Contracting Command - New Jersey (ACC-NJ).

CUMULATIVE PRICING

The resultant contract (if a single award is determined) will include a Multiple Ordering Window of 90 days. In the event that the

Government has a requirement for a delivery order to be placed within 90 days of a previously issued delivery order for the same item(s), the quantity of the current order will be combined with the quantity from the preceding order to arrive at a cumulative quantity. The current delivery order will be priced at the contract price from the appropriate range and ordering period for the cumulative quantity.

*** END OF NARRATIVE B0001 ***

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Reference No. of Document Being Continued

MOD/AMD

0001 INITIAL M734A1 FUZE FAT ORDERING PERIOD I $ _________________________________________ __________________

SERVICE REQUESTED: M734A1 FAT OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M734A1 Fuze IAW Statement of

Work C.3.12.

Ordering Period 1 shall be from contract award to 12 months after contract award.

First Article is due no later than 450 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 566 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002 SUBSEQUENT M734A1 FUZE FAT ORDERING PERIOD I $ ____________________________________________ __________________

SERVICE REQUESTED: M734A1 FAT OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

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Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

SFAT is due no later than 180 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 566 M734A1 units shall be delivered for testing. Potential delivery locations for FAT/SFAT are detailed in

Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0003 INITIAL M783 FUZE FAT ORDERING PERIOD I $ _______________________________________ __________________

SERVICE REQUESTED: M783 FAT OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M783 Fuze IAW Statement of

Work C.3.12.

Ordering Period 1 shall be from contract award to 12 months after contract award.

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First Article is due no later than 450 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 244 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004 SUBSEQUENT M783 FUZE FAT ORDERING PERIOD I $ __________________________________________ __________________

SERVICE REQUESTED: M783 FAT OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

SFAT is due no later than 180 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 244 M783

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units shall be delivered for testing. Potential delivery locations for FAT/SFAT are detailed in

Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005 M734A1 FUZE PRODUCTION ORDERING PERIOD I $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M734A1 FUZE PRODUCTION OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M734A1

Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

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For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0006 M783 FUZE PRODUCTION ORDERING PERIOD I $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M783 FUZE PRODUCTION OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M783

Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0007 M734A1 INERT FUZE PRODUCTION ORDERING PERIOD I $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M734A1 INERT FUZE OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M734A1

Inert Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0008 M783 INERT FUZE PRODUCTION ORDERING PERIOD I $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: M783 INERT FUZE OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M783

Inert Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

12 136

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0009 M734A1 CUTAWAY FUZE PRODUCTION ORDERING PERIOD I $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: M734A1 CUTAWAY FUZE OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M734A1

Cutaway Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

13 136

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0010 M783 CUTAWAY FUZE PRODUCTION ORDERING PERIOD I $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M783 CUTAWAY FUZE OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M783

Cutaway Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

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Reference No. of Document Being Continued

MOD/AMD

0011 CONTRACT DATA LINE ITEMS OP1-OP5 ________________________________

A001 DATA ITEMS $ ** NSP ** __________ __________________

SERVICE REQUESTED: 18 DATA ITEMS (CDRLS)

This CLIN is Not Separately Price (NSP). The CDRLs

(DD Form 1423), A001-A018, associated with this

Delivery Order Contract are provided as Exhibit A found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

1001 M734A1 FUZE INITIAL FAT ORDERING PERIOD 2 $ _________________________________________ __________________

SERVICE REQUESTED: M734A1 FUZE FAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M734A1 Fuze IAW Statement of

Work C.3.12.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

First Article is due no later than 450 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 566 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

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MOD/AMD

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002 M734A1 FUZE SUBSEQUENT FAT ORDERING PERIOD $ __________________________________________ __________________

SERVICE REQUESTED: M734A1 FUZE FAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

SFAT is due no later than 180 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 566 M734A1 units shall be delivered for testing. Potential delivery locations for FAT/SFAT are detailed in

Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1003 M783 FUZE INITIAL FAT ORDERING PERIOD 2 $ _______________________________________ __________________

SERVICE REQUESTED: M783 FUZE FAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M783 Fuze IAW Statement of

Work C.3.12.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

First Article is due no later than 450 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 244 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

17 136

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004 M783 FUZE SUBSEQUENT FAT ORDERING PERIOD 2 $ __________________________________________ __________________

SERVICE REQUESTED: M783 FUZE FAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

SFAT is due no later than 180 days after delivery order award. The Government's acceptance/ rejection timeframe is 30 days. Approval of FAT must occur prior to acceptance of the CLIN.

Offeror(s) shall propose one price for the entire lot. One Lot consisting of a quantity of 244 M783 units shall be delivered for testing. Potential delivery locations for FAT/SFAT are detailed in

Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

Code will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1005 M734A1 FUZE PRODUCTION ORDERING PERIOD 2 $ $ ________________________________________ ______________ __________________

COMMODITY NAME: M734A1 FUZE OP2

CLIN CONTRACT TYPE:

18 136

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M734A1

Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 2 unit prices are valid for 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

1006 M783 FUZE PRODUCTION ORDERING PERIOD 2 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: M783 FUZE OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, 19 136

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

inspect, package and deliver the quantities of M783

Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 2 unit prices are valid for 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

1007 M734A1 INERT FUZE PRODUCTION ORDERING PERIOD 2 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M734A1 INERT FUZE OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M734A1

Inert Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 2 unit prices are valid for 12 months from the end of Year 1 (Ordering Period 1).

20 136

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Reference No. of Document Being Continued

MOD/AMD

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

1008 M783 INERT FUZE PRODUCTION ORDERING PERIOD 2 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: M783 INERT FUZE OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M783

Inert Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

21 136

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Reference No. of Document Being Continued

MOD/AMD

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

1009 M734A1 CUTAWAY FUZES PRODUCTION ORDERING PERIOD 2 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: M734A1 CUTAWAY FUZE OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M734A1

Cutaway Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 2 unit prices are valid for 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

22 136

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

1010 M783 CUTAWAY FUZE PRODUCTION ORDERING PERIOD 2 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M783 CUTAWAY FUZE OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: SEE SECTION J ATTACHMENT 0001 FOR PRICING

MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP.

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of M783

Cutaway Fuze IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

For Packaging and Marking specifics, see Section D of this Solicitation.

23 136

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W91AR5) PR USA CCDC ARMAMENTS CENTER

PBO

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

2001 M734A1 FUZE INITIAL FAT ORDERING PERIOD 3 $ _________________________________________ __________________

SERVICE REQUESTED: M734A1 FUZE FAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M734A1 Fuze IAW Statement of

Work C.3.12.

Ordering…