W15QKN-23-R-0005.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-23-R-0005

X

2023AUG21

2023SEP2004:00pm

NONE

2023AUG21 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MONIKA OKON

(973)724-3829

CCNJ-MC

MONIKA.A.OKON.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MONIKA OKON

Buyer Office Symbol/Telephone Number: CCNJ-MC/(973)724-3829

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 provisions of the solicitation, the provisions of the solicitation take precedence.

1. REQUIREMENTS:

The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of the The Project Manager for Maneuver Ammunition Systems (PM-MAS), intends to procure a sole source contract to the Canadian Commercial Corporation (CCC), 100% subcontracted to General Dynamics Ordnance and Tactical Systems - Canada (GD-OTS CA) (CAGE: 0F875) for the following 5.56mm and 7.62mm Short Range Training Ammunition (SRTA) cartridges:

5.56mm SRTA, M1037 Clipped, National Stock Number (NSN): 1305-01-582-7499, Department Of Defense Identification Code (DODIC) AB67 (lead free primer)

5.56mm SRTA, M1037 Linked, NSN: 1305-01-651-5896, DODIC AC10 (lead free primer)

7.62mm SRTA, M973/M974 Tracer, 4:1, NSN: 1305-01-459-9535, DODIC AA37

7.62mm SRTA, M973 Ball, NSN: 1305-01-579-4056, DODIC AB60

The 5.56mm Ball (M1037), SRTA are manufactured in linked and clipped configurations using Link, Cartridge, Metallic Belt M27 links. The

7.62mm M973 (Ball) and M974 (Tracer) SRTA are manufactured in linked in a four (4) Ball to one (1) Tracer (4B:1T) configuration as well as an All Ball configuration (AB60) using Link, Cartridge, Metallic Belt M13 links.

The contractor shall furnish all labor and materials to perform the work as described in the Statement of Work (SOW) and as set forth in this solicitation. The highest classification level for the program is UNCLASSIFIED.

2. ACQUISITION STRATEGY:

ACC-NJ on behalf of the PM-MAS, intends to procure the SRTA cartridges utilizing an Indefinite Delivery/Indefinite Quantity (ID/IQ) sole source contract with Firm Fixed Price (FFP) delivery orders. Delivery schedules for delivery orders will be determined for each individual delivery order based upon the requirements, however, there will be five, 12 month ordering periods from date of award.

Ordering Period 1: 12 months from the date of award

Ordering Period 2: 12 months from the end of Ordering Period 1

Ordering Period 3: 12 months from the end of Ordering Period 2

Ordering Period 4: 12 months from the end of Ordering Period 3

Ordering Period 5: 12 months from the end of Ordering Period 4

The total contract ceiling for this effort is $92.8M. The minimum guarantee is $1.5M.

3. LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS:

The following documents have Limited Distribution Data Information:

Distribution Statement D:

-Attachment (0004) The 120MM PERFORMANCE SPECIFICATION MIL-PRF-32409 WITH AMD. 2 -5.56MM SRTA M1037, dated 13 September 2022

-Attachment (0005) PERFORMANCE SPECIFICATION MIL-PRF-71167C WITH AMD. 3-7.62MM SRTA M973-M974, dated 13 September 2022

Distribution Statement D: Distribution Authorized to the Department of Defense (DoD) and DoD contractors only. Distribution Statement D:

Distribution authorized to U.S. Department of Defense and U.S. DOD Contractors only to protect critical technology from public disclosure, as determined 16 September 2014. Other request for this document shall be referred to Project Manager for Maneuver

Ammunition Systems, ATTN: SFAE-AMO-MAS, Picatinny, NJ 07806-5000.

To obtain a copy of these documents, interested parties shall submit the following forms:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Attachment 0002: DD Form 2345 Military Critical Technical Data Agreement

Attachment 0006: AMSTA-AR 1350 - Technical Data Request Questionnaire

Attachment 0007: Non-Disclosure and Non-Use Agreement

Technical data that is export-controlled must be marked with the following destruction notice:

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD

5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. 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, United States Code, and add (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. 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.

4. PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS:

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor shall be required to provide proper storage and accountability. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated August, 2000, entitled

"Physical Security of Sensitive Conventional Arms, Ammunition and Explosives".

2. Prior to any contract being awarded, the contractor facility must first have a pre award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions.

Contractor facilities, including any subcontractors, that do not meet all of the security requirements of DOD 5100.76-M will not be awarded a contract until such time as they correct all deficiencies noted in the DSS inspection.

3. When the contractor requires transportation of Sensitive Conventional AA&E, the standards set forth in Defense Transportation

Regulation 4500.9-R., Defense Traffic Management, shall be followed.

4. The following website is provided to obtain the publications identified above: http://www.dla.mil/J-

6/DLSMO/elibrary/Manuals/regulations/asp

5. ARMS, AMMUNITION AND EXPLOSIVES (AA&E):

In addition to the information submitted under FAR clause 52.215-6, as part of their proposal package, the contractor shall provide the following information for all facilities (including subcontractor facilities) that will be performing Arms, Ammunition and Explosives

(AA&E) work under this contract:

a. Contractor/Subcontractor Name

b. Contractor/Subcontractor Address

c. Contractor/Subcontract CAGE Code

d. Component/Work being done

Upon receipt of this information a Pre-Award Safety and Security Survey will be requested.

The contractor shall notify the Contracting Officer at least 60 days prior to any change in the place of performance and provide the information outlined in paragraph 8 PRE-AWARD SURVEY (PAS) to allow for the Government to perform the necessary safety reviews on the new proposed place of performance in accordance with 252.223-7003 Change in Place of Performance-Ammunition and Explosives.

6. PRE-AWARD SURVEY (PAS):

Prior to award of a contract, the contractor's facility must have a pre award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions. Contractor facilities, including any subcontractors, that do not meet all of the security requirements of DOD 5100.76-M will not be awarded a contract untilsuch time as all deficiencies noted in the DSS inspection are corrected or the appropriate waivers for noted deficiencies are presented and/or approved.

In addition to the information submitted under FAR clause 52.215-6, as part of their proposal package, the offerors shall provide the following information for all facilities (including subcontractor facilities) that will be performing work involving AA&E under this contract:

a. Contractor/Subcontractor Name

b. Contractor/Subcontractor Address

c. Contractor/Subcontractor CAGE Code

d. Component/Work being done

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PIIN/SIIN MOD/AMD

Upon receipt of this information, a Pre-Award Safety and Security Survey will be requested by the Government. The Pre-Award Survey

(PAS)will be conducted by the Defense Contract Management Agency (DCMA) in coordination with DSS.

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. GENERAL INFORMATION TO OFFEROR(S) OR QUOTER(S):

a. Responses must set forth full, accurate, and complete information as required by this solicitation (including attachments). Fillins 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.

b. 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.

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 unrestricted (use if soliciting Full and Open Competition)

__ This Procurement is % set-aside for (enter Small Business or other Socio-Economic Program). The applicable NAICS code is: 332993

_X_ This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 3204(a)(1)as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements.

e. Issuing Office

U.S. Army Contracting Command - New Jersey

Office Symbol: CCNJ-MC

Picatinny Arsenal, NJ 07806-5000

Name: Mariah L. Hanko

Title: Procuring Contracting Officer (PCO)

Email: mariah.l.hanko.civ@army.mil

Name: Monika A. Okon

Title: Contract Specialist

Email: monika.a.okon.civ@army.mi

*** END OF NARRATIVE A0001 ***

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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 5.56MM SRTA, M1037 LINKED, (AC10) $ $ _________________________________ ______________ __________________

NSN: 1305-01-651-5896

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AC10_____

Range Quantities:_________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002 5.56MM SRTA, M1037 CLIPPED, (AB67) $ $ __________________________________ ______________ __________________

NSN: 1305-01-582-7499

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AC10_____

Range Quantities________________

See Price Matrix in Section J Attachment 0001

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Reference No. of Document Being Continued

MOD/AMD

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 7.62MM SRTA, M973/M974 TRACER, 4:1 (AA37) $ $ __________________________________________ ______________ __________________

NSN: 1305-01-459-9535

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AA37_____

Range Quantities:_________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 7.62MM SRTA, M973 BALL, LINKED (AB60) $ $ _____________________________________ ______________ __________________

NSN: 1305-01-579-4056

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB60_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO:_______

Shipping instructions for consignee will be furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0005 FAT-5.56MM SRTA, M1037 LINKED $ $ _____________________________ ______________ __________________

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MOD/AMD

SERVICE REQUESTED: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 FAT 5.56MM SRTA, M1037 CLIPPED $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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MOD/AMD

FOB POINT: Origin

0007 FAT-7.62MM SRTA, M974 TRACER $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0008 FAT-7.62MM SRTA, M973 BALL $ $ __________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0009 5.56MM SRTA, M1037 LINKED, (AC10) $ $ _________________________________ ______________ __________________

NSN: 1305-01-651-5896

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AC10_____

Range Quantities:_________________

See Prime Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0010 5.56MM SRTA, M1037 CLIPPED, (AB67) $ $ __________________________________ ______________ __________________

NSN: 1305-01-582-7499

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

DODIC: AC10_____

Range Quantities:________________

See Prime Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011 7.62MM SRTA, M973/M974, 4:1 TRACER, (AA37) $ $ __________________________________________ ______________ __________________

NSN: 1305-01-459-9535

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AA37_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO:_______

Shipping instructions for consignee will be furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0012 7.62MM SRTA, M973 BALL, LINKED (AB60) $ $ _____________________________________ ______________ __________________

NSN: 1305-01-579-4056

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB60_____

Range______

Quantities:__________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0013 FAT-5.56MM SRTA, M1037 LINKED $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Deliveries or Performance _________________________

FOB POINT:

0014 FAT-5.56MM SRTA, M1037 CLIPPED $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0015 FAT-7.62MM SRTA, M974 TRACER $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0016 FAT-7.62MM SRTA, M973 BALL $ $ __________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0017 5.56MM SRTA, M1037 LINKED, (AC10) $ $ _________________________________ ______________ __________________

NSN: 1305-01-651-5896

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AC10_____

Range Quantities:_________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0018 5.56MM SRTA, M1037 CLIPPED, (AB67) $ $ __________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB67_____

Range Quantities:_________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0019 7.62MM SRTA, M973/M974 TRACER, 4:1 (AA37) $ $ _________________________________________ ______________ __________________

NSN: 1305-01-459-9535

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AA37_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0020 7.62MM SRTA, M973 BALL, LINKED (AB60) $ $ _____________________________________ ______________ __________________

NSN: 1305-01-579-4056

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB60_____

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0021 FAT-5.56MM SRTA, M1037 LINKED $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A002)

Packaging and Marking _____________________

Deliveries or Performance _________________________

17 91

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

0022 FAT-5.56MM SRTA, M1037 CLIPPED $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0023 FAT-7.62MM SRTA, M974 TRACER $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0024 FAT-7.62MM SRTA, M973 BALL $ $ __________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

18 91

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 _____________________

Deliveries or Performance _________________________

FOB POINT:

0025 5.56MM SRTA, M1037 LINKED, (AC10) $ $ _________________________________ ______________ __________________

NSN: 1305-01-651-5896

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AC10_____

Range Quantities:_________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0026 5.56MM SRTA, M1037 CLIPPED, (AB67) $ $ __________________________________ ______________ __________________

NSN: 1305-01-582-7499

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

19 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

DODIC: AB67_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Deliveries or Performance _________________________

FOB POINT:

0027 7.62MM SRTA, M973/M974 TRACER, 4:1 (AA37) $ $ _________________________________________ ______________ __________________

NSN: 1305-01-459-9535

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AA37_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

20 91

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: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0028 7.62MM SRTA, M973 BALL, LINKED (AB60) $ $ _____________________________________ ______________ __________________

NSN: 1305-01-579-4056

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB60_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

DODIC: AB60_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A002)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

21 91

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

0029 FAT-5.56MM SRTA, M1037 LINKED $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0030 FAT-5.56MM SRTA, M1037 CLIPPED $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

22 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FAT-7.62MM SRTA, M974 TRACER $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0032 FAT-7.62MM SRTA, M973 BALL $ $ __________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0033 5.56MM SRTA, M1037 LINKED, (AC10) $ $ _________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

23 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DODIC: AC10_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0034 5.56MM SRTA, M1037 CLIPPED, (AB67) $ $ __________________________________ ______________ __________________

NSN: 1305-01-582-7499

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB67_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

24 91

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: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0035 7.62MM SRTA, M973/M974 TRACER, 4:1 (AA37) $ $ _________________________________________ ______________ __________________

NSN: 1305-01-459-9535

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AA37_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

25 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 7.62MM SRTA, M973 BALL, LINKED (AB60) $ $ _____________________________________ ______________ __________________

NSN: 1305-01-579-4056

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

DODIC: AB60_____

Range Quantities:________________

See Price Matrix in Section J Attachment 0001

SHIP-TO: Shipping instructions for consignee will be_______ furnished prior to the scheduled delivery date for items required under this requisition.

*The delivery dates and delivery locations will be provided at time of award of each individual order.

(End of narrative A001)

Packaging and Marking _____________________

Packaging and Marking: Refer to the SOW paragraph 3.2 and Section D of the RFP.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0037 FAT-5.56MM SRTA, M1037 LINKED $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

26 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT:

0038 FAT-5.56MM SRTA, M1037 CLIPPED $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0039 FAT-7.62MM SRTA, M974 TRACER $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0040 FAT-7.62MM SRTA, M973 BALL $ $ __________________________ ______________ __________________

27 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test as per the contract and specification.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0041 CONTRACT DATA REQUIREMENTS LIST (OP 1-5 ) _________________________________________

The Contract Data Requirements Lists (CDRLs) associated with this Solicitation are provided as

Exhibit A found in Section J.

This CLIN is Not

Separately Priced (NSP).

(End of narrative A001)

A001 CDRLS A001 - A034 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

28 91

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

FOR

CARTRIDGE, 5.56MM, M1037 and CARTRIDGE, 7.62MM Ball

(M973)/ Tracer (M974) SRTA

1.0 SCOPE

Scope: This Statement of Work (SOW) covers the manufacture, testing, packaging, and delivery of the following 5.56mm and 7.62mm SRTA cartridges:

5.56mm, M1037, SRTA, Clipped, NSN 1305-01-582-7499, DODIC AB67 (Lead free)

5.56mm, M1037, SRTA, Linked, NSN 1305-01-651-5896, DODIC AC10 (Lead Free)

7.62mm, M973 SRTA (Ball)Linked, NSN 1305-01-579-4056, DODIC AB60

7.62mm, M973 (Ball) SRTA/M974 (Tracer), 4B:1T Linked, NSN 1305-01-459-9535, DODIC AA37

The 5.56mm, M1037, SRTA are manufactured in linked and clipped configurations using Link, Cartridge, Metallic Belt M27 links. The 7.62mm

M973 (Ball) and M974 (Tracer) SRTA are manufactured and linked in a four (4) Ball to one (1) Tracer (4B:1T) (AA37) configuration as well as an all Ball configuration (AB60) using Link, Cartridge, Metallic Belt M13 links.

1.1 BACKGROUND

The 5.56mm, M1037 SRTA rounds shall provide a realistic training alternative to service ammunition in the M4/M16 and M249 family of weapons. The 7.62mm M973 SRTA and the 7.62mm M974 SRTA-T cartridges are fired from the M240B machine gun while being ballistically comparable to the M80 Ball service ammunition out to one hundred (100) meters (m) with a maximum range of six hundred (600) meters (m).

The 5.56mm and 7.62mm SRTA is used to conduct live fire training on scaled ranges, restricted maneuver areas, and Military Operations in

Urban Terrain (MOUT) scenarios.

2.0 APPLICABLE DOCUMENTS

2.1 SPECIFICATIONS, STANDARDS, AND OTHER REQUIRED DOCUMENTS:

The following specifications, standards, and handbooks form a part of this SOW to the extent specified herein. Unless otherwise specified, the document to be used shall be of the most recent issue, to include all change notices, in Acquisition Streamlining and

Standardization Information System (ASSIST).

2.1.1 MILITARY SPECIFICATIONS

5.56mm,M1037, SRTA

MIL-PRF-32409 Cartridge, 5.56mm, M1037 Ball SRTA 24 Oct 2016 w/ AMENDMENT 1

MIL-DTL-63532D Link, Cartridge, Metallic Belt, 5.56mm, M27 03 Jul 2018 w/ AMENDMENT 1

7.62mm (M973/M974) SRTA

MIL-PRF-71167C Cartridge, 7.62MM: Short Range Training 01 Nov 2017 w/ AMENDMENT 2 Ammunition Ball M973 Cartridge, 7.62MM:

SRTA Tracer M974

MIL-DTL-45403E Link, Cartridge, Metallic Belt,7.62mm, M13 23 Jun 2021

MIL-A-70625A Automated Acceptance Inspection Equipment, 24 Apr 2000

Design, Testing, and Approval Of

2.1.2 MILITARY STANDARDS

MIL-STD-1168C Ammunition Lot Numbering and 21 Feb 2019

Ammunition Data Card

MIL-STD-31000 B Technical Data Packages 31 Oct 2018

29 91

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

MIL-STD-882E DOD Standard Practice for System Safety 10 Feb 2000

MIL-STD-644B Visual Inspection Standards and Procedures 24 Jul 2018

2.1.3 PRODUCT DRAWINGS

5.56mm, M1037, SRTA

11691287 (Rev U) Link, Cartridge, Metallic Belt, 5.56mm, 14 Dec 2010

13028354 Cartridge, 5.56mm Ball SRTA, M1037 14 Dec 2009

13028355 Cartridges, Clipped Carton Pack, 5.56mm M1037 SRTA 23 Dec 2009

11010483 Clip, Cartridge: 5.56mm, 10 Round 09 Jun 2008

13061381 Cartridges, Linked Magazine Pack, 5.56mm, M1037 14 Sep 2016

13028356 Cartridges, Linked Magazine Pack, 5.56mm, M1037 23 Dec 2009

7.62mm M973/M974 SRTA

12992286 Cartridge, 7.62 mm Ball SRTA, M973 18 Dec 2009

12992285 Cartridge, 7.62mmTracer SRTA-T, M974 18 Dec 2009

12982954 Rev C Combination of Adopted Items (AA37) 12 Oct 2010

13025003 Combination of Adopted Items (AB60) 12 Oct 2010

7268389 Link, Cartridge, Metallic Belt, 7.62mm, M13 15 Oct 2009

2.1.4 OTHER DOCUMENTS

NAS 411 National Aerospace Standard Hazardous 03 Sep 2013

Materials Management Program

DODD 5100.76-M Department of Defense Physical Security of 05 Oct 2020

Conventional Arms, Ammunition, and Explosives

AR 525-13 Antiterrorism Force Protection 11 Sep 2008

(ITAR)Section 120-16 International Traffic In Arms 01 Apr 2010

Regulations Foreign Person

DoD 4145.26-M, DOD Contractor's Safety Manual for 13 Mar 2008

Ammunition and Explosives, COMMERCIAL/DEPARTMENT of DEFENSE/ARMY STANDARDS or REGULATIONS

ISO 9001-2015/ Equivalent Quality Management Systems 2015

AR 190-11 Physical Security of Arms, Ammunition, and Explosives 15 Nov 2006

PA Form 3002f Clearance Of Technical Information 09 Nov 2018

For Public Release

Unless otherwise indicated, copies of the above specifications, standards, handbooks, or publications are available 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

Procuring Contracting Officer (PCO).

2.1.5 INDUSTRY STANDARDS

(ISO) 9001:2015 Quality Management System

3.0 REQUIREMENTS

GENERAL REQUIREMENTS

The contractor shall deliver the 5.56mm Ball (M1037) SRTA Cartridges conforming to drawing 13028354 and U.S. Military Specification; MIL-

PRF- 32409 w/ AMENDMENT 1 dated 24 Oct 2016.

30 91

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The contractor shall deliver the 7.62mm M973 (Ball) SRTA and M974 (Tracer) SRTA-T Cartridges…