W15QKN-23-R-0056.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-0056

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DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

BLAKE ISAKSON

(973)724-4825

CCNJ-ET

BLAKE.R.ISAKSON.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: BLAKE ISAKSON

Buyer Office Symbol/Telephone Number: CCNJ-ET/(973)724-4825

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 Office of the Project Manager Close Combat Systems (PM CCS), has a new requirement to manufacture, test, inspect, package, and deliver the XM919 Individual Assault Munition (IAM). The XM919 IAM system consists of the XM919 IAM tactical munition and training devices to include the XM922 Sub-Caliber Trainer (SCT), associated Sub-

Caliber Tracer Cartridge, Field Handling Trainer (FHT), and spare parts.

The XM919 IAM tactical munition is a disposable, lightweight, single shot, multi-target, and Fire from Enclosure (FFE) capable Shoulder

Launched Munition (SLM). The XM919 IAM is for combat units at the squad level, employed by an individual Soldier. Throughout this document the XM919 IAM tactical munition will be referred to as the XM919 IAM. This procurement requires access to Controlled

Unclassified Information (CUI), Privacy Act, or sensitive unclassified information.

2. ACQUISITION STRATEGY:________________________

ACC-NJ, on behalf of the PM CCS, intends to procure the XM919 IAM utilizing Full and Open Competition (F&OC) procedures. The contract will be a F&OC, but Load, Assemble and Pack (LAP) activities shall be performed within the United States (U.S.) no later than the start of the third (3rd) ordering period of the contract. This will provide potential foreign sources with an opportunity to transition LAP to a location within the U.S. during the first two (2) ordering periods of the contract. Vendors may perform LAP within the U.S. at the outset of the period of performance (i.e., ordering periods one and/or two) if LAP continues within the U.S. for the third (3rd) through fifth (5th) ordering periods of the contract. The Government intends to incorporate the successful offeror's LAP plan into the resultant award. The anticipated award date for this acquisition is projected for second quarter (2Q) FY24.

The Government intends to award a single five (5)-year, Indefinite Delivery / Indefinite Quantity (IDIQ) production contract. The contract will consist of five (5) 12-month ordering periods:

- 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 delivery schedule requirements will be established for each individual delivery. Early delivery is acceptable at no additional cost to the Government.

DELIVERY REQUIREMENT: F.O.B. Points are identified within each CLIN.

GOVERNMENT FURNISHED MATERIAL (GFM), GOVERNMENT FURNISHED INFORMATION (GFI), and GOVERNMENT FURNISHED PROPERTY (GFP): The Government does not anticipate providing GFM, GFI or GFP under the XM919 IAM contract.

PRICING: The Offeror shall submit pricing based on the Price Matrix (Attachment 0008) for every priced Contract Line Item Number (CLIN), including all price points and quantity ranges.

3. CONTRACT MINIMUM AND MAXIMUM:________________________________

Anticipated Minimum Guarantee: $10,000,000

Anticipated Contract Ceiling: $494,350,000

4. DELIVERY ORDER PROCEDURES:_____________________________

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The Procuring Contracting Officer (PCO) on prescribed Government forms will issue delivery orders and will indicate:

a. Date of Order

b. Contract number and order number

c. Contract Line Item number (CLIN), description, quantity, and unit price

d. Delivery Schedule

e. Ship to Addresses

f. Accounting and appropriation data

g. Payment office

The PCO is the only Government representative with the authority to issue delivery orders against a contract resulting from the solicitation. Delivery Orders will be transmitted and received via email.

5. LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS:______________________________________________________

This solicitation incorporates the following Controlled Unclassified Information (CUI) in Section J. The following documents have

Limited Distribution Data markings and will be available to interested parties upon request. To obtain a copy of the CUI documents, interested parties shall submit the following forms:

1. Technical Data Request Questionnaire (Attachment 0009, Section J)

2. Non-Disclosure and Non-Use Agreement (Attachment 0010, Section J)

3. DD Form 2345 Military Critical Technical Data Agreement (Attachment 0016, Section J)

Distribution Statement E:

- Attachment 0005, CUI-XM919 IAM INTERIM PERFORMANCE SPECIFICATION

- Attachment 0014, CUI-XM922 LAUNCHER INTERIM PERFORMANCE SPECIFICATION

- Attachment 0015, CUI-XM922 AMMUNITION INTERIM PERFORMANCE SPECIFICATION

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

DESTRUCTION NOTICE: 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, 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.

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

This contract involves work to be performed with sensitive conventional Arms, Ammunition and Explosives (AA&E). The contract incorporates requirements, terms, and conditions governing any work involving AA&E, including the following clauses:

DFARS 252.223-7002, Safety Precautions for Ammunition and Explosives

FAR 52.223-4000, Physical Security Standards for Sensitive Items

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

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.

7. PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS:___________________________________________________

a. In accordance with the applicable clauses governing AA&E, the contractor shall provide the proper storage and accountability required under this contract. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated April 2012, entitled

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

b. 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.

c. The following website is provided to obtain the publications identified above:

http://www.dla.mil/J6/DLSMO/elibrary/Manuals/regulations/asp

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8. 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 until such 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, prospective 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

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.

9. DATA RIGHTS:_______________

Prospective offerors shall submit a Data Right proposal in accordance with Sections L and M of the solicitation. The Government is seeking no less than Government Purpose Rights to all of the technical data and computer software associated with the XM919 IAM Tactical

Munition, XM922 Sub-Caliber Trainer, Sub-Caliber Tracer Ammunition, and Field Handler Trainers. More specifically, the Government desires the ability to procure, modify, or upgrade these systems without additional Offeror support after the period of performance expires on this XM919 IAM contract. The desired conveyance of such rights would be no later than the starting date of the fourth ordering period under this XM919 IAM contract.

The Government anticipates incorporating the proposed terms and conditions, or any resultant license, into the contract at the time of award. If a license is not executed prior to award, then the Contractor agrees to complete the negotiation and execution of a license in good faith and for terms no less favorable than those incorporated into the contract. Unpriced Option CLIN 6003 may be exercised at any time during the Period of Performance under this contract.

10. 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 PCO is notified of your objection to such posting prior to submission of initial proposals.

11. 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). Fill ins are provided on Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

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

- The applicable NAICS code is: 332993

12. INTERIM VS. PERFORMANCE SPECIFICATION_________________________________________

The Performance Specifications cited within this RFP is currently marked as Interim. The Interim designation means that the P-spec has been temporarily approved (2 yr) for publication in the ASSIST database. The interim specification shall be considered the firm requirement for the XM919 IAM. The fully coordinated and approved specs shall be distributed when available and a contract modification will be pursued. It is anticipated that the technical aspects of the Specifications will not change. If there are any substantive changes before proposals are due, sufficient time will be given to adjust proposals.

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13. ISSUING OFFICE:___________________

U.S. Army Contracting Command - New Jersey

Office Symbol: CCNJ-ET Picatinny Arsenal, NJ 07806-5000

Name: Erick D. Martins

Title: Procuring Contracting Officer (PCO)

Email: erick.d.martins.civ@army.mil

Name: Blake R. Isakson

Title: Contract Specialist

Email: blake.r.isakson.civ@army.mil

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 PCA XM919 IAM (YEAR 1) $ $ ______________________ ______________ __________________

SERVICE REQUESTED: PCA XM919 IAM (YEAR 1)

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM919 IAM (YEAR 1), in accordance with the

Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order (DO).

(End of narrative F001)

1002 PCA XM922 SUBCAL TRAINER (YEAR 1) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: PCA XM922 SUBCAL TRAINER (Y1)

The Contractor shall plan, coordinate, conduct, and

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deliver the Physical Configuration Audit (PCA) of the XM922 Sub-Caliber Trainer (YEAR 1), in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM922 Sub-Caliber Trainer (YEAR 1), in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B002)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

1003 FAT XM919 IAM (YEAR 1) $ $ ______________________ ______________ __________________

SERVICE REQUESTED: FAT XM919 IAM (YEAR 1)

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

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(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order (DO).

(End of narrative F001)

1004 FAT XM922 SUBCAL TRAINER (YEAR 1) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: FAT XM922 SUBCAL TRN (Y1)

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

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1005 FAT SUBCAL TRACER CARTRIDGE (YEAR 1) $ $ ____________________________________ ______________ __________________

SERVICE REQUESTED: FAT SUBCAL TRCR CRTG (YR1)

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order (DO).

(End of narrative F001)

1006 LAT XM919 IAM (YEAR 1) $ $ ______________________ ______________ __________________

SERVICE REQUESTED: LAT XM919 IAM (YEAR 1)

For Lot sizes 1 through 3200: $_______

Lot Acceptance Testing (LAT) and LAT Test Report of the XM919 IAM (YEAR 1) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

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(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

1007 LAT XM922 SUBCAL TRAINER (YEAR 1) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: LAT XM922 SUBCAL TRAINER (Y1)

For Lot size 1 through 100 a Lot Acceptance Test will be conducted.

Lot Acceptance Testing (LAT) and LAT Test Report of the XM922 SUB-CALIBER TRAINER (YEAR 1) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

1008 LAT SUBCAL TRACER CARTRIDGE (YEAR 1) $ $ ____________________________________ ______________ __________________

SERVICE REQUESTED: LAT SUBCAL TCR CRTG (Y1)

Only Required for Lots greater Than 150,000 Rounds.

Lot Acceptance Testing (LAT) and LAT Test Report of the SUB-CALIBER TRAINER TRACER CARTRIDGE (YEAR 1)

Shall be in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

1009 XM919 IAM (YEAR 1) $ $ __________________ ______________ __________________

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SERVICE REQUESTED: XM919 IAM (YEAR 1)

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM (YEAR

1) quantity price points and are valid for the entire

Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM919 IAM (YEAR 1) quantity price points.

The XM919 IAM (YEAR 1)quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 500

(3) Quantity: 1,500

(4) Quantity: 3,500

(5) Quantity: 6,500

(6) Quantity: 9,500

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM919 IAM in accordance with the schedule specified in each

Delivery Order (DO).

(End of narrative F001)

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1010 XM922 SUBCAL TRAINER (YEAR 1) $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: XM922 SUBCAL TRAINER (YEAR 1)

The Contractor shall manufacture, test, inspect, package, and deliver the XM922 SUB-CALIBER TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM922 IAM SUB-

CALIBER TRAINER (YEAR 1) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM922 IAM SUB-CALIBER TRAINER (YEAR

1) quantity price points.

The XM922 IAM SUB-CALIBER TRAINER (YEAR 1) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM922 Sub-Caliber

Trainer in accordance with the schedule specified in each Delivery Order.

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(End of narrative F001)

1011 SUBCAL TRACER CARTRIDGE (YEAR 1) $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: SUBCAL TRACER CARTRIDGE (Y1)

The Contractor shall manufacture, test, inspect, package, and deliver the SUB-CALIBER TRACER CARTRIDGE in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the SUB-CALIBER

TRACER CARTRIDGE (YEAR 1)quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established SUB-CALIBER TRACER CARTRIDGE (YEAR

1)quantity price points.

The SUB-CALIBER TRACER CARTRIDGE (YEAR 1) quantity price points are as follows:

(1) Quantity: 2,500

(2) Quantity: 7,500

(3) Quantity: 22,500

(4) Quantity: 67,500

(5) Quantity: 200,000

(6) Quantity: 400,000

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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SHIP TO:

The Contractor shall deliver the Sub-Caliber Tracer

Cartridge in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

1012 FIELD HANDLING TRAINER (YEAR 1) $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: FIELD HANDLING TRAINER (YR1)

The Contractor shall manufacture, test, inspect, package, and deliver the FIELD HANDLING TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the FIELD HANDLING

TRAINER (YEAR 1) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established FIELD HANDLING TRAINER (YEAR 1) quantity price points.

The FIELD HANDLING TRAINER (YEAR 1) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the Field Handling

Trainer (FHT) in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

1013 SPARE PARTS (YEAR 1) $ $ ____________________ ______________ __________________

SERVICE REQUESTED: SPARE PARTS (YEAR 1)

The spare parts are to maintain normal operation for the XM922 SCT and FHT. Spare parts should provide normal wear/ repair items and any specialized tooling required to permit user servicing as needed.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM SPARE

PARTS (YEAR 1) quantity ranges detailed in the Price

Matrix (Attachment 0008) and are valid for the entire ordering period.

(End of narrative A001)

The Contractor shall manufacture, test, inspect, package, and deliver the Spare Parts Kits to maintain

XM922 Sub-Caliber Trainer (SCT) and Field Handling

Trainer (FHT)in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

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INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the SPARE PARTS in accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

1014 XM919 IAM ANCILLARY PARTS (YEAR 1) $ $ __________________________________ ______________ __________________

SERVICE REQUESTED: XM919 IAM ANCILLARY PRT (YR1)

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM ANCILLARY PARTS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM

ANCILLARY PARTS (YEAR 1) quantity ranges detailed in the Price Matrix (Attachment 0008) and are valid for the entire Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM919 IAM ANCILLARY

PARTS in accordance with the schedule specified in each Delivery Order.

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(End of narrative F001)

1015 XM919 IAM INERT MODELS (YEAR 1) $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: XM919 IAM INERT MODELS (YR1)

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM INERT MODELS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM INERT

MODELS(YEAR 1) quantity ranges detailed in the Price

Matrix (Attachment 0008)and are valid for the entire

Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM919 IAM INERT

MODELS in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

1016 XM919 IAM CUT AWAY MODELS (YEAR 1) $ $ __________________________________ ______________ __________________

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SERVICE REQUESTED: XM919IAM CUT AWAY MODELS (Y1)

The Contractor shall manufacture, test, inspect, package, and deliver the XM919 IAM CUT AWAY MODELS in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM CUT

AWAY MODELS (YEAR 1) quantity ranges detailed in the

Price Matrix (Attachment 0008)and are valid for the entire Ordering Period.

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM919 IAM CUT AWAY

MODELS in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

1017 ENGINEERING SERVICES (YEAR 1) $ _____________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES (YEAR 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide engineering services as required to support product improvements. Engineering services shall be provided in accordance with the

Statement of Work (SOW) and the requirements throughout the contract.

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The firm-fixed price labor rates contained within this CLIN are representative of the ENGINEERING

SERVICES (YEAR 1) detailed in the Price Matrix

(Attachment 0008) and are valid for the entire

Ordering Period.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

The Contractor shall deliver the ENGINEERING SERVICES in accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

2001 PCA XM919 IAM (YEAR 2) $ $ ______________________ ______________ __________________

SERVICE REQUESTED: PCA XM919 IAM (YEAR 2)

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM919 IAM (YEAR 2), in accordance with the

Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order (DO).

(End of narrative F001)

2002 PCA XM922 SUBCAL TRAINER (YEAR 2) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: PCA XM922 SUBCAL TRAINER (Y2)

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM922 Sub-Caliber Trainer (YEAR 2), in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

The Contractor shall plan, coordinate, conduct, and deliver the Physical Configuration Audit (PCA) of the XM922 Sub-Caliber Trainer (YEAR 1), in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B002)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

2003 FAT XM919 IAM (YEAR 2) $ $ ______________________ ______________ __________________

SERVICE REQUESTED: FAT XM919 IAM (YEAR 2)

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order (DO).

(End of narrative F001)

2004 FAT XM922 SUBCAL TRAINER (YEAR 2) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: FAT XM922 SUBCAL TRN (Y2)

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order.

(End of narrative F001)

2005 FAT SUBCAL TRACER CARTRIDGE (YEAR 2) $ $ ____________________________________ ______________ __________________

SERVICE REQUESTED: FAT SUBCAL TRCR CRTG (YR2)

The Contractor shall perform First Article Testing

(FAT) in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

The Delivery Schedule will be included in the

Delivery Order (DO).

(End of narrative F001)

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MOD/AMD

2006 LAT XM919 IAM (YEAR 2) $ $ ______________________ ______________ __________________

SERVICE REQUESTED: LAT XM919 IAM (YEAR 2)

For Lot sizes 1 through 3200: $_______

Lot Acceptance Testing (LAT) and LAT Test Report of the XM919 IAM (YEAR 2) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

2007 LAT XM922 SUBCAL TRAINER (YEAR 2) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: LAT XM922 SUBCAL TRAINER (Y2)

For Lot size 1 through 100 a Lot Acceptance Test will be conducted.

Lot Acceptance Testing (LAT) and LAT Test Report of the XM922 SUB-CALIBER TRAINER (YEAR 1) shall be in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

24 179

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MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

2008 LAT SUBCAL TRACER CARTRIDGE (YEAR 2) $ $ ____________________________________ ______________ __________________

SERVICE REQUESTED: LAT SUBCAL TCR CRTG (Y2)

Only Required for Lots greater Than 150,000 Rounds.

Lot Acceptance Testing (LAT) and LAT Test Report of the SUB-CALIBER TRAINER TRACER CARTRIDGE (YEAR 2)

Shall be in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(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: Destination

SHIP TO:

Lot Acceptance Testing (LAT) shall be conducted at the contractor's plant.

FOR DELIVERY SCHEDULE: See Section F

(End of narrative F001)

2009 XM919 IAM (YEAR 2) $ $ __________________ ______________ __________________

SERVICE REQUESTED: XM919 IAM (YEAR 2)

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM (YEAR

2) quantity price points and are valid for the entire

Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM919 IAM (YEAR 2) quantity price points.

The XM919 IAM (YEAR 2)quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 500

(3) Quantity: 1,500

(4) Quantity: 3,500

(5) Quantity: 6,500

(6) Quantity: 9,500

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM919 IAM in accordance with the schedule specified in each

Delivery Order (DO).

(End of narrative F001)

2010 XM922 SUBCAL TRAINER (YEAR 2) $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: XM922 SUBCAL TRAINER (YEAR 2)

The Contractor shall manufacture, test, inspect, package, and deliver the XM922 SUB-CALIBER TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the XM922 IAM SUB-

CALIBER TRAINER (YEAR 2) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established XM922 IAM SUB-CALIBER TRAINER (YEAR

2) quantity price points.

The XM922 IAM SUB-CALIBER TRAINER (YEAR 2) quantity price points are as follows:

(1) Quantity: 50

(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

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MOD/AMD

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the XM922 Sub-Caliber

Trainer in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

2011 SUBCAL TRACER CARTRIDGE (YEAR 2) $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: SUBCAL TRACER CARTRIDGE (Y2)

The Contractor shall manufacture, test, inspect, package, and deliver the SUB-CALIBER TRACER CARTRIDGE in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the SUB-CALIBER

TRACER CARTRIDGE (YEAR 2)quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established SUB-CALIBER TRACER CARTRIDGE (YEAR

2)quantity price points.

The SUB-CALIBER TRACER CARTRIDGE (YEAR 2) quantity price points are as follows:

(1) Quantity: 2,500

(2) Quantity: 7,500

(3) Quantity: 22,500

(4) Quantity: 67,500

(5) Quantity: 200,000

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(6) Quantity: 400,000

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the Sub-Caliber Tracer

Cartridge in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

2012 FIELD HANDLING TRAINER (YEAR 2) $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: FIELD HANDLING TRAINER (YR2)

The Contractor shall manufacture, test, inspect, package, and deliver the FIELD HANDLING TRAINER in accordance with the Statement of Work (SOW) and the requirements throughout the contract.

The firm-fixed price unit prices contained within this CLIN are representative of the FIELD HANDLING

TRAINER (YEAR 2) quantity price points and are valid for the entire Ordering Period.

A quantity-based pricing curve shall be utilized to determine the unit prices for quantities in between the established FIELD HANDLING TRAINER (YEAR 2) quantity price points.

The FIELD HANDLING TRAINER (YEAR 2) quantity price points are as follows:

(1) Quantity: 50

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(2) Quantity: 100

(3) Quantity: 150

(4) Quantity: 200

(5) Quantity: 300

(6) Quantity: 350

(End of narrative A001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the Field Handling

Trainer (FHT) in accordance with the schedule specified in each Delivery Order.

(End of narrative F001)

2013 SPARE PARTS (YEAR 2) $ $ ____________________ ______________ __________________

SERVICE REQUESTED: SPARE PARTS (YEAR 2)

The spare parts are to maintain normal operation for the XM922 SCT and FHT. Spare parts should provide normal wear/ repair items and any specialized tooling required to permit user servicing as needed.

The firm-fixed price unit prices contained within this CLIN are representative of the XM919 IAM SPARE

PARTS (YEAR 2) quantity ranges detailed in the Price

Matrix (Attachment 0008) and are valid for the entire ordering period.

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MOD/AMD

(End of narrative A001)

The Contractor shall manufacture, test, inspect, package, and deliver the Spare Parts Kits to maintain

XM922 Sub-Caliber Trainer (SCT) and Field Handling

Trainer (FHT)in accordance with the Statement of Work

(SOW) and the requirements throughout the contract.

(End of narrative B001)

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

The Contractor shall deliver the SPARE PARTS in accordance with the schedule specified in each

Delivery Order.

(End of narrative F001)

2014 XM919 IAM ANCILLARY PARTS (YEAR 2) $ $ __________________________________ ______________ __________________

SERVICE REQUESTED: XM919 IAM ANCILLARY PRT (YR2)

The Contractor shall manufacture, test, inspect, package, and deliver the XM919…