Solicitation_W15QKN-15-R-0019_120MM_LAP_(FedBizOpps_Posted_09_Sept_2015).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-15-R-0019

X

2015SEP09

2015OCT09

DOA6

2015SEP09 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MICHAEL ANTHONY

(973)724-3432

ACC-NJ-CA

MICHAEL.J.ANTHONY40.CIV@MAIL.MIL

X 3 25

1 109

X 1

X 6 X 25

X 34 X 37 X 47

X 53

X 55

X 62

X 83

X 84

X 90

X 103

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: MICHAEL ANTHONY

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-3432

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary:__________________

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

Introduction: The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Office of the_____________

Project Manager Combat Ammunition Systems (OPM-CAS) has a requirement for the Load, Assemble, Pack (LAP) of the 120mm M931 Full Range

Practice (FRP) Cartridges, M933A1 and M934A1 High Explosive (HE) Mortar Cartridges. These 120mm cartridges will be used in the 120mm

M120/121 Mortar Weapon Systems for training and combat purposes. All major components supporting the assemble of the 120mm cartridges will be provided as Government Furnished Material (GFM).

Contracting Strategy: In accordance with FAR 6.302-3(a)(2)(i), this acquisition will be restricted competition within the National_____________________

Technology Industrial Base (NTIB) in order to maintain the required domestic capability for production of critical ammunition and make it available in case of national emergency. The Government intends to make a single award, Firm Fixed Priced contract to include a base and (4) option periods. This planned LAP contract will include Army, USMC, and FMS quantities.

The Government intends to make one award as a result of this solicitation. The Government will select for award the proposal that is most advantageous and represents the best value to the Government. The four (4) evaluation factors will be: Technical, Price, Past

Performance, and Small Business Participation.

Offerors will be required to give an oral presentation for up to three (3) hours and have one (1) hour for questions/answers section to the Government's Source Selection Evaluation Board (SSEB) for the Technical Factor inclusive of all sub-factors that will constitute the

M931 FAT Production Schedule, Manufacturing Plan, Critical Characteristic and Quality Plan, and Management Plan portion of the proposal.

Total alloted time is four (4) hours. At the conclusion of each offerors presentation, the government personnel will briefly caucus to ascertain if any clarifications of the offerors presentation are required. If the government determines there is a need for clarifications, the written request for clarification will be presented to the offeror. The offeror will respond in writing with the appropriate answer that directly addresses the question asked by the government.

The contractor shall provide pricing for the FAAT and Production quantities located in Section B of this solicitation.

The LAP of the 120mm M931 Full Range Practice (FRP) Cartridges, M933A1 and M934A1 High Explosive (HE) Mortar Cartridges will be built to a certified Government Technical Data Package (TDP) which will be provided.

Security Requirements: This solicitation is UNCLASSIFIED. Specifications and drawings for some of the components contain export control______________________ data and restrictive distribution markings.

DoD Directive 5230-25: Disseminate in accordance with provisions of DoD Directive 5230-25. This also applies to all subcontractors at entry level. In the event that a potential offeror is a foreign company, they must comply with and obtain any necessary licenses required by the Arms Export Control Act and implementing regulations, prior to obtaining the referenced drawing.

EXPORT CONTROL 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.

DESTRUCTION NOTICE: For classified documents, follow the procedures in DoD 5220-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.

DISCLOSURE NOTICE: This information is furnished upon the condition that it will not be released to another nation without the specific authority for the Department of the Army of the United States, that it will be used for military purposes only, that individual or corporate rights originating in the information, whether patented or not, will be respected, that the recipient will report promptly to the United States, any known or suspected compromise, and that the information will be provided substantially the same degree of

2 109

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

security afforded it by the Department of Defense of the United states. Also, regardless of any other makings on the document, it will not be downgraded or declassified without written approval of the originating United States agency.

NOTE: The highest Distribution Level is "Distribution D" for this procurement.

Sources in drawings are suggested, however contractor is still required to meet the requirements of the solicitation. Those specifications and drawings (TDPs) are Distribution Level D. Distribution Statement D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO ADMINISTRATIVE OR OPERATIONAL USE DETERMINED IN 1996 FOR THE THE M931, M933A1, and M934A1 cartridges. Requests for Distribution Level D TDPs shall be accompanied by a fully executed DD Form 2345 - Militarily Critical Technical

Data Agreement, a signed Non-Disclosure Agreement, and a AMSTA- R 1350 Technical Data Request Questionnaire found in Section J, Attachments 0001, 0002, and 0003, respectively.

INSTRUCTIONS FOR COMPLETING DD FORM 2345

Instructions for completing the DD2345 can be found at http://www.dlis.dla.mil/jcp/ under Documents. The phone number to coordinate the electronic submission of the DD 2345 is 800-352-3572.

Please download the DD Form 2345 and fill in the following and mail the original completed copy of this form, and a copy of your companys incorporation certificate, or state/provincial business license, or sales tax identification form or any other documentation which verifies the legitimacy of the company to the following address:

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE.

NORTH BATTLE CREEK, MI USA 49037-3084

Proposal Due Date: All proposals are due 09 October 2015.__________________

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

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

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

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

4. Procurement Information

X YES __ NO This Procurement is restricted within the National Technology and Indstrial Base (NTIB)._

_ YES X NO This Procurement is ___% set-aside for __________. The applicable _ _ _________

SIC/NAICS codes are:_332993, 332994, 561210___. ______________________

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Michael Anthony _______________

Office Symbol: ACC-NJ-CA__ __

_Picatinny Arsenal (BLDG 10)_, NJ _07806-5000_____ ______________________________ __________

Email: _michael.j.anthony40.civ@mail.mil__________ ________________________________

6. Additional Information (i.e.; In accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-3(a)(2)(i), this acquisition is ___________________ restricted within the NTIB.

7. Point of Contact for Information:

3 109

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Name: Michael Anthony____ _______________

Title: Contract Specialist ___________________

Email: michael.j.anthony40.civ@mail.mil__ ________________________________

Phone: 973-724-3432______ ____________

Name: Jaclyn M. Nicosia____ _________________

Title: Contracting Officer ___________________

Email: jaclyn.m.nicosia.civ@mail.mil__ _____________________________

Phone: 973-724-4109______ ____________

A-2 52.215-4004 IDENTIFICATION OF WORK PERFORMED AT A GOVERNMENT LOCATION (AS7027) OCT/2010

1. Offeror will specify in his proposal the place(s) of performance of the work.

2. Where the place(s) of performance includes, in whole or part, a Government location, installation, facility, office space, etc. the offeror will:

a. Specify which work will be performed at a Government location and which will be performed at a contractor location.

b. Identify any Government locations, buildings, room numbers, areas etc. where that part of the work will be performed.

c. If a government location is provided under another contract, specify the contract number, PCO, COR or other Government point of contact, etc.

d. If any offeror personnel currently have access to a Government electronic mail account or have in their possession a

Government identification badge, specify all such persons, badge numbers, e-mail accounts, etc.

e. Specify any Government furnished equipment needed to perform the work under this solicitation such as office space, other space, utilities, physical access, e-mail accounts, and the like on which the proposal is based.

f. Separate in the proposal any differing overhead, G&A and other applicable cost or pricing information applicable to the work to be performed at a government location vs. contractor location.

g. If applicable, furnish a copy of any prior or current agreement for the use of such Government location(s).

A-3 52.223-4000 PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS (AS7002) OCT/2010

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor will 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 contract 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

4 109

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-4 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

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.

5 109

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M931 (FRPC)

0001AA M931 (FRPC) - FIRST ARTICLE TEST - FAAT 1 LO $ $ _______________________________________ ______________ __________________

SERVICE REQUESTED: M931 (FRPC)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-NOV-2017

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0001AB M931 (FRPC) - LAP 84932 EA $ $ _________________ ______________ __________________

COMMODITY NAME: M931 FRPC - 120MM - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

The delivery dates are based on First Article

Approval - if FAT is not approved by the Government, than the delivery dates are subject to change.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 109

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10,000 28-APR-2017

002 10,000 31-MAY-2017

003 10,000 30-JUN-2017

004 10,000 31-JUL-2017

005 10,000 31-AUG-2017

006 10,000 29-SEP-2017

007 10,000 31-OCT-2017

008 10,000 30-NOV-2017

009 4,932 29-DEC-2017

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 M933A1 (HE)

0002AA M933A1 (HE) - FIRST ARTICLE TEST - FAAT 1 LO $ $ _______________________________________ ______________ __________________

SERVICE REQUESTED: M933A1 (HE)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

7 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-JAN-2018

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0002AB M933A1 (HE) - LAP 28712 EA $ $ _________________ ______________ __________________

COMMODITY NAME: M933A1 (HE) - 120MM - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

The delivery dates are based on First Article

Approval - if FAT is not approved by the Government, than the delivery dates are subject to change.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8,712 29-JUN-2018

002 10,000 31-JUL-2018

003 10,000 31-AUG-2018

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

8 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A001 CDRL'S - A001 THRU A022 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRLS A001 - A022

CDRL's A001 - A022. See Form DD 1423 - Section J -

Exhibits - NSP

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0004 OPTION 1 - M931

0004AA M931 (FRPC) - OPTION 1 - FIRST ARTICLE TEST - FAAT 1 LO $ $ __________________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 1 - M931

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

9 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AB M931 (FRPC) - OPTION 1 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M931 (FRPC) - OPTION 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 34000 $

34001 58000 $

58001 82000 $

82001 106000 $

106001 135000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 OPTION 1 - M933A1

0005AA M933A1 (HE) - OPTION 1 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 1 - M933A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

10 109

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0005AB M933A1 (HE) - OPTION 1 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 (HE) - OPTION 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 OPTION 1 - M934A1

0006AA M934A1 (HE) - OPTION 1 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

11 109

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: OPTION 1 - M934A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0006AB M934A1 (HE) - OPTION 1 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 (HE) - OPTION 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

12 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 OPTION 2 - M931

0007AA M931 (FRPC) - OPTION 2 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 2 - M931

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0007AB M931 (FRPC) - OPTION 2 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M931 (FRPC) - OPTION 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 34000 $

34001 58000 $

58001 82000 $

82001 106000 $

106001 135000 $

13 109

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 OPTION 2 - M933A1

0008AA M933A1 (HE) - OPTION 2 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 2 - M933A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

14 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008AB M933A1 (HE) - OPTION 2 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 (HE) - OPTION 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 OPTION 2 - M934A1

0009AA M934A1 (HE) - OPTION 2 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 2 - M934A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

15 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0009AB M934A1 (HE) - OPTION 2 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 (HE) - OPTION 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 OPTION 3 - M931

0010AA M931 (FRPC) - OPTION 3 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 3 - M931

CLIN CONTRACT TYPE:

Firm Fixed Price

16 109

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0010AB M931 (FRPC) - OPTION 3 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M931 (FRPC) - OPTION 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 34000 $

34001 58000 $

58001 82000 $

82001 106000 $

106001 135000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

17 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0011 OPTION 3 - M933A1

0011AA M933A1 - OPTION 3 - FIRST ARTICLE TEST 1 LO $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 3 - M933A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0011AB M933A1 (HE) - OPTION 3 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 (HE) - OPTION 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 109

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 OPTION 3 - M933A1

0012AA M934A1 (HE) - OPTION 3 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 3 - M933A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0012AB M934A1 (HE) - OPTION 3 $ ______________________ __________________

See Range Pricing

19 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: M934A1 (HE) - OPTION 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 OPTION 4 - M931

0013AA M931 (FRPC) - OPTION 4 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 4 - M931

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

20 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0013AB M931 (FRPC) - OPTION 4 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M931 (FRPC) - OPTION 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 34000 $

34001 58000 $

58001 82000 $

82001 106000 $

106001 135000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 OPTION 4 M933A1

0014AA M933A1 (HE) - OPTION 4 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 4 M933A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

21 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0014AB M933A1 (HE) - OPTION 4 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 (HE) - OPTION 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

22 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 OPTION 4 - M934A1

0015AA M934A1 (HE) - OPTION 4 - FIRST ARTICLE TEST 1 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: OPTION 4 - M934A1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0015AB M934A1 (HE) - OPTION 4 $ ______________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 (HE) - OPTION 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 20000 $

20001 35000 $

35001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

23 109

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 109

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

120mm M931 Full Range Practice Cartridge (FRPC)

M933A1 and M934A1 High Explosive (HE)

Load, Assemble and Pack (LAP)

C.1.0 Scope: This Statement of Work (SOW) defines the requirements for the load, assemble and package (LAP) of the 120mm M931 Full

Range Practice (FRPC), the M933A1 and M934A1 High Explosive (HE) Mortar Cartridges.

C.1.1 Objective:

The Contractor shall provide all necessary labor, materials, supplies, facilities and equipment to perform the requirements as specified below.

C.1.2 Background:

The M933A1 and M934A1 cartridges are a fuzed HE round developed for use in the M120 (towed version), M121 (carrier-mounted version)

Battalion Mortar Systems, and the Stryker Brigade Combat Team Mortar Carrier. It is intended for use against personnel and materiel targets, providing for fragmentation and blast effects. The M931 FRPC is a 120mm low cost indirect fire mortar training cartridge, developed to provide realistic training at reduced cost.

C.2 Applicable Documents:

The contractor shall use the following documents as appropriate to manufacture, assemble, test, inspect, package and deliver the M931, M933A1, and M934A1 Mortar Cartridges. In addition to the drawings and specifications listed below, other documents which are part of this procurement are contained elsewhere.

C.2.1. Mandatory Documents:

Number______ Title Date__________________________________________________________

13047988 COMBINATION OF ADOPTED ITEMS FOR 21 May 2013

CARTRIDGES, 120MM: FULL RANGE PRACTICE,

M931, W/ FUZE PRACTICE M781, M234A1

PROPELLING CHARGE, M1020 IGNITION

NSN: 1315-01-621-7162

Certified TDP PRON P15C28

13013265 COMBINATION OF ADOPTED ITEMS FOR, 21 May 2013

CARTRIDGE, 120MM MORTAR HE, M933A1 WITH

M783 POINT DETONATING/DELAY FUZE

NSN: 1315-01-618-5864

Certified TDP P15C29

12977142 COMBINATION OF ADOPTED ITEMS: 21 May 2013

FOR CARTRIDGE, 120MM MORTAR HE,

M934A1, PACKED IN FIBER CONTAINER

AND OVERPACKED PA 154 CONTAINER

NSN: 1315-01-618-5947

Certified TDP PRON P15C30

12983040 M931 FULL RANGE PRACTICE CARTRIDGE 03 MAR 2013

W/ M1020 IGN CTG

13013454 CARTRIDGE 120MM HE M933A1 03 MAR 2013

12977141 CARTRIDGE 120MM HE M934A1 03 MAR 2013

DTL12977141 DETAIL SPECIFICATION, ITEM SPECIFICATION, 30 MAR 2012

W/ AMENDMENT 3 FOR THE CARTRIDGE, 120MM:

HIGH EXPLOSIVE M934A1 AND M933A1

25 109

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DTL12983040 DETAIL SPECIFICATION, ITEM SPECIFICATION, 25 SEP 2007

CARTRIDGE, 120MM MORTAR: FULL RANGE

PRACTICE, M931WITH CARTRIDGE IGNITION: M1020

MIL-STD-1168B AMMUNITION LOT NUMBERING 10 JUN 1998

AND AMMUNITION DATA CARD

MIL-STD-1916 DOD PREFERRED METHOD 1 APR 1996

FOR ACCEPTANCE OF PRODUCT

MIL-STD-129P DOD STANDARD PRACTICE MILITARY MARKING 19 SEP 2007

FOR SHIPMENT AND STORAGE

MIL-STD-1171A ACCEPTANCE AND DESCRIPTION SHEETS 29 APR 1994

(FOR PROPELLANTS AND EXPLOSIVES)

MIL-STD-70625A AUTOMATED ACCEPTANCE INSPECTION 21 APR 1989

EQUIPMENT (DESIGN, TESTING, AND APPROVAL)

C.2.2 Other Documents:

CFR 49-Parats 100-180 Code of Federal Regulations

DoDD 4160.21-M-1 CE-01 Defense Demilitarization Manual

DoDD 5100.76M Physical Security of Sensitive Conventional Arms, Ammunition and Explosives

C.2.3 Data Item Description (DID)

DI-MISC-80043A Ammunition Data Card 23 June 2009

DI-ADMN-81505 Report Record Meeting Minutes 20 November 1995

DI-CMAN-80639C Engineering Change Proposal 28 February 2013

DI-SESS-81883 Request for Variance 28 February 2013

DI-CMAN-80642C Notice of Revision 28 February 2013

DI-NDTI-80566A Test Plan 14 November 2006

DI-MISC-80678 (Tailored) Certification Data Report 12 September 1988

DI-QCIC-81006 (Tailored) Special Test Equipment 11 September 1989

Descriptive Documentation

DI-NDTI-80809B (Tailored) Test Inspection Report 24 January 1997

DI-QCIC-81722 (Tailored) Quality Program Plan 29 November 2006

DI-SAFT-80970A Critical Safety Item, Characteristic and 02 June 1998

Critical Defect Report

DI-SAFT-81563 Accident/Incident Report 02 June 1998

DI-PACK-81059A Performance Oriented Packaging 25 March 2011

Test Report

DI-QCIC-80736 Quality Deficiency Report 17 January 1989

DI-MGMT-81225 Production Status Report 02 March 1992

DI-SESS-81315B Failure Analysis and Correction 28 March 2012

Action Report

DI-MGMT-81650 (Tailored) Integrated Master Schedule 30 March 2005

(IMS)

DI-MGMT-80934C Operations Security (OPSEC) Plan 13 December 2010

DI-MGMT-80004A (Tailored) Management Plan 30 October 2006

C.3.0 Requirements:

C.3.1 Production: The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 120mm M931 FRPC, the

M933A1 and M934A1 HE Mortar Cartridges specified in Section B and in accordance with the documents listed in Paragraph C.2.0 entitled

Applicable Documents, and in accordance with the delivery schedule in Section F inclusive of all changes. The contractor shall be responsible for providing all equipment, tooling, and material with the exception of Government Furnished Material (GFM).

C.3.1.2 Technical Data Package: Each component being procured is considered mature in nature and is being procured using a certified US

Government owned Technical Data Package (TDP). Over the life of the contract, it is possible that engineering type change proposals may

26 109

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

introduce technology insertion and/or horizontal integration to the existing components to improve the TDP performance.

C. 3.1.4. Lot Sizing: The contractor shall maintain its production plan and schedule, which demonstrate that production lot size is optimal and is stabilized through efficient use of GFM resources. Lot sizes shall be at a minimum quantity of 8,000 except when approved by the PCO. Lot size should be a maximum quantity of 25,000 except when approved by the PCO.

C.3.2 Configuration Management: As applicable, the contractor may submit Engineering Change Proposals (ECPs) (DI-CMAN-80639C), (CDRL

A001) with Notice of Revisions (NOR) (DI-CMAN-80642C), (CDRL A002) to the baseline configuration to the Government for review and approval. Also the contractor may also submit Request for Variance (RFV) (DI-SESS-81883), (CDRL A003) to the Government for review and approval.

C.3.3 Quality Assurance:

C.3.3.1 Quality Program: The contractor shall implement and maintain the Quality Program Plan that is incorporated at time of contract award (DI-QCIC- 81722). (CDRL A004) Changes to this program plan shall not be implemented without the permission of the Contracting

Officer.

C.3.3.2 Acceptance Testing

C.3.3.2.1 First Article Test (FAT): The First Article Test (FAT) shall consist of items and quantities in accordance with all item specifications, quality assurance provisions (QAPS), and drawings listed in the Technical Data Package identified in C.2.1. The contractor shall provide first article samples, test equipment, inspection results, test results, and conducting destructive First

Article Tests less Ballistic test. The government will conduct the ballistic testing and the contractor shall submit samples in accordance with DTL12977141 and DTL12983040. The contractor shall conduct the FAT at the manufacturing site of the specific cartridge or component. The FAT will be performed by the contractor and witnessed by the government. The government shall be invited to witness production of First Article samples or start up units during the FAT and verify dimensional measurements on samples. First Article

Tests shall be performed in accordance with Section E and Section I, entitled "First Article Test" and "First Article Approval." The contractor shall provide a First Article Test Plan, (DI-NDTI-80566A), (CDRL A005). Upon the completion of the FAT, the contractor is responsible for providing an Inspection Test Report (DI-NDTI-80809B, Tailored), (CDRL A006). Ballistic testing will be conducted at a designated government facility. Initial ballistic testing will be funded by the Government; however, all subsequent testing due to failure will be borne by the contractor as applicable (see C.3.3.6). Reporting and analysis of the ballistic testing will be conducted by the Government. Acceptance of the FAT will be provided by the Contracting Officer upon review of FAT Report, inspection data and ballistic data.

C.3.3.2.2 Lot Acceptance Testing (LAT): The components shall be subjected to the Lot Acceptance Test in accordance with item specifications, quality assurance provisions (QAPS), and drawings listed in the Technical Data Package identified in C.2.1. The government shall be invited to witness Lot Acceptance testing and review data. The contractor shall submit the data (DI-NDTI-80809B, tailored), (CDRL A006). The contractor shall be responsible for conducting all Lot Acceptance testing (excluding Ballistic Testing).

The contractor shall be responsible for providing Lot Acceptance samples in accordance with DTL12977141 and DTL12983040 for ballistic

Lot Acceptance Tests. Ballistic testing will be conducted at a designated government facility. Samples for LAT shall be randomly selected for each production lot.