W15QKN16R0015.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-16-R-0015

X

2015NOV06

2015DEC21

DOA6

2015NOV06 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

TRISHA FITTON

(973)724-1936

ACC-NJ-MA

TRISHA.A.FITTON.CIV@MAIL.MIL

X 3 25

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X 1

X 5 X 17

X 26 X 29 X 37

X 42

X 44

X 49

X 74

X 75

X 83

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: TRISHA FITTON

Buyer Office Symbol/Telephone Number: ACC-NJ-MA/(973)724-1936

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

1. Background: The Office of the Project Manager for Maneuver Ammunition Systems (OPM-MAS), has a requirement to obtain 120mm, M1028

Canister tank ammunition. The M1028 is a 120mm tank fired, anti-personnel canister cartridge, which will be used against advancing dismounted Infantry armed with hand held anti-tank and automatic weapons at close range. The cartridge is to be fired from the

M1A1/M1A2 Abrams Main Battle Tank with the M256 smoothbore cannon. The M1028 provides capability to effectively provide rapid lethal fire against massed assaulting Infantry armed with hand held anti-tank and automatic weapons at close range (threshold: 200-500 meters/objective: 100-700 meters). Additionally, the M1028 cartridge significantly increases the tanks lethality and enhances the tank crews and vehicles defensive capability. This additional capability gives the Abrams Tank the necessary ammunition to fully support friendly infantry assaults.

2. Contracting Strategy: The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of the Project Manager for Maneuver

Ammunition Systems (PM-MAS), will coordinate the issuance of two production contracts for the procurement of 120mm, M1028 Canister tank ammunition. The acquisition strategy for this program is to award two (2) five-year (5) Indefinite Delivery/Indefinite Quantity (ID/IQ) full-scale production contracts pursuant to FAR 6.302-3 "Industrial Mobilization; Engineering, Development, or Research Capability; or

Expert Services" to General Dynamics Ordnance and Tactical Systems (GDOTS) in St. Petersburg, FL and Alliant Techsystems Operations

(ATK) in Plymouth, MN. Additional NTIB restrictions apply to Specialty Metal Parts, Nitrocellulose, Propellant, Combustible Cartridge

Cases, DU and Tungsten Spheres, Load Assemble and Pack (LAP), and Explosively Loaded Components. Each contract shall include a minimum guarantee of $15,000,000.00

3. Ordering Procedures: In accordance with FAR 16.504, Indefinite-quantity contracts, the Government will use the following procedures in issuing orders:

a) If a delivery order is placed, it shall be placed by written order only. Oral orders shall not be used. Orders will be placed on a

Firm Fixed Price basis.

b) Delivery orders shall only be placed by the U.S. Army Contracting Command - New Jersey.

4. Limited Distribution Data Information Instructions:

The following documents are labeled Distribution Statement C.

- Attachment 0004, M1028 Performance Specification, PRF14000044A

- Attachment 0005, CTG 120MM M1028 TDP, 13011542:19200

- Attachment 0008, ECP R15T2003

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government Agencies and their contractors to protect technical data that advance current technology in an area of potentially significant military application or that relate to a specific military deficiency or a potential adversary. Other requests for this document shall be referred to the Office of the Project Manager for Maneuver

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

Distribution Statement C may be used on unclassified and classified technical documents.

To obtain these documents, Contractors are required to submit an AMSTA-AR 1350 Technical Data Request Questionnaire, a DD 2345 Military

Critical Technical Data Agreement, and a fully executed Non-Disclosure and Non-Use Agreement all of which are included as attachments to this Request for Proposal (RFP). The Handling/Destroying of Unclassified/Limited Distribution documents shall be handled using the same standard as "For Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

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

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

5. The Government will consider including FAR 52.232-16 into any resultant contracts provided that the contractor submits a request for

Progress Payments along with supporting rationale which supports the contractor's need for Government financing. Proposals shall not be based on the assumption that Progress Payments will be provided. The following documentation shall be submitted by the contractor:

(1) Monthly cash flow forecasts for the period, which include the additional financing.

(2) Estimated profit and loss statements and balance sheets for the same period as the cash flow forecast.

(3) The most recent, audited financial statements.

(4) A description of significant events before or after preparation of financial statements that materially affect the financial condition of the company, the operating statement, or the cash flow statement.

6. In addition to the information submitted under 52.215-6, the contractor shall provide the following information for all facilities and subcontractors facilities that will be performing AA&E work under this contract:

Contractor Name Contractor Address CAGE Code Component/Work being done

*** 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 This Procurement is unrestricted

0 This Procurement is ___% set-aside for __________________. The applicable

SIC/NAICS codes are: 332993.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Trisha Fitton

Office Symbol: ACC-NJ-MA

Picatinny Arsenal, NJ 07806

Email: trisha.a.fitton.civ@mail.mil

6. Additional Information In accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-3, this acquisition is restricted to the following sources: General Dynamics-Ordnance and Tectical Systems, St. Petersburg, FL and Alliant Techsystems Operations, Plymouth, MN

7. Point of Contact for Information:

Name: Trisha Fitton _____________

Title: Contract Specialist ___________________

Email: trisha.a.fitton.civ@mail.mil ____________________________

Phone: (973)724-1936 _____________

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PIIN/SIIN MOD/AMD

A-2 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

A-3 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Contract Mimimum/Maximum Quantity and Contract Value

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM MINIMUM MAXIMUM MAXIMUM

QUANTITY AMOUNT QUANTITY AMOUNT

N/A $15,000,000.00 N/A $84,671,008.00

B2. Each Ordering Period (OP) of the contract shall be from the date of award until one year later. For example, if the base contract were awarded on September 1, 2016, OP1 would be from September 1, 2016 to August 31, 2017. OP2 would then begin on September 1, 2017.OPY3-OP5 would follow the same schedule. The Government intends to award contracts in September 2016. OP1 will begin on the date of contract award. If award occurs earlier or later than September 2016, OP1 will begin on that date of award.

B3. The prices agreed to between the Government and the Contractor shall be valid for the entire ordering period (OP), regardless of when an order is placed within that year. For example, if the ordering period is 12 months and an order is placed in the 11th month, the price in effect during that 12 month ordering period is the price that is awarded.

B4. When placing a new order, the Government reserves the right to place that order on its own, or combine it with a previous order that was made within the previous 60 days. If the Government chooses to combine orders, it will modify the previous order reflecting the higher quantity, and will be entitled to any adjustment to the unit price (if any) due to the higher range. This holds true even if the modification occurs after the original ordering period in which the original order was placed has passed. Furthermore, the Government can only combine orders based upon the original order date, which means any subsequent modification does not restart the 60 day period.

B5. The Government intends on competing delivery orders and splitting each award by a percentage of total Government dollars available.

The intended percentage split will be detailed in each delivery order. However, the Government reserves the right to issue sole source orders pursuant to FAR 16.505(b), or to award a single delivery order if it determines that a split award is not in its best interest in that particular competition. For each order, the contractor is able to propose a lower unit price than the unit prices on contract.

B6. The Government intends to buy to the total available dollars for Delivery Order 0001. The Government will subtract the price of the

FAATs (CLINs 0002 and 0003) from the total available dollars and split the remaining total available dollars 60%/40% between the two contractors. The contractor with the lowest unit price for the applicable quanitity range will receive the 60% split. The total available funding will dictate the quantity range used for CLIN 0001.

B7. Prices negotiated on contract shall not include demilled propellant. If demilled propellant is available for delivery orders, the

Government will reduce the cost of propellant to $0.01 per pound and unit prices will be reduced for that order. The contractors will have an opportunity to propose a lower price than the reduced unit prices for that order.

*** END OF NARRATIVE B0001 ***

5 95

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

0001 M1028 CANISTER CARTRIDGE - ORDERING PERIOD 1 $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM M1028

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 1999 $

2000 3999 $

4000 5999 $

6000 8000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 M1028 GOVERNMENT BALLISTIC FAAT - ORDERING PERIOD _________________________________________________

1 79 EA $ $ _ ______________ __________________

COMMODITY NAME: 120MM M1028 GOVERNMENT FAAT

M1028 First Article Acceptance (FAAT) quantity shall be delivered in accordance with paragraph C.4.3.1 of the SOW and the requirements contained throughout this document. This CLIN shall be priced for canisters to be delivered to Aberdeen Proving Ground for FAAT. Delivery is due 270 days after delivery order award.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W91CRE) SU W6WT USALRCTR ABERDEEN P

AMMUNITION MANAGEMENT BR

BLDG 714 MICHAELSVILLE ROAD

ABERDEEN PROVING GROUND,MD,21005-50

0003 M1028 CONTRACTOR DIMENSIONAL FAAT - ORDERING ____________________________________________

PERIOD 1 1 LO $ ________ __________________

SERVICE REQUESTED: 120MM M1028 CONTRACTOR FAAT

M1028 First Article Acceptance (FAAT) and FAAT Report shall be conducted and delivered in accordance with paragraph C.4.3 of the SOW and the requirements contained throughout this document. This CLIN shall be priced to include all costs associated with the contractor FAAT and delivery of the FAAT report.

Delivery of FAAT Report is due 330 days after delivery order award.

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 M1028 CANISTER CARTRIDGE - ORDERING PERIOD 2 $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM M1028

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 1999 $

2000 3999 $

4000 5999 $

6000 8000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 M1028 GOVERNMENT BALLISTIC FAAT -ORDERING PERIOD 2 79 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: 120MM M1028 GOVERNMENT FAAT

M1028 First Article Acceptance (FAAT) quantity shall be delivered in accordance with paragraph C.4.3.1 of the SOW and the requirements contained throughout this document. This CLIN shall be priced for canisters to be delivered to Aberdeen Proving Ground for FAAT. Delivery is due 270 days after delivery order award.

FSC: 1315

NSN: 1315-01-516-5248

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W91CRE) SU W6WT USALRCTR ABERDEEN P

AMMUNITION MANAGEMENT BR

BLDG 714 MICHAELSVILLE ROAD

ABERDEEN PROVING GROUND,MD,21005-50

0006 M1028 CONTRACTOR DIMENSIONAL FAAT - ORDERING ____________________________________________

PERIOD 2 1 LO $ ________ __________________

SERVICE REQUESTED: 120MM M1028 CONTRACTOR FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

M1028 First Article Acceptance (FAAT) and FAAT Report shall be conducted and delivered in accordance with paragraph C.4.3 of the SOW and the requirements contained throughout this document. This CLIN shall be priced to include all costs associated with the contractor FAAT and delivery of the FAAT report.

Delivery of FAAT Report is due 330 days after delivery order award.

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

0007 M1028 CANISTER CARTRIDGE - ORDERING PERIOD 3 $ ____________________________________________ __________________

9 95

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: 120MM M1028

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 1999 $

2000 3999 $

4000 5999 $

6000 8000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 M1028 GOVERNMENT BALLISTIC FAAT - ORDERING PERIOD _________________________________________________

3 79 EA $ $ _ ______________ __________________

COMMODITY NAME: 120MM M1028 GOVERNMENT FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

M1028 First Article Acceptance (FAAT) quantity shall be delivered in accordance with paragraph C.4.3.1 of the SOW and the requirements contained throughout this document. This CLIN shall be priced for canisters to be delivered to Aberdeen Proving Ground for FAAT. Delivery is due 270 days after delivery order award.

FSC: 1315

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1315-01-516-5248

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W91CRE) SU W6WT USALRCTR ABERDEEN P

AMMUNITION MANAGEMENT BR

BLDG 714 MICHAELSVILLE ROAD

ABERDEEN PROVING GROUND,MD,21005-50

0009 M1028 CONTRACTOR DIMENSIONAL FAAT - ORDERING ____________________________________________

PERIOD 3 1 LO $ ________ __________________

SERVICE REQUESTED: 120MM M1028 CONTRACTOR FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

M1028 First Article Acceptance (FAAT) and FAAT Report shall be conducted and delivered in accordance with paragraph C.4.3 of the SOW and the requirements contained throughout this document. This CLIN shall be priced to include all costs associated with the contractor FAAT and delivery of the FAAT report.

Delivery of FAAT Report is due 330 days after delivery order award.

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

11 95

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 M1028 CANISTER CARTRIDGE - ORDERING PERIOD 4 $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM M1028

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 1999 $

2000 3999 $

4000 5999 $

6000 8000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 M1028 GOVERNMENT BALLISTIC FAAT - ORDERING PERIOD _________________________________________________

4 79 EA $ $ _ ______________ __________________

COMMODITY NAME: 120MM M1028 GOVERNEMENT FAAT

M1028 First Article Acceptance (FAAT) quantity shall be delivered in accordance with paragraph C.4.3.1 of the SOW and the requirements contained throughout this document. This CLIN shall be priced for canisters to be delivered to Aberdeen Proving Ground for FAAT. Delivery is due 270 days after delivery order award.

FSC: 1315

12 95

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1315-01-516-5248

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W91CRE) SU W6WT USALRCTR ABERDEEN P

AMMUNITION MANAGEMENT BR

BLDG 714 MICHAELSVILLE ROAD

ABERDEEN PROVING GROUND,MD,21005-50

0012 M1028 CONTRACTOR DIMENSIONAL FAAT - ORDERING ____________________________________________

PERIOD 4 1 LO $ ________ __________________

SERVICE REQUESTED: 120MM M1028 CONTRACTOR FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

M1028 First Article Acceptance (FAAT) and FAAT Report shall be conducted and delivered in accordance with paragraph C.4.3 of the SOW and the requirements contained throughout this document. This CLIN shall be priced to include all costs associated with the contractor FAAT and delivery of the FAAT report.

Delivery of FAAT Report is due 330 days after delivery order award.

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 M1028 CANISTER CARTRIDGE - ORDERING PERIOD 5 $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM M1028

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 1999 $

2000 3999 $

4000 5999 $

6000 8000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 M1028 GOVERNMENT BALLISTIC FAAT- ORDERING PERIOD 5 79 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: 120MM M1028 GOVERNMENT FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

M1028 First Article Acceptance (FAAT) quantity shall be delivered in accordance with paragraph C.4.3.1 of the SOW and the requirements contained throughout this document. This CLIN shall be priced for canisters to be delivered to Aberdeen Proving Ground for FAAT. Delivery is due 270 days after delivery order award.

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Reference No. of Document Being Continued

MOD/AMD

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W91CRE) SU W6WT USALRCTR ABERDEEN P

AMMUNITION MANAGEMENT BR

BLDG 714 MICHAELSVILLE ROAD

ABERDEEN PROVING GROUND,MD,21005-50

0015 M1028 CONTRACTOR DIMENSIONAL FAAT - ORDERING ____________________________________________

PERIOD 5 1 LO $ ________ __________________

SERVICE REQUESTED: 120MM M1028 CONTRACTOR FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

M1028 First Article Acceptance (FAAT) and FAAT Report shall be conducted and delivered in accordance with paragraph C.4.3 of the SOW and the requirements contained throughout this document. This CLIN shall be priced to include all costs associated with the contractor FAAT and delivery of the FAAT report.

Delivery of FAAT Report is due 330 days after delivery order award.

FSC: 1315

NSN: 1315-01-516-5248

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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0016 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ________________________________________

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

Exhibits found in Section J. This CLIN is not seperately priced (NSP).

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) 1 EA $ ** NSP ** $ ** NSP ** ________________________________________ ______________ __________________

COMMODITY NAME: CDRLS

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

C.1.0 Scope:

This Statement of Work (SOW) encompasses the effort to fabricate and deliver M1028, 120mm Canister Cartridges for the U.S. Army.

Overall responsibility for this effort rests with the contractor.

C.2.0 Applicable Documents:

Unless otherwise specified, the most current revision at the time of contract shall apply.

C.2.1. Mandatory Documents

ASME Y14.100-2004 - Engineering Drawing Practices

FR- 6-23-97 Environmental Protection Agency Waste Minimization Master Plan

MIL-STD-961 - Defense Specifications

MIL-STD-1168 Ammunition Lot Numbering and Ammunition Data Cards

MIL-STD-1916 - DoD Preferred methods for Acceptance of Product

ISO/IEC 17025 General Requirements for the Competence of Testing and Calibration Laboratories ISO 9001:2008 Quality Management Systems

Requirements

PRF-14000044A M1028 Performance Specification including the following:

1) ECP: R15T2003

NAS 411 National Aerospace STD: Hazardous Materials Management Program

TACOM-TARDEC/ARDEC 3 - Dimensional Technical Data Package Solid Modeling Standard Operating Procedures

TITLE 49 Code of Federal Regulations (CFR) parts 100-180

SAE EIA-649 (Configuration Management Standard)

SAE EIA-649-1 (Configuration Management Requirements for Defense Contracts)

C.2.2 Documents to be used for reference or guidance:

Technical Data Package List: TDPL 13006675, Combination of Adopted Items (COAI) for Cartridge, NSN# 1315-01-516-5248 (Army), 120MM, CANISTER, M1028 and ECPs: R11T2004, H15A3009, and R15T5017

13011569 PROPELLANT, JA2 7-PERF GRANULAR, CYLINDRICAL

12527480 PROPELLANT, JA2 19-PERF

QAP 13011569 Quality Assurance Provisions for PROPELLANT, JA2 7-PERF GRANULAR, CYLINDRICAL

QAP 12527480 - Quality Assurance Provisions for PROPELLANT, JA2 19-PERF GRANULAR, CYLINDRICAL

AMCR 385 100 AMC Safety Manual

MIL-DTL-31000 Technical Data Packages

MIL-HDBK-61 Configuration Management Guidance

MIL-HDBK-1461 Ammunition Manufactures and their Symbols

MIL-STD-882D Standard Practice for System Safety

C.3.0 Requirements:

C.3.1 Production: During production, the contractor has complete responsibility for system engineering, quality, configuration management, and fabrication of the complete M1028 cartridge and meeting all requirements in the Performance Specification. Each order will be produced in one lot. The Government will conduct testing and evaluation per the Performance Specification, PRF-14000044A, and

ECP R15T2003.

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C.3.2 Propellant Surveillance Sample: The contractor shall deliver one 5 pound sample of propellant from each lot of propellant utilized in cartridge lot production. If de-milled propellant is used, the sample shall be comprised of the final blend across all lots used. The contractor shall deliver the sample concurrent with each Lot Acceptance Test Sample. The samples from each lot of propellant shall be sent to: Commander, U.S. Army RDECOM-ARDEC, ATTN: RDAR-AAR-MEE-P, Picatinny Arsenal, NJ 07806-5000.

C.3.3 Demilled Propellant If the Government successfully qualifies 195,000 lbs of demilled 19-perf JA2 propellant, the contractor shall purchase and use the de-milled propellant on this effort for $0.01 per pound. The source for purchasing this propellant is AMC at

Rock Island, D. Porterfield. This propellant will not be provided as GFM.

C.3.3.1 Propellant Charge Establishment and Charge Verification tests: The contractor is responsible to conduct ballistic tests for the

Charge Establishment test and Charge Verification test (to include test cartridges and warmer rounds) before loading each lot of propellant. The minimum test quantities for Charge Establishment test, Charge Verification and warmers are nine (9), thirty (30), and twelve (12) respectively.

C.3.4 Propellant Qualification - The contractor is responsible for the qualification of any reclaimed or new propellant manufactured and utilized for the M1028 program.

C.3.5 Performance Oriented Packaging (POP) Test - Prior to shipment of any Hazardous Items, the contractor shall ensure the packaging meets the requirements of CFR 49 and has been properly POP tested and/or periodically retested, by a USG approved POP Test Laboratory.

The test will be to a weight at least 20% greater than the actual gross weight to be marked on the tested container. The POP marking shall not be applied to the container until verified and approved by the USG. The POP test report shall be generated by the

Manufacturer/Laboratory (DI-PACK-81059A) following the test. The report must be kept on file by the contractor and must also be submitted to: U.S. Army RDECOM-ARDEC, ATTN: RDAR-EIL-P, Tank Ammo Packaging Group, Picatinny, NJ 07806-5000 for approval. The contractor shall re-perform POP testing at a certified test laboratory if: (a) the initial POP test report expires before the end of the contract or (b) if there is a change in container manufacturer or design of the exterior shipping container. A retest is not required if all packaging is purchased while under an unexpired POP test.

C.3.6 The contractor shall develop a M1028 Skive Joint bonding process by using an epoxy that can meet the accelerated aging requirement as specified in ECP R15T2003. The contractor may submit a request to waive the accelerated aging test if the contractor's current Skive Joint bonding process is utilizing Adhesive and Hardener A1177 B1/B2, and the adhesive application process has been approved for Skive Joint bonding operation.

C.4.0 Quality Requirements

C.4.1 Quality Management System (QMS) The contractor shall maintain a quality management system in accordance with ISO 9001:2008 (no tailoring permitted), or equivalent, and the supplemental requirements contained in C.4.1.1 and C.4.2 herein. Subcontractors with production responsibility only, shall maintain a quality management system in accordance with ISO 9001:2008 (excluding paragraph 7.3

Design and Development), or equivalent, and the supplemental requirements contained in C.4.1.1 and C.4.2 herein. If the contractor desires to utilize an alternate quality management system, a request shall be submitted to the Contracting Officer for approval.

C.4.1.1 Calibration The contractor shall implement a system for the calibration and control of all measuring and testing equipment used for the performance of this contract. The calibration system shall, as a minimum, comply with the requirements of ISO/IEC 17025 or an industry equivalent system acceptable to the Government.

C4.1.2 Product Traceability and Lot Control - Product traceability and lot control are requirements on all components and assemblies produced under this contract. Product identification and evidence of the acceptance status of all material shall be maintained throughout the entire manufacturing and assembly process to ensure traceability to original material identification and quality status.

This requirement applies to both prime and subcontractors and includes customer supplied material. Lot control requirements are defined in the item specification and MIL-STD-1916. Evidence of product traceability and lot control documentation shall be available for

Government review upon request.

C.4.1.3 Verification of Purchased Product - Verification of purchased product as specified in ISO 9001-2008 is required. While type, place of performance and extent of verification is up to the contractor; inspections and tests of components or assemblies that contain critical characteristics and identified key characteristics that are to be conducted only by and at subcontractors shall be subject to actual verification on production material during the performance of the contract by the prime contractor.

C.4.1.4 Subcontractor and Vendor Audits - The contractor shall include in the Quality Program Plan, provisions for quality system and statistical process control audits of suppliers to verify compliance to contract requirements. The plan shall include a schedule for the conduct of these audits; audit reports shall be provided upon request and audit schedules shall be provided to the Government. (DI-

QCIC-81722).

C.4.2 Quality Program Plan - The contractor shall maintain a documented quality program plan in accordance with the contractors quality management system. The plan shall include sections covering Inspection/Test Plan, Critical Defect Program, Acceptance Inspection

Equipment (AIE), Process Control Documentation, and Rework. This document shall be available for Government review upon request.

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C.4.2.1 Inspection/Test Plan - The contractor shall identify and document all inspection and test requirements for all critical and key characteristics (including those already listed in the M1028 Performance Specification) deemed necessary for the acceptance of components, subassemblies, and final assemblies. A key characteristic is a controllable feature, property or attribute for which a tightened limit, within the required technical data limits, results in measurable improvement or consistency of performance. The contractor shall prepare and maintain detailed inspection and test procedures for the control and acceptance of all TDP and contractor key characteristics. The contractor shall maintain documented inspection and test records to include, as a minimum all key characteristics, required inspections and tests, the nature of observations made, and the number and type of deficiencies found.

Contractor plans on how inspection and test data will be recorded and utilized for process and product control shall be made available to the Government upon request.

C.4.2.2 Critical Characteristics The TDP contains critical characteristics. Section E (52.246-4011 Critical Characteristics) contains additional requirements regarding critical characteristics with guidance for developing the Critical Characteristics Control Plan (CCCP)

(DI-MGMT-80004A (Tailored)), classifying additional critical characteristics for the Critical Item Characteristic List (CICL) (DI-SAFT-

80970A), and developing the Critical Plan of Action (CPOA) (DI-MGMT-80004A (Tailored)).

C.4.2.3 Acceptance Inspection Equipment (AIE) The contractor shall establish and maintain a documented system for the identification and approval of AIE to include the calibration and verification of inspection equipment as necessary to meet contract requirements.

Approved AIE, in accordance with contractual requirements, shall be utilized for all hardware. The Government reserves the right to disapprove, at any time during the performance of this contract, the use of any AIE not meeting the requirements of the approved documentation. AIE for the acceptance of Critical Level I and Critical Level II characteristics must comply with C.4.2.1 and C.4.2.2, and shall be submitted to the Government for approval (DI-MGMT-81979) prior to the manufacture of deliverable hardware.

C.4.2.3.1 AIE for Critical Level I and Critical Level II Characteristics AIE for critical characteristics shall be capable of obtaining variables data and shall use non-operator dependent, automated decision-making inspection systems. Automated decision-making logic and the material handling devices included, as part of the inspection system, shall be designed to be fail safe. This is defined as always being set in the reject mode needing a positive signal to accept and pass product through the AIE station. Decisions shall be made with variable output(s) proportional to the stimulation of the inspection system device or sensor assessing the Critical Level I or

Critical Level II characteristic. Variance from these requirements shall require Government approval.

C.4.2.3.2 AIE System Reliability Decision making reliability shall be demonstrated at a Confidence Level of 80 percent (threshold), 90 percent (objective). The reliability demonstrated shall include a mixture of known-acceptable product, known-detectives and reject standards used for calibration. The test results shall indicate the expected result and whether the AIEs decision was correct. The demonstrated reliability shall be included in the AIE package submitted for approval.

C.4.2.3.3 AIE System Error Rate An acceptance (prove-out) test using reject standards shall be performed on the AIE prior to its use for the inspection of product destined for delivery to the Government. The minimum sample required for this test shall be determined by calculating the lower confidence bound of the maximum error rate of the automated system. (Example: the 50% lower confidence bound of the Error Rate based on the Poisson Distribution can be calculated by dividing 0.7 by the inspection systems Error Rate.) The maximum error rate is the ratio of the number of detectives accepted by the AIE to the total number of defectives inspected by the AIE. The error rate for any AIE shall never be greater than one-in-five-hundred. Acceptance of any reject standard during the prove-out test shall result in the disapproval of the AIE.

C.4.2.4 Process Control Documentation The contractor shall establish Process Control Documents (PCDs) and prepare and maintain listings of classifications for all PCDs. PCD classifications shall be defined by the contractor per the guidelines in 4.2.4.1 below and reviewed and approved by the Government prior to the beginning of production. The contractor is responsible for the adequacy of all process documentation including control of changes in accordance with the configuration management plan. The Government will be provided access to PCDs at contractor and subcontractor facilities for review to ensure that PCDs are being followed. If the contractor has previously established classifications for PCDs of components manufactured under a prior current government contract (i.e. 120mm common components), those classifications shall remain in effect for any subsequent award unless a PCD review is conducted.

C.4.2.4.1 Classification Level of PCDs - There are three classification levels for PCDs. The determination of classification levels is based on the following guidelines. The classification of a process is based on its importance, not where it is performed.

Class 1 Process - one where safety and/or major performance parameters may be affected by a change to the process and the product features are not easily verifiable. Changes to Class 1 Processes require Government evaluation & acceptance prior to implementation. A change to a Class 1 process may require a First Article and/or an interfix number change. A detailed description of the change and when it has been implemented shall be recorded in a PCD history file maintained by the contractor.

Class 2 Process - one where any of the following items may be affected: storage life, performance, producibility, and/or assembly.

Processes that are operator dependent, or have low repeatability may also be considered Class 2 processes. A change to a Class 2 process may require a First Article and/or an interfix number change. A detailed description of the change and when it is implemented shall be included in a PCD history file maintained by the contractor and the Government shall be notified of the change.

Class 3 Process - is one where the process is repeatable and/or the product features are easily verifiable. A detailed description of

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each Class 3 PCD change shall be included in a PCD history file maintained by the contractor.

C.4.2.4.2 Rework Rework procedures, along with the associated inspection and acceptance procedures, shall be documented by the contractor and submitted to the PCO for review and approval prior to implementation (DI-MISC-80508B).

C.4.2.5 Physical Configuration Audits (PCAs) The contractor shall perform PCAs on all qualification hardware not common to other current U.S. Army tank ammunition production programs. Each PCA shall be conducted on three (3) of each components, subassemblies, and assemblies selected at random. Inspection of these samples shall be performed for 100% of all drawing dimensions, characteristics, and associated Technical Data Package (TDP) requirements, including drawings, specifications and Quality Assurance Provisions (QAPs) with actual variables data recorded. The contractor shall notify the Contracting Officer ten (10) working days in advance of all PCAs. The

Government will witness PCAs at its discretion. The contractor shall submit PCA reports (DI-CMAN-81022D) to the Government describing all audits and corrective actions planned. PCA reports shall be evaluated for acceptability by the Contracting Officer prior to

Government acceptance of qualification hardware.

C.4.3 First Article Acceptance Test (FAAT) The contractor shall establish documented First Article Acceptance and Lot Acceptance requirements in accordance with the contract requirements. Specifications and related documents (such as QAPs) shall contain First

Article and Lot Acceptance provisions in compliance with MIL-STD-961 and MIL-STD-1916. The contractor shall conduct a FAAT on components, subassemblies, and assemblies in accordance with the contract and Performance Specification requirements. The FAAT sample shall meet all contract, technical, and quality assurance requirements. The contractor shall submit FAAT Reports to the Contracting

Officer for approval in accordance with contract provisions in Section E and I.

C.4.3.1 Government Ballistic Test Samples - The Contractor shall provide a First Article Test quantity as required for Government testing as defined in the Performance Specification. First Article samples are not considered deliverable quantities. Other than the initial First Article, the contractor shall pay for any additional design verification, First Article Tests required by the PCO.

C.4.4 Lot Acceptance The contractor shall establish a plan containing prescribed methods for acceptance of…