W15QKN16R0057.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-0057

X

2016MAY25

2016JUL11

DOA5

2016MAY25 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

GLORIA THOGULUVA

(973)724-5366

ACC-NJ-SW

GLORIA.THOGULUVA.CIV@MAIL.MIL

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X 1

X 7 X 28

X 34 X 39 X 44

X 52

X 55

X 61

X 81

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X 92

X 100

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: GLORIA THOGULUVA

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-5366

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 a conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction

The U.S. Army Contracting Command - New Jersey, in support of the Product Manager Crew Served Weapons, has a requirement to procure M2

Flexible, M2 Fixed, and M2A1 .50 Caliber Machine Guns for the Army, Navy, Air Force, and Foreign Military Sales requirements. The contractor shall manufacture and produce three (3) variants: M2 Flexible, M2 Fixed, and M2A1 .50 Caliber Machine Guns using the United

States Government (USG) Technical Data Package in accordance with the effort described in the Statement of Work (SOW) in Section C and all Request for Proposal (RFP) requirements. The contractor shall provide for all necessary labor, material, supplies, services, facilities, and equipment to perform all of the requirements of the SOW and RFP with the exception of Government Furnished Property and

Government Furnished Ammunition.

2. Acquisition Strategy

The Acquisition Strategy is to compete this requirement as a full and open competition with a reserve for small business. This is a competitive acquisition within the restriction of the License Agreement for the technical data package. The United States Government

(USG) intends to award no more than two (2) Indefinite Delivery/ Indefinite Quantity (IDIQ) contract(s) to Offerors whose proposal represents the best value to the Government by providing the Lowest Priced Technically Acceptable (LPTA) offer(s). After contract awrad, FFP Delivery Orders will be competed among the Offerors using LPTA or Trade-off methods and may include any of the three weapon variants. The Government intends to evaluate four non-price Factors: (1) Production Capability Factor, (2) Quality System Factor, (3)

Management System Factor, and (4) Past Performance Factor. All non-price Factors will be evaluated on an Acceptable or Unacceptable basis.

Each contractor receiving an award will be guaranteed a minimum amount of $10,000. A total maximum of 17,000 weapons, in any of the three (3) variants, may be purchased for this acquisition. The contract(s) will be for six (6) one-year ordering periods, and will contain priced quantity ranges.

While two (2) awards are anticipated, the Government may award to only one (1) contractor if there is only one proposal that is deemed to be a Best Value to the Government. Further, although the second award is reserved for small business, if the Government does not receive an acceptable offer from a responsible small business or is unable to determine the price proposed by a responsible small business, whose proposal is otherwise acceptable, to be fair and reasonable, the Government reserves the right to award the second contract to an Offeror that is not a small business. The Source Selection Authority has discretion regarding the value of a price premium to a small business when making the source selection decision.

This requirement will be competed as a full and open competition in accordance with the Government Purpose Rights agreement with General

Dynamics Ordnance and Tactical Systems (GDOTS), which prohibits the Government from excluding GDOTS as a bidder on the M2A1. The M2A1 drawings contain proprietary legends for GDOTS proprietary information, which has been licensed to the Government.

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount, to all awardees, at the time of award of the basic contract. Additionally, the Government reserves the right to award quantities in Delivery Order 0001 that are above and beyond the contract minimum guarantee. The Government may purchase quantities at any range in Ordering Period 1 for this initial delivery order competition. The percentage split of the additional quantities for Delivery Order 0001 will be determined based on the results of the initial competition for a Base contract evaluation and the unit prices proposed and incorporated under the base contract award(s).

Please note the language outlined in Section H is applicable to subsequent delivery orders and does not apply to the award of basic contracts or Delivery Order 0001.

3. Technical Data Package (TDP)

The Technical Data Package (TDP) for this solicitation is marked with a Distribution D restrictive marking, which limits distribution to

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Department of Defense and U.S. DoD contractors. The U.S. Government has acquired the rights to use the M2A1 TDP for competitive procurements under a negotiated Special License Agreement (SLA). Therefore, this TDP is restricted to the terms of the SLA.

The license agreement between General Dynamics - OTS, Inc. (GD-OTS) and the United States Government requires the M2A1 Machine Guns procured under this contract to be manufactured exclusively within the United States and its Territories. The United States Territory is defined as the fifty states, District of Columbia, and the territories, island possessions and protectorates of the United States of

America. An Offeror under this solicitation, by submitting a proposal, certifies that if awarded a contract, all M2A1 Machine Guns being procured will be manufactured exclusively within the United States or its Territories and also agrees that any failure to have the items so manufactured will be a material breach of the contract.

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

Government, or (ii) the manufacture within the United States or Territories or under a contract with the United States Government.

This solicitation contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or Export Administration Act of 1979 (Title 50, U.S.C., App 2401, et seq.) as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to export controlled TDP whether it is via

CD or online, you must have a current DD 2345, Militarily Critical Technical Data Agreement certification on file with the Defense

Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. Processing time is estimated at three days after receipt. Upon receipt of certification, you may request the TDP.

To obtain copies of the TDP marked Distribution D, Offerors are required to mail/e-mail the following documents to the Point of Contact listed below: Completed and signed AMSTA-AR- Form 1350 Technical Data Request Questionnaire (Section J, Attachment 0001); Non-

Disclosure and Non Use agreement (NDA) (Section J, Attachment 0002), to be executed by an authorized representative of the respondents firm; and Signed and approved DD Form 2345 Military Critical Technical Data Agreement (Section J, Attachment 0003). A copy of the company's State/Provincial Business License, Incorporation Certificate, State Tax Identification Form, or other documentation which verifies the legitimacy of the company must also accompany the DD Form 2345. Additionally, to obtain a copy of the M2A1 TDP, Offerors are required to submit a completed and signed, Use and Non-Disclosure Agreement for Government Technical Data (Attachment 0014), as required by the license agreement between the U.S. Government and General Dynamics Ordnance and Tactical Systems (GD-OTS) for the use of the GD-OTS M2A1 Kit.

Army Contracting Command - New Jersey

ACC-NJ-SW, Bldg. 9

ATTN: Gloria Thoguluva, Telephone: (973) 724-5366

Picatinny Arsenal, NJ 07806-5000

E-mail: gloria.thoguluva.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (Section J, ATTACHMENT 0004) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

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

TO SUBMIT A PROPOSAL.

Destruction of this Technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files. This requirement will also apply to any party which may have received the Technical Data Package.

Any Offeror(s) awarded a contract under this solicitation, are required to complete the Certificate of Destruction (ATTACHMENT 0004) at the completion or termination of the awarded contract, to notify the USG that all licensed data received in response to the solicitation have been destroyed.

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

Officer. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contact:

Army Contracting Command - New Jersey

ACC-NJ-SW, Bldg. 9

ATTN: Anthony Aurillo, Telephone: (973) 724-2024

Picatinny Arsenal, NJ 07806-5000

E-mail: anthony.r.aurillo.civ@mail.mil

5. This acquisition will be restricted to the use of the licensed technology within the U.S. and its territories, because the Government has limited rights to the M2A1 TDP. The licensing agreement between General Dynamics - OTS, Inc. (GD-OTS) and the Government limits or restricts using the M2A1 TDP to the U.S. and its territories. In accordance with FAR 9.104-2(a) a special standard of responsibility clause will be included in the solicitation to ensure compliance with the restrictions of the use of the M2A1 TDP. In accordance with

FAR 19.502-4(c), at the discretion of the contracting officer, the contracting officer may set aside an order(s)under multiple-award

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contracts for any of the small business concerns identified in FAR 19.000(a)(3) which have received an award under the base contract.

When setting aside orders for small business concerns, the specific small business program eligibility requirements identified in part

19 apply.

6. Proposal Submission

All proposals are to be submitted in accordance with the instructions in the Solicitation. No proposals submitted via email will be accepted.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES NOT

DETERMINE THE ORDERING YEAR. For example, if an order is placed during Ordering Period (OP) 1, which is defined as the period from ___________ contract award to 12 months after contract award, OP 1 prices will be applicable to this delivery order, even if the items are delivered

24 months after contract award.

*** 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

This Procurement is unrestricted for the M2A1 Machine Gun requirement.

This Procurement is RESERVED for SMALL BUSINESS, for the M2 Flexible and M2 Fixed Machine Gun requirement.

The applicable SIC/NAICS codes are: 332994 . ________

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Anthony R. Aurillo, Contracting Officer

Office Symbol: ACC-NJ-SW

Picatinny Arsenal, NJ 07806-5000

Email: anthony.r.aurillo.civ@mail.mil

6. Additional Information: N/A.

7. Point of Contact for Information:

Name: Gloria Thoguluva ________________

Title: Contract Specialist ___________________

Email: gloria.thoguluva.civ@mail.mil_ _____________________________

Phone: (973) 724-5366 ______________

Fax: N/A ___

Name: Anthony R. Aurillo __________________

Title: Contracting Officer ___________________

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Email: anthony.r.aurillo.civ@mail.mil_ ______________________________

Phone: (973) 724-2024 ______________

Fax: N/A ___

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

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.

A-5 52.247-4000 DELIVERIES TO PICATINNY ARSENAL (AS7003) OCT/2010

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Trucks shall deliver Monday through Thursday, excluding holidays, between the hours of 7:30 A.M. and 2:00 P.M. Enter through the truck entrance and report to the Scale House for further assistance.

Schedule shipments with ARDEC receiving personnel before delivery at telephone number (973) 724-4243, 3384 or 2503. Failure to schedule delivery could result in delay of off-loading. If you cannot deliver by the contract/purchase order delivery date, you will notify the

Contract Specialist cited on DD Form 1155, SF33 or SF18 for disposition instructions.

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

The contract type for this acquisition is a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ).

The contract(s) will include six (6) ordering periods to cover M2/M2A1 Machine Gun requirements. As future requirements for M2/M2A1

Machine Guns develop during the six (6) years of the contract, Firm Fixed Price (FFP) delivery orders will be competed among the

Offerors who have been awarded IDIQ base contracts. The contract(s) will have a period of performance of six (6) years with a maximum total quantity for all contract(s) of 17,000 weapons, and a minimum guarantee of $10,000.00 for each base contract awarded.

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

First Production Lot shall be delivered within 270 days after Delivery Order award.

This contract contains six (6) ordering periods, defined as follows:

Ordering Period 1: Date of Contract Award to 12 months after Contract Award

Ordering Period 2: 13 to 24 months after Contract Award

Ordering Period 3: 25 to 36 months after Contract Award

Ordering Period 4: 37 to 48 months after Contract Award

Ordering Period 5: 49 to 60 months after Contract Award

Ordering Period 6: 61 to 72 months after Contract Award

CONTRACT MINIMUM / MAXIMUM

The minimum dollar amount for each IDIQ contract will be $10,000.00.

The maximum quantity for the entire program is 17,000 weapons, comprised of the three (3) variants (M2 Fixed, M2 Flexible, and M2A1

Machine Guns). The maximum quantiy will encompass weapons bought against all awarded contracts.

Placing of Orders:

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

CUMULATIVE PRICING

This Indefinite Delivery Indefinite Quantity contract will be established with a cumulative pricing window within any order and across orders, for a period of sixty (60) days. In the event that the requirement for M2 Fixed, M2 Flexible, and M2A1 Machine Guns should increase within 60 days after a Delivery Order has been initially issued, follow-on Delivery Order unit pricing will be adjusted based on the cumulative quantity of the Delivery Order placed within a sixty (60) day period. The total quantity will be utilized to obtain the greatest economy of scale as outlined in the Pricing Schedule for that Ordering Period.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 M2 FLEXIBLE MACHINE GUN ORDERING PERIOD 1 $ _________________________________________ __________________

See Range Pricing

NSN: 1005-00-322-9715

COMMODITY NAME: M2 FLEXIBLE MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

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

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0002 M2 FIXED MACHINE GUN ORDERING PERIOD 1 $ ______________________________________ __________________

See Range Pricing

NSN: 1005-00-957-3893

COMMODITY NAME: M2 FIXED MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

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

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0003 M2A1 MACHINE GUN ORDERING PERIOD 1 $ __________________________________ __________________

See Range Pricing

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

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

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0004 M2 FLEXIBLE MACHINE GUN ORDERING PERIOD 2 $ _________________________________________ __________________

See Range Pricing

NSN: 1005-00-322-9715

COMMODITY NAME: M2 FLEXIBLE MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 2 shall commence after the completion of Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0005 M2 FIXED MACHINE GUN ORDERING PERIOD 2 $ ______________________________________ __________________

See Range Pricing

NSN: 1005-00-957-3893

COMMODITY NAME: M2 FIXED MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 2 shall commence after the completion of Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0006 M2A1 MACHINE GUN ORDERING PERIOD 2 $ __________________________________ __________________

See Range Pricing

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 2 shall commence after the completion of Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0007 M2 FLEXIBLE MACHINE GUN ORDERING PERIOD 3 $ _________________________________________ __________________

See Range Pricing

NSN: 1005-00-322-9715

COMMODITY NAME: M2 FLEXIBLE MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 3 shall commence after the completion of Ordering Period 2 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

14 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 M2 FIXED MACHINE GUN ORDERING PERIOD 3 $ ______________________________________ __________________

See Range Pricing

NSN: 1005-00-957-3893

COMMODITY NAME: M2 FIXED MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 3 shall commence after the completion of Ordering Period 2 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

15 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 M2A1 MACHINE GUN ORDERING PERIOD 3 $ __________________________________ __________________

See Range Pricing

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 3 shall commence after the completion of Ordering Period 2 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

16 104

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 M2 FLEXIBLE MACHINE GUN ORDERING PERIOD 4 $ _________________________________________ __________________

See Range Pricing

NSN: 1005-00-322-9715

COMMODITY NAME: M2 FLEXIBLE MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 4 shall commence after the completion of Ordering Period 3 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

17 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 M2 FIXED MACHINE GUN ORDERING PERIOD 4 $ ______________________________________ __________________

See Range Pricing

NSN: 1005-00-957-3893

COMMODITY NAME: M2 FIXED MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 4 shall commence after the completion of Ordering Period 3 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

18 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 M2A1 MACHINE GUN ORDERING PERIOD 4 $ __________________________________ __________________

See Range Pricing

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 4 shall commence after the completion of Ordering Period 3 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

19 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 M2 FLEXIBLE MACHINE GUN ORDERING PERIOD 5 $ _________________________________________ __________________

See Range Pricing

NSN: 1005-00-322-9715

COMMODITY NAME: M2 FLEXIBLE MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 5 shall commence after the completion of Ordering Period 4 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

20 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 M2 FIXED MACHINE GUN ORDERING PERIOD 5 $ ______________________________________ __________________

See Range Pricing

NSN: 1005-00-957-3893

COMMODITY NAME: M2 FIXED MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 5 shall commence after the completion of Ordering Period 4 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

21 104

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 M2A1 MACHINE GUN ORDERING PERIOD 5 $ __________________________________ __________________

See Range Pricing

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 5 shall commence after the completion of Ordering Period 4 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

22 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 M2 FLEXIBLE MACHINE GUN ORDERING PERIOD 6 $ _________________________________________ __________________

See Range Pricing

NSN: 1005-00-322-9715

COMMODITY NAME: M2 FLEXIBLE MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 6 shall commence after the completion of Ordering Period 5 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

23 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 M2 FIXED MACHINE GUN ORDERING PERIOD 6 $ ______________________________________ __________________

See Range Pricing

NSN: 1005-00-957-3893

COMMODITY NAME: M2 FIXED MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 6 shall commence after the completion of Ordering Period 5 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

24 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0018 M2A1 MACHINE GUN ORDERING PERIOD 6 $ __________________________________ __________________

See Range Pricing

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 1500 $

1501 5000 $

5001 17000 $

Ordering Period 6 shall commence after the completion of Ordering Period 5 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

25 104

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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

0019 BASIC CLIN FOR CONTRACT DATA REQUIREMENT LIST _____________________________________________

(CDRL) ______

The below ELINs are associated with the Data Items on the Contract Data Requirements List (CDRL)(DD Form

1423), in Section J.

(End of narrative A001)

A001 CDRL 1 EA $ ** NSP ** $ ** NSP ** ____ ______________ __________________

COMMODITY NAME: CDRL

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor will prepare and deliver data submissions in accordance with the requirements, quantities, and schedules set forth in the Contract

Data Requirements List (CDRL) - DD FORM 1423, Data

Item Numbers:

A001 - Report, Record of Meeting/Minutes

A002 - Progress Report

A003 - Accident/Incident Report

A004 - Antiterrorism/ Operations Security

A005 - Acceptance/Inspection Equipment (AIE)

A006 - Engineering Change Proposal (ECP)

A007 - Notice of Revision (NOR)

A008 - Request For Deviation (RFD)

A009 - Request for Waiver (RFW)

A010 - Government Furnished Material (GFM)

Consumption Report

A011 - Quality Deficiency Report (QDR)

A012 - Requests for all Ammunition

A013 - Management Plan

(End of narrative B001)

26 104

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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

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

27 104

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

M2 FLEXIBLE, M2 FIXED, AND M2A1 .50 CALIBER MACHINE GUNS

C.1 SCOPE. This Statement of Work (SOW) defines the contract requirements for production and delivery of machineguns in the M2 family, including the M2 Flexible, M2 Fixed, and M2A1.

C.2 BACKGROUND. The M2 Machine Gun is an automatic, recoil-operated, link-belt-fed, air-cooled, .50 caliber crew-served weapon; capable of right and left-hand feed. The M2 Flexible is capable of firing single-shot and automatic, and includes a backplate small-arms safety. It is used as a ground gun mounted on M3 tripod mount, MK 93 mount, or is installed on M66 ring mount of several types of combat vehicles. The M2 Fixed is capable of firing automatic only; and is mounted on the M1, M1A1, or M1A2 System Equipment Package

Abrams main battle tank commander's station. The M2A1 provides system upgrades to the M2 making it easier and safer to employ. The M2A1 includes new features and design improvements consisting of a modified barrel, barrel extension, barrel support, barrel handle, flash suppressor, and a fixed headspace and timing configuration. Parts exclusive to the M2A1 have previously been produced by General

Dynamics Ordnance and Tactical Systems (GDOTS), who developed the Technical Data Package (TDP). GDOTS has a contract with the US

Government that permits the use of the contractors proprietary TDP to acquire further M2A1s from any source provided the Government satisfies the General Purpose License Rights (GPLR) agreement requirements. The US Government has fulfilled its legal obligations and has the rights to utilize GDOTSs proprietary TDP from any source via contractual vehicle.

C.3 APPLICABLE DOCUMENTS. The following documents are applicable to this SOW and attached appendices to the extent specified herein.

C.3.1 Government Documents:

STANDARDS

MIL-DTL-001298 Gun, Machine; Caliber .50, Browning, M2, Heavy Barrel

MIL-STD-973 Configuration Management

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

MIL-STD-130 Identification Marking of U.S. Military Property

MIL-STD-963 Data Item Descriptions (DIDs)

MIL-W-13855 Weapons: Small Arms and Aircraft Armament Subsystems, General Specifications For

MIL-W-63150 Weapons and Support Material, Standard Quality Assurance Provisions For

AR 710-3 Asset Tracking Reporting System

GOVERNMENT DRAWINGS

| Part No./Drawing | Nomenclature |

| 13028723 | Machine Gun, Cal .50: M2A1 Quick Change Barrel |

| 8401485 | Machine Gun, Cal .50: Heavy Barrel Flexible |

| 5910630 | Fixed M2Turret Type |

OTHER GOVERNMENT DOCUMENTS

DoD 5100.76-M Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives (AA&E)

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

Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094 or Army Publishing Directorate Home

Page (http://www.apd.army.mil). Any documents required by manufacturers in connection with specific acquisition functions should be obtained from the contracting activity as directed by the Procurement Contracting Officer PCO.

28 104

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.4 REQUIREMENTS

C.4.1 Deliverables

C.4.1.1 Production. The contractor shall provide all materials, equipment, tooling, personnel and facilities necessary to manufacture, test, and deliver the quantities of M2 Flexible, M2 Fixed, and M2A1 as specified by the contract. The contractor shall fabricate and deliver the M2 Flexible, M2 Fixed, and M2A1 to meet the requirements of the TDP and this SOW. The contractor shall be responsible for the testing and delivery of the production units and the required packaging as delineated in Section D of this solicitation/contract.

The components will be produced from a TDP under a build to print strategy and must meet the performance criteria required within the

TDP.

Table 1. M2 Family of Weapons:

| Nomenclature | National Stock Number | Part No./Drawing | CAGE Code |

| Machine Gun, Cal .50: | | | |

| M2A1 Quick Change Barrel | 1005-01-511-1250 | 13028723 | 19200 |

| Machine Gun, Cal .50: | | | |

| M2, Heavy Barrel Flexible | 1005-00-322-9715 | 8401485 | 19204 |

| Fixed M2 Turret Type | 1005-00-957-3893 | 5910630 | 19204 |

C.4.2 Data and Support

C.4.2.1 Start Of Work Meeting. Within 30 days after contract award (ACA), a post award conference will be held at the contractors facility or at a location to be determined. Meeting minutes shall be submitted by the contractor (DI-ADMN-81505, CDRL A001).

C.4.2.2 The contractor shall deliver a Progress Report quarterly (DI- MGMT-80227, CDRL A002).

C.4.2.3 Accident/Incident Report. The contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following: causing one (1) or more fatalities, or one (1) or more disabling injuries; damage to Government Property exceeding $10,000; affecting program plans or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; or identifying a potential hazard requiring corrective action.