W15QKN-17-R-0015.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-17-R-0015

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DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MAGDA M SZYMANSKI

(973)724-3832

ACC-NJ-CA

MAGDA.M.SZYMANSKI.CIV@MAIL.MIL

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X 28 X 30 X 43

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MAGDA M SZYMANSKI

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-3832

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

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

1. Introduction: The US Army Contracting Command-New Jersey, Picatinny Arsenal, NJ, in support of the Project Manager Combat Ammunition

Systems, has a requirement to manufacture, test, package and deliver M751/M775/M781 Point Detonating (PD) Practice Fuzes using the

Technical Data Package (TDP) and requirements of this solicitation.

2. Contracting Strategy: The acquisition strategy is to restrict competition to the United States (U.S.) and Canada based on the authority of 10 USC 2304(c)(3) as implemented by Federal Acquisition Regulation (FAR) 6.302-3 Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services to maintain the required domestic capability for production of critical ammunition and make it available in the event of a national emergency. The Government intends to award multiple (up to two) Firm Fixed

Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. However, the Government reserves the right to make a single award if it is determined to be in the best interest of the Government. The contract(s) will be for five one-year ordering periods, and will contain priced quantity ranges to cover Fiscal Year (FY) FY18-FY22 requirements. As future needs are identified during the five (5) years of the contract(s), FFP delivery orders will be competed, utilizing the best value technique, Lowest Price Technically Acceptable

(LPTA), or Best Value with Trade-offs among the offerors who have been awarded IDIQ base contracts and in accordance with Fair

Opportunity as prescribed in FAR 16.505(b)(1). Foreign Military Sales (FMS) requirements will be identified on an indivual delivery order basis, should the requirement arise. It is anticipated that Delivery Orders will generally be placed annually. However Delivery

Orders may be placed more or less often to accommodate changing needs of the Department of Defense. Each awardee will be allowed to propose lower unit prices than those stated on the base IDIQ contract.

Order Placement Procedures for Future Delivery Orders:

The Contracting Officer on the prescribed Government forms will issue FFP delivery orders consecutively numbered and will indicate:

a. Date of Delivery Order

b. Contract Number and Order Number

c. Contract Line Item Number (CLIN) or Sub Contract Line Item Number (SubCLIN) and description

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

The Contracting Officer is the only Government representative with the authority to issue delivery orders against this contract.

Delivery Orders will be transmitted and received via e-mail.

Any offeror receiving an award will be guaranteed a minimum amount of $30,000. The maximum contract amount is $78,500,000.00.

The anticipated basic contract award shall be based on LPTA source selection procedures in accordance with FAR 15.101-2. Please read the proposal instructions, evaluation factors and basis for awards in Sections L and M of this solicitation carefully so that you will understand what needs to be submitted by your organization and how it will be evaluated.

It is the Government's intention to award without discussions. The Procuring Contracting Officer (PCO) may contact Offerors for clarification as described in FAR 15.306(a) and FAR 52.215.1 without opening discussions. However, the Government reserves the right to conduct discussions and to permit Offerors to revise their proposals if determined necessary by the PCO.

3. Technical Data Package (TDP):

Please note that the highest Distribution Level is "Distribution D" for this procurement. A Distribution D statement by definition allows distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to PM-CAS.

Disclosure and use of the TDPs are restricted by the Non-Disclosure and Non-Use Agreement (NDA) (Attachment 0002, Section J) that the offeror is required to execute prior to accessing the TDPs along with a current DD 2345 Militarily Critical Technical Data Agreement

(Attachment 0008, Section J), and the AMSTA-AR Form 1350 Technical Data Questionnaire (Attachment 0003, Section J.)

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To be eligible to gain access to Distribution D data, the offeror must have a current DD 2345 Militarily Critical Technical Data

Agreement, an NDA, and the AMSTA-AR Form 1350 Technical Data Questionnaire, (See Attachments in Section J). To obtain DD 2345 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.

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 the preparation and/or submission of proposals related to this procurement being affected by the United States

Government. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

Once the above mentioned forms are completed and verified, the Offeror shall e-mail the below Point of Contact in order to obtain access to the TDPs:

Army Contracting Command- New Jersey (ACC-NJ)

ACC-NJ-CA

Contract Specialist

Mrs. Magda Szymanski magda.m.szymanski.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0009 Section J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN TEN

(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.

Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

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.

4. Hazardous Component Safety Data Statement Sheets (HCSDS):

In order to be eligible to gain access to Hazardous Component Safety Data Statement Sheets (HCSDS), which are marked Distribution C and

D, respectively (See Attachment 0006 in Section J), the offeror must have a DD Form 2345, NDA and AMSTA-AR Form 1350.

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

DoD Directive 5230-25: Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to all subcontractors at entry level. In the event that a potential offeror is a foreign company, they must comply with and obtain any necessary licenses required by the Arms Export Control Act and implementing regulations, prior to obtaining the referenced drawing.

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230-25.

DESTRUCTION NOTICE: For classified documents, follow the procedures in DoD 5220-M, Industrial Security manual, Section 11-19 or DoD 5200-

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

DISCLOSURE NOTICE: This information is furnished upon the condition that it will not be released to another nation without the specific authority for the Department of the Army of the United States, that it will be used for military purposes only, that individual or corporate rights originating in the information, whether patented or not, will be respected, that the recipient will report promptly to the United States, any known or suspected compromise, and that the information will be provided substantially the same degree of security afforded it by the Department of Defense of the United States. Also, regardless of any other markings on the document, it will not be downgraded or declassified without written approval of the originating United States agency.

6. Questions: All questions concerning this Solicitation, 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 via email, and proposals shall be submitted to the following point of contact:

Mrs. Magda Szymanski magda.m.szymanski.civ@mail.mil

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PIIN/SIIN MOD/AMD

*** 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 restricted to the United States (U.S.) and Canada based on the authority of 10 USC 2304(c)(3) as implemented by Federal Acquisition Regulation (FAR) 6.302-3.

The applicable NAICS code is: 332993.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Magda M. Szymanski

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806

Email: magda.m.szymanski.civ@mail.mil

6. Point of Contact for Information:

Name: Magda M. Szymanski __________________

Title: Contract Specialist ___________________

Email: magda.m.szymanski.civ@mail.mil ______________________________

Phone: 973-724-3832 ____________ and

Name: Marc A. McCloud _______________

Title: Contracting Officer ___________________

Email: marc.a.mccloud.civ@mail.mil ___________________________

Phone: 973-724-1394 ____________

A-2 52.223-4000 PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS (AS7002) MAR/2016

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 April 2012, 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). 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.

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

http://www.dtic.mil/whs/directives/index.html http://www.ustranscom.mil/dtr/

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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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

The period of performance for this Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract shall be 60 months from the date of contract award or the maximum cost expediture of $78,500,000, whichever occurs first.

Contract Minimum/Maximum:

The offeror receiving an award will be guaranteed a minimum amount of $30,000. The maximum contract amount available is $78,500,000.

For the purposes of pricing:

Ordering Period 1 - period of 12 months from the date of contract award.

Ordering Period 2 - period of 12 months following Ordering Period 1.

Ordering Period 3 - period of 12 months following Ordering Period 2.

Ordering Period 4 - period of 12 months following Ordering Period 3.

Ordering Period 5 - period of 12 months following Ordering Period 4.

Multiple Order Window:

The resultant contract(s) will include a Multiple Order Window of 60 days. In the event that the Government has a requirement for a delivery order to be placed within 60 days of a previously awarded delivery order, the quantity of the current order will be combined with the quantity from the previous order to arrive at a total quantity. The successful offeror for the preceding delivery order placed within the 60 day window will propose a price for the current delivery order that is at or lower than the contract price from the appropriate range and ordering period for the combined quantity of the subsequent and current delivery orders.

Price Matrix - The offeror shall fill in Firm Fixed unit prices for First Article Tests (FAT), additional FAT, and all production quantity ranges for each CLIN within the Price Matrix (Attachment 0001) for all ordering periods (Years 1 through 5). The offeror shall submit one single price for each FAT and each range for each ordering period. For FAT, only one FAT unit price will be required that will cover all three fuze configurations; a separate FAT for each fuze type will not be required. The prices submitted for production shall be applicable to all three configurations (M751/M775/M781). The proposed unit price for production CLINs shall be inclusive of all fabrication, testing, inspection, packaging and delivery of the M751/M775/M781 PD Practice Fuzes.

***DO NOT SUBMIT PRICING INFORMATION IN THIS SECTION B.***

The firm fixed unit prices shall be based on F.O.B. Origin. For the Production CLINs, the proposed unit prices for each quantity range of each Ordering Period are Firm Fixed ceiling prices that cannot be exceeded.

Submission of data in accordance with CDRL, DD Form 1423, is a requirement for the contract but not to be separately priced.

*** END OF NARRATIVE B0001 ***

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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 M751/M775/M781 PD FUZE

Mfr CAGE: 99999

Mfr Part Number: 1390013840604

0001AA FAT-M751/M775/M781 PD FUZE - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

1 Lot - First Article Test (FAT) shall be conducted in accordance with the drawings/ specifications for the M751/M775/M781 PD Practice

Fuzes as follows:

(1) M751 PD Practice Fuze - MIL-DTL-48637, Drawing

13041106, (2)M775 PD Practice Fuze - MIL-DTL-71127, Drawing 12961026, (3) M781 PD Practice Fuze - MIL-DTL-

32417, Drawing 12982867

FAT is in accordance with the Statement of Work, 52.209-4000 and 52.209-4001 contained in Section E and FAR 52.209-3 and 52.209-4 contained in Section I, and all contract requirements.

FAT Report and Ballistic FAT samples are due twelve

(12) months after delivery order award.

Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting

Officer in writing when (1) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or

(iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0001AB ADDITIONAL FAT-M751/M775/M781 PD FUZE-ORDERING ______________________________________________

PERIOD 1 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (FAT) - An additional

FAT (1 Lot) is a FAT ordered in accordance with

52.209-4000 or 52.209-4001. Because this is an additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved Contract Data

Requirement List (CDRL) submissions from the first

FAT may be utilized provided that they are unaffected by any changes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0001AC M751/M775/M781 PD FUZE-PRODUCTION-ORDERING PERIOD _________________________________________________

1 $ _ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: M751/M775/M781 PD FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 50000 $

50001 150000 $

150001 300000 $

300001 800000 $

Manufacture, inspection, test, Load, Assemble and

Pack (LAP) and delivery of M751/M775/M781 PD Practice fuzes for mortar cartridge ammunition in accordance with the Statement of Work (SOW), Section C.

The production quantity range for Ordering Period 1 is as delineated above.

The unit of issue is each.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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 M751/M775/M781 PD FUZE

Mfr CAGE: 99999

Mfr Part Number: 1390013396878

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Reference No. of Document Being Continued

MOD/AMD

0002AA FAT-M751/M775/M781 PD PRACTICE FUZE-ORDERING ____________________________________________

PERIOD 2 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

(FAT) shall be conducted in accordance with the drawings/ specifications for the M751/M775/M781 PD Practice

Fuzes as follows:

(1) M751 PD Practice Fuze - MIL-DTL-48637, Drawing

13041106, (2)M775 PD Practice Fuze - MIL-DTL-71127, Drawing 12961026, (3) M781 PD Practice Fuze - MIL-DTL-

32417, Drawing 12982867

FAT is in accordance with the Statement of Work, 52.209-4000 and 52.209-4001 contained in Section E and FAR 52.209-3 and 52.209-4 contained in Section I, and all contract requirements.

Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting

Officer in writing when (1) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or

(iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0002AB ADDITIONAL FAT-M751/M775/M781 PD FUZE-ORDERING ______________________________________________

PERIOD 2 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

Additional First Article Test (FAT) - An additional

FAT (1 Lot) is a FAT ordered in accordance with

52.209-4000 or 52.209-4001. Becuase this is an additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved Contract Data

Requirement List (CDRL) submissions from the first

FAT may be utilized provided that they are unaffected by any changes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002AC M751/M775/M781 PD FUZE-PRODUCTION-ORDERING PERIOD _________________________________________________

2 $ _ __________________

See Range Pricing

COMMODITY NAME: M751/M775/M781 PD FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 50000 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

50001 150000 $

150001 300000 $

300001 800000 $

Manufacture, inspection, test, Load, Assemble and

Pack (LAP) and delivery of M751/M775/M781 PD Practice fuzes for mortar cartridge ammunition in accordance with the Statement of Work (SOW), Section C.

The production quantity range for Ordering Period 2 is as delineated above.

The unit of issue is each.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 M751/M775/M781 PD FUZE

Mfr CAGE: 99999

Mfr Part Number: 1390014641535

0003AA FAT-M751/M775/M781 PD PRACTICE FUZE-ORDERING ____________________________________________

PERIOD 3 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 Lot - First Article Test (FAT) shall be conducted in accordance with the drawings/ specifications for the M751/M775/M781 PD Practice

Fuzes as follows:

(1) M751 PD Practice Fuze - MIL-DTL-48637, Drawing

13041106, (2)M775 PD Practice Fuze - MIL-DTL-71127, Drawing 12961026, (3) M781 PD Practice Fuze - MIL-DTL-

32417, Drawing 12982867

FAT is in accordance with the Statement of Work, 52.209-4000 and 52.209-4001 contained in Section E and FAR 52.209-3 and 52.209-4 contained in Section I, and all contract requirements.

Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting

Officer in writing when (1) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or

(iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003AB ADDITIONAL FAT-M751/M775/M781 PD FUZE-ORDERING ______________________________________________

PERIOD 3 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

13 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Additional First Article Test (FAT) - An additional

FAT (1 Lot) is a FAT ordered in accordance with

52.209-4000 or 52.209-4001. Becuase this is an additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved Contract Data

Requirement List (CDRL) submissions from the first

FAT may be utilized provided that they are unaffected by any changes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003AC M751/M775/M781 PD FUZE PRODUCTION-ORDERING PERIOD _________________________________________________

3 $ _ __________________

See Range Pricing

COMMODITY NAME: M751/M775/M781 PD FUZE

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 50000 $

50001 150000 $

150001 300000 $

300001 800000 $

Manufacture, inspection, test, Load, Assemble and

Pack (LAP) and delivery of M751/M775/M781 PD Practice fuzes for mortar cartridge ammunition in accordance with the Statement of Work (SOW), Section C.

The production quantity range for Ordering Period 3 is as delineated above.

14 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The unit of issue is each.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0004 M751/M775/M781 PD FUZE

Mfr CAGE: 99999

Mfr Part Number: 1390013840604

0004AA FAT-M751/M775/M781 PD PRACTICE FUZE-ORDERING ____________________________________________

PERIOD 4 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

1 Lot - First Article Test (FAT) shall be conducted in accordance with the drawings/ specifications for the M751/M775/M781 PD Practice

Fuzes as follows:

(1) M751 PD Practice Fuze - MIL-DTL-48637, Drawing

13041106, (2)M775 PD Practice Fuze - MIL-DTL-71127, Drawing 12961026, (3) M781 PD Practice Fuze - MIL-DTL-

32417, Drawing 12982867

FAT is in accordance with the Statement of Work, 15 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

52.209-4000 and 52.209-4001 contained in Section E and FAR 52.209-3 and 52.209-4 contained in Section I, and all contract requirements.

Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting

Officer in writing when (1) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or

(iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004AB ADDITIONAL FAT-M751/M775/M781 PD FUZE-ORDERING ______________________________________________

PERIOD 4 $ $ ________ ______________ __________________

COMMODITY NAME: M751 PD PRACTICE FUZE

Additional First Article Test (FAT) - An additional

FAT (1 Lot) is a FAT ordered in accordance with

52.209-4000 or 52.209-4001. Becuase this is an additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved Contract Data

Requirement List (CDRL) submissions from the first

FAT may be utilized provided that they are unaffected by any changes.

16 85

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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004AC M751/M775/M781 PD FUZE-PRODUCTION-ORDERING PERIOD _________________________________________________

4 $ _ __________________

See Range Pricing

COMMODITY NAME: M751/M775/M781 PD FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 50000 $

50001 150000 $

150001 300000 $

300001 800000 $

Manufacture, inspection, test, Load, Assemble and

Pack (LAP) and delivery of M751/M775/M781 PD Practice fuzes for mortar cartridge ammunition in accordance with the Statement of Work (SOW), Section C.

The production quantity range for Ordering Period 4 is as delineated above.

The unit of issue is each.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

17 85

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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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 M751/M775/M781 PD FUZE

Mfr CAGE: 99999

Mfr Part Number: 1390013996878

0005AA FAT-M751/M775/M781 PD PRACTICE FUZE-ORDERING ____________________________________________

PERIOD 5 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

1 Lot - First Article Test (FAT) shall be conducted in accordance with the drawings/ specifications for the M751/M775/M781 PD Practice

Fuzes as follows:

(1) M751 PD Practice Fuze - MIL-DTL-48637, Drawing

13041106, (2)M775 PD Practice Fuze - MIL-DTL-71127, Drawing 12961026, (3) M781 PD Practice Fuze - MIL-DTL-

32417, Drawing 12982867

FAT is in accordance with the Statement of Work, 52.209-4000 and 52.209-4001 contained in Section E and FAR 52.209-3 and 52.209-4 contained in Section I, and all contract requirements.

Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting

Officer in writing when (1) a major change is made to

18 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or

(iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005AB ADDITIONAL FAT-M751/M775/M781 PD FUZE-ORDERING ______________________________________________

PERIOD 5 $ $ ________ ______________ __________________

COMMODITY NAME: M751/M775/M781 PD FUZE

Additional First Article Test (FAT) - An additional

FAT (1 Lot) is a FAT ordered in accordance with

52.209-4000 or 52.209-4001. Becuase this is an additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved Contract Data

Requirement List (CDRL) submissions from the first

FAT may be utilized provided that they are unaffected by any changes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

19 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005AC M751/M775/M781 PD FUZE-PRODUCTION-ORDERING PERIOD _________________________________________________

5 $ _ __________________

See Range Pricing

COMMODITY NAME: M751/M775/M781 PD FUZE

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 50000 $

50001 150000 $

150001 300000 $

300001 800000 $

Manufacture, inspection, test, Load, Assemble and

Pack (LAP) and delivery of M751/M775/M781 PD Practice fuzes for mortar cartridge ammunition in accordance with the Statement of Work (SOW), Section C.

The production quantity range for Ordering Period 5 is as delineated above.

The unit of issue is each.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

The Contract Data Requirements Lists (CDRL) (DD Form

1423) are provided as Exhibits found in Section J.

This CLIN is Not Separately Priced (NSP).

The CDRLs are listed below:

A001 - Engineering Change Proposal (ECP)

A002 - Request for Variance (RFV)

A003 - Notice of Revision (NOR)

A004 - Quality Audit Site Visit Schedule

A005 - Quality Audit Site Visit Report

A006 - Quality Assurance Program Plan

A007 - Critical Characteristics Control Plan (CCP)

A008 - Process Maps Critical Safety Item

(CSI)

A009 - Critical Plan of Action (CPOA)

A010 - Failure Analysis and Corrective Action Report

(FACAR)

A011 - Measurement System Evaluation (MSE)

A012 - Statistical Process Control Requirements Plan

A013 - Ammunition Data Card (ADC)

A014 - First Article Acceptance Test Report (FAT)

A015 - Accident Incident Report

A016 - Report Record Meetings Minutes

A017 - Production Monthly Status Report

A018 - Report Record Meetings Minuts Post Award

A019 - Report Record Meetings Minutes Environmental

Review

A020 - Final - Interim Hazard Classification Data

Report

A021 - Technical Report Study Services

A022 - OPSEC Report - Operations Security Plan

(End of narrative B001)

21 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

For Production of M775, M751 and M781 Mortar Training Fuzes for the 60mm M769, 81mm M879A1, and 120mm M931 mortar Full Range Practice

Cartridges (FRPC) respectively.

C.1 SCOPE

C.1.1. This Statement of Work (SOW) defines the effort required for the manufacture, inspection, test, LAP (load, assemble, pack) and delivery of M775, M751, and M781 Practice Fuzes for mortar cartridge ammunition, and any variant thereof, or improvement thereto.

C.2. APPLICABLE DOCUMENTS

C.2.1. DEPARTMENT OF DEFENSE SPECIFICATIONS

MIL-DTL-71127 Loading M775 PD Practice Fuze for use on the M880 60mm

Mortar SRPC and the M769 60mm Mortar FRPC, dated 26 Jun

MIL-DTL-48637 Loading M751 PD Practice Fuze for use on the M879A1

81mm Mortar FRPC, dated 9 May 2012

MIL-DTL-32417 Loading M781 PD Practice Fuze for use on the M931 120mm

Mortar FRPC, dated 17 Dec 2012

C.2.2. DEPARTMENT OF DEFENSE STANDARDS

MIL-STD-1168C Ammunition Lot Numbering, Release Date: 11 Mar 2014

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

C.2.3 TECHNICAL DATA PACKAGE LIST (TDPL)

TDPL 12961026 Fuze, PD, Practice, M775

TDPL 13041106 Fuze, PD, Practice, M751

TDPL 12982867 Fuze, PD, Practice, M781

C.2.4. REFERENCE DOCUMENTS

ISO 9001:2008 Quality Management System Requirements 15 Nov 2008

ANSI/NCSL Requirements for the Calibration of

Z540.3-2006 Measuring and Test Equipment

ANSI Z39.18 Scientific and Technical Reports

MIL-HDBK-1916 Companion Document to MIL-STD-1916

MIL-HDBK-683 Statistical Process Control (SPC)

Implementation and Evaluation Aid

Department of Defense Demilitarization Manual

DODD 4160.21-M-1 CE-01 RPT, Defense Demilitarization Manual: 21 Oct 1991

Demilitarization Manual

Department of Transportation Approval for Fuze, PD, 16 Dec 2007

Practice, M775:

Final Hazard Classification for Fuze, PD, Practice, M775

22 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Department of Transportation Approval for Fuze, PD, 13 Sep 1993

Practice, M751:

Final Hazard Classification for Fuze, PD, Practice, M751

Department of Transportation Approval for Fuze, PD, 30 Nov 1999

Practice, M781:

Final Hazard Classification for Fuze, PD, Practice, M781

(See Section J of the RFP)

Hazardous Components Safety Data Sheets Statements (HCSDSs)

855 Primer, Percussion, commercial

1934 Pyrotechnic, Comp, Smoke

2438 Fuze, PD, Practice, M751

2467 Fuze, PD, Practice, M775 w/signature

2469 Cartridge, Spotting, 20 Gage f/M775

2470 Fuze, PD, Practice, M775

2472 Shell, Shotgun, Primed, 20 gage

C.2.5. DATA ITEM DESCRIPTIONS (DIDs)

DI-STDZ-80000C Data Item Description (DIDS) 03 Feb 2015

DI-SESS-80639D Engineering Change Proposal (ECP) 07 Apr 2015

DI-SESS-80640D Request for Variance (RFV) 07 Apr 2015

DI-SESS-80642D Notice of Revision (NOR) 07 Apr 2015

DI-SESS-81925 Quality Audit Site Visit Schedule 10 Jul 2013

DI-SESS-81921 Quality Audit Site Visit Report (QASVR 10 Jul 2013

DI-QCIC-81794 Quality Assurance Program Plan 08 Dec 2009

DI-MGMT-80004A Management Plan 30 Oct 2006

DI-SAFT-80970A Critical Safety Item, Characteristic

And Critical Defect Report 02 Jun 1998

DI-SESS-81315B Failure Analysis and Corrective

Action Report (FACAR) 28 Mar 2012

DI-QCIC-81960 Measurement System Evaluation

(MSE) 25 Feb 2014

DI-MGMT-81987 Statistical Process Control (SPC) Plan 14 Jul 2015

DI-MISC-80043B Ammunition Data Card 23 Jun 2009

DI-NDTI-80809B Test/Inspection Report 24 Jan 1997

DI-SAFT-81563 Accident/Incident Report 2 Jun 1998

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

23 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DI-MGMT-81255 Monthly Production Status Report 02 Mar 1992

DI-SAFT-81299C Final/Interim Hazard Classification 12 Jun 2015

Data Report

DI-MISC-80508B Technical Report Study/Services 14 Nov 2006

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

C.2.6 OTHER DOCUMENTS:

ISO 9001:2008 Quality Management System Requirements 15 Nov 2008

Department of Defense (DoD) Manual 5100.76M Physical 17 Apr 2012

Security of Sensitive Conventional Arms, Ammunition and

Explosives

DODD 4160.21-M-1 Defense Demilitarization Manual CE-01 RPT 21 Oct 1991

DoD Manual 5200.01 DoD Information Security Program:

Overview, Classification, and Declassification 24 Feb 2012

Army Regulation 530-1 Operations Security 26 Sep 2014

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

Ammunition and Explosives

C.3. REQUIREMENTS:

C.3.1. The Contractor shall manufacture, inspect, test, LAP, and deliver M775, M751, and M781 Mortar Practice Fuzes, according to drawing 12953291, specification MIL-DTL-71127; drawing 13041103, specification MIL-DTL-48637; and drawing 12957040, specification MIL-

DTL-32417, and any variant thereof, respectively. The Contractor shall manufacture the M775, M751 and M781 for the quantities specified in Section B of this contract. These fuzes are used on M769, M879A1, and M931 cartridges, and any variant thereof.

C.3.2. The Contractor shall engage in efforts to improve the quality and/or reliability of the M775, M751 or M781 Fuzes, or improvements to manufacturing efficiency, as tasked and directed by the U.S. Government.

C.3.3. CONFIGURATION MANAGEMENT

C.3.3.1 Material Certification: The prime contractor shall ensure that all components and assemblies, including ones acquired by their vendors and sub-vendors, have material certifications, including both certificates of conformance and any applicable test data. The information shall be made available to the Government as required.

C.3.3.2 Configuration Management: As required, the contractor shall submit Engineering Change Proposal (ECP), (CDRL A001 DI-SESS-

80639D), Request for Variance (RFV) (CDRL A002 DI-SESS-80640D), along with Notice of Revision (NOR) (CDRL A003 DI-SESS-80642D, IAW MIL-

STD-3046(ARMY).

C.3.4 QUALITY:

C.3.4.1 Quality Management System: The contractor, and sub-contractors with production responsibilities, shall maintain a quality…