W15QKN17R0051_-_Released_30_June_2017.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-0051

X

2017JUN30

2017AUG1604:00pm

DOA6

2017JUN30 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JENNIFER MEL HUGHES

(973)724-4856

ACC-NJ-CA

JENNIFER.M.HUGHES56.CIV@MAIL.MIL

X 3 25

1 99

X 1

X 5 X 23

X 29 X 32 X 45

X 50

X 53

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X 77

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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: JENNIFER MEL HUGHES

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-4856

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 of the solicitation govern.

1. Introduction: The US Army Contracting Command New Jersey in support of the Office of the Project Manager Combat Ammunition Systems ____________ has a requirement for the M739A1 Point Detonating/Delay (PD/DLY) Artillery Fuze. The M739A1 PD/DLY Fuze is the primary fuze for 105mm and 155mm bursting artillery projectiles for point detonating or delay fuze functions. The M739A1 PD/DLY Fuze is composed of a one-piece solid aluminum body with a standard 2-inch threaded base. Five modular subassemblies are incorporated as the functional fuze components.

The M739A1 PD/DLY Fuze contains an Impact Delay Module (IDM) assembly that provides fuze initiation delay based upon the completion of mechanical actions caused by projectile deceleration. In the delay mode, the fuze will function 3-6 milliseconds after passing through the target. Function occurs when a spring-loaded firing pin is released. The outer surface of the M739A1 PD/DLY Fuze is anodized green to distinguish it from other fuzes in the inventory for Explosive Ordnance Disposal (EOD) purposes.

2. Acquisition Strategy: The contractor shall manufacture and produce the M739A1 PD/DLY Fuze in accordance with the Statement of Work ____________________

(SOW) at Section C and all Request for Proposal (RFP) requirements. The proposed acquisition strategy will be restricted competition within the US and Canada only in accordance with FAR 6.302-3(a)(2)(i). In addition to the M739A1 PD/DLY Fuze, the Fuze Body assembly, Safe and Arm (S&A) Device, Booster for the M739A1, M99 Stab Detonator, M55 Stab Detonator, Explosive Lead, Lead Azide, Polymer-Bonded

Explosive (PBXN-5) and High Melting Explosive (HMX) Grade B explosive are also restricted to the US and Canada. This acquisition may result in up to two (2) awards of Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts with Firm Fixed Price (FFP) delivery orders over five (5) one (1) year ordering periods. 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 anticipated award for this acquisition is Fiscal Year 2018, Quarter One (1)(FY18Q1).

Best Value Subjective Trade-off procedures in accordance with FAR 15.101-1 will be utilized. The Government plans to evaluate

Technical, Past Performance, Price and Small Business Participation factors. For evaluation purposes, the Technical Factor is more important than the Price Factor, the Price Factor is more important than the Past Performance Factor, and the Past Performance Factor is more important than the Small Business Participation Factor. The basis for award of a contract resulting from this solicitation will be the results of the evaluation factors and subfactors. This process permits trade-offs among cost or price and non-cost factors and allows the Government to accept other than the lowest price proposal.

3. Pricing Matrix: The Offeror shall submit pricing in the Excel Pricing Matrix provided in Section J as Attachment 0001 for each ______________ priced Contract Line Item Number (CLIN) for all five (5) Ordering Periods, including all quantity ranges when applicable. The prices shall be based on F.O.B. Origin.

Submission of data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall be Not Separately Priced (NSP).

4. Security Requirements: This solicitation is UNCLASSIFIED. Specifications and drawings for some of the components contain export _____________________ control data and restrictive distribution markings. Sources in drawings are suggested, however contractor is still required to meet the requirements of the solicitation. Those specifications and drawings (TDPs) are Distribution Level D. Requests for Distribution Level D

TDPs shall be accompanied by a fully executed DD Form 2345 - Militarily Critical Technical Data Agreement, a signed Non-Disclosure

Agreement, and a AMSTA-AR 1350 Technical Data Request Questionnaire found in Section J, Attachments 0004, 0005, and 0006, respectively.

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.

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

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

2 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE.

NORTH BATTLE CREEK, MI USA 49037-3084

Note: If you already have a valid and certified DD Form 2345, submit that accordingly. You do not have to re-register for another DD

Form 2345. If a valid and certified DD Form 2345 exists, please submit:

Jennifer Hughes

ACC-NJ-CA

Email: jennifer.m.hughes56.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 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 for the purposes in 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.

5. Proposal Submission: All proposals are to be submitted in accordance with the instructions in the Solicitation. Award(s) will be made ____________________ to the offeror(s) whose proposal offers the Best Value to the Government in accordance with Section M of this Solicitation. The

Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the proposed IDIQ Contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections, all applicable attachments, and all applicable.

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount, and shall be awarded within ten

(10) days of the base contract award. Additionally, the Government reserves the rights to award quantities in Delivery Order 0001 that are above and beyond the contract minimum guarantee.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES

NOT DETERMINE THE ORDERING YEAR.

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

Contracting Officer/Issuing Office.

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:

jennifer.m.hughes56.civ@mail.mil.

*** 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

3 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

In accordance with 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3(a)(2)(i), this acquisition is restricted to the United States and Canada.

SIC/NAICS codes are: 332993.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Jennifer M. Hughes

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: jennifer.m.hughes56.civ@mail.mil

U.S. Army Contracting Command - New Jersey

ATTN: Karen Thompson

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: karen.a.thompson.civ@mail.mil

6. Point of Contact for Information:

Name: Jennifer M. Hughes

Title: Contract Specialist

Email: jennifer.m.hughes56.civ@mail.mil

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.

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.

4 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Award(s) made as a result of this RFP will be five (5) year ID/IQ, FFP contract(s) with one year ordering periods. Contract(s) will be awarded in FY18, with 5 Ordering Periods through FY22. The Government is only obligated to provide a minimum amount of $1,000,000.00 for all 5 years combined for each contract awarded.

The maximum contract value is $250,784,252.00 for all awardees combined. The period of performance shall be 60 months from contract award or when the maximum contract value is reached, whichever comes first.

An Ordering Period/Year is defined as:

Ordering Period 1 is defined as the period of 12 months from the date of contract award; and

Ordering Period 2 is defined as the period of 12 months from the end of Year 1; and

Ordering Period 3 is defined as the period of 12 months from the end of Year 2; and

Ordering Period 4 is defined as the period of 12 months from the end of Year 3; and

Ordering Period 5 is defined as the period of 12 months from the end of Year 4.

Note: The terms "Year" and "Ordering Period" are used interchangeably.

The Offeror shall fill in Firm Fixed Unit Prices for First Article Tests (FAT), and all production quantity ranges for each CLIN within the Price Matrix (Attachment 0001), for all Ordering Periods (Years 1 thru 5).

Initial FAT: The initial FAT is the very first FAT awarded on the contract. This FAT is in accordance with the complete FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once per contract for each item.

Additional FAT (AFAT): An additional First Article is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the Initial FAT may be utilized provided they are unaffected by any changes.

The firm fixed unit prices shall be based on F.O.B. Origin. Submission of data in accordance with the Contract Data Requirements List

(CDRL), DD For 1423, is a requirement for the contract but shall not be separately priced. See the section pertaining to pricing in

Section L for details.

A certified Technical Data Package (TDP) is available and labeled as Distribution D.

This contract, as established, includes a Multiple Order Window of 60 days.

In the event that the requirement for an item increases within sixty (60) days after a Delivery Order has been initially awarded, the follow-on Delivery Order unit pricing will be adjusted based on the cumulative quantity of the Delivery Orders for that item placed within the 60 day period.

This total quantity will be utilized to establish the unit price that will be placed under the current order from the range pricing for that Ordering Period.

*** END OF NARRATIVE B0001 ***

5 99

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 M739A1 PD/DLY FUZE FAT - ORDERING PERIOD 1 $ $ __________________________________________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on subassemblies and critical components (MIL-DTL-32267A, Para 3.1) including

Environmental Testing (MIL-DTL-32267A, Table II), which will be conducuted by the Government at a

Government Facility IAW MIL-DTL-633267A. Contractor shall submit to the Government Test and Inspection

Report (DI-NDTI-80809B, Data Item Number A007, as tailored).

First Article is due no later than 15 months after delivery order award.

One Lot consisting of a quantity of 130 M739A1 PD/DLY

Fuzes each shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

6 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 M739A1 PD/DLY FUZE ADDITIONAL FAT - ORDERING ____________________________________________

PERIOD 1 $ $ ________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with

52.209-4000(e) or 52.209-4001(f). Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Note: Delivery destination and DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Origin

7 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 M739A1 PD/DLY FUZE PRODUCTION - ORDERING PERIOD 1 $ _________________________________________________ __________________

See Range Pricing

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50000 100000 $

100001 150000 $

150001 300000 $

300001 450000 $

Contractor shall manufacture, inspect, test and deliver M739A1 PD/DLY Fuzes IAW the M739A1 PD/DLY

Fuze Statement of Work (SOW).

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DOAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

Transportation Account Code (TAC) will be provided at the time of delivery order award.

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 _________________________

8 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 M739A1 PD/DLY FUZE FAT - ORDERING PERIOD 2 $ $ __________________________________________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on subassemblies and critical components (MIL-DTL-32267A, Para 3.1) including

Environmental Testing (MIL-DTL-32267A, Table II), which will be conducuted by the Government at a

Government Facility IAW MIL-DTL-633267A. Contractor shall submit to the Government Test and Inspection

Report (DI-NDTI-80809B, Data Item Number A007, as tailored).

First Article is due no later than 15 months after delivery order award.

One Lot consisting of a quantity of 130 M739A1 PD/DLY

Fuzes each shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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 _____________________

9 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 M739A1 PD/DLY FUZE ADDITIONAL FAT - ORDERING ____________________________________________

PERIOD 2 $ $ ________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with

52.209-4000(e) or 52.209-4001(f). Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Note: Delivery destination and DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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 _____________________

10 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

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 M739A1 PD/DLY FUZE PRODUCTION - ORDERING PERIOD 2 $ _________________________________________________ __________________

See Range Pricing

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50000 100000 $

100001 150000 $

150001 300000 $

300001 450000 $

Contractor shall manufacture, inspect, test and deliver M739A1 PD/DLY Fuzes IAW the M739A1 PD/DLY

Fuze Statement of Work (SOW).

Ordering Period 2 Unit prices are valid for 13 to 24 months after contract award.

Note: Delivery destination DOAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

Transportation Account Code (TAC) will be provided at the time of delivery order award.

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)

11 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0007 M739A1 PD/DLY FUZE FAT - ORDERING PERIOD 3 $ $ __________________________________________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on subassemblies and critical components (MIL-DTL-32267A, Para 3.1) including

Environmental Testing (MIL-DTL-32267A, Table II), which will be conducuted by the Government at a

Government Facility IAW MIL-DTL-633267A. Contractor shall submit to the Government Test and Inspection

Report (DI-NDTI-80809B, Data Item Number A007, as tailored).

First Article is due no later than 15 months after delivery order award.

One Lot consisting of a quantity of 130 M739A1 PD/DLY

Fuzes each shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

12 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 M739A1 PD/DLY FUZE ADDITIONAL FAT - ORDERING ____________________________________________

PERIOD 3 $ $ ________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with

52.209-4000(e) or 52.209-4001(f). Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Note: Delivery destination and DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

13 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 M739A1 PD/DLY FUZE PRODUCTION - ORDERING PERIOD 3 $ _________________________________________________ __________________

See Range Pricing

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50000 100000 $

100001 150000 $

150001 300000 $

300001 450000 $

Contractor shall manufacture, inspect, test and deliver M739A1 PD/DLY Fuzes IAW the M739A1 PD/DLY

Fuze Statement of Work (SOW).

Ordering Period 3 Unit prices are valid for 25 to 36 months after contract award.

Note: Delivery destination DOAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

Transportation Account Code (TAC) will be provided at the time of delivery order award.

For Packaging and marking specifics, see Section D of

14 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 M739A1 PD/DLY FUZE FAT - ORDERING PERIOD 4 $ $ __________________________________________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on subassemblies and critical components (MIL-DTL-32267A, Para 3.1) including

Environmental Testing (MIL-DTL-32267A, Table II), which will be conducuted by the Government at a

Government Facility IAW MIL-DTL-633267A. Contractor shall submit to the Government Test and Inspection

Report (DI-NDTI-80809B, Data Item Number A007, as tailored).

First Article is due no later than 15 months after delivery order award.

One Lot consisting of a quantity of 130 M739A1 PD/DLY

Fuzes each shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

Note: Delivery destination DODAAC will be updated and

15 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 M739A1 PD/DLY FUZE ADDITIONAL FAT - ORDERING ____________________________________________

PERIOD 4 $ $ ________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with

52.209-4000(e) or 52.209-4001(f). Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Note: Delivery destination and DODAAC will be

16 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 M739A1 PD/DLY FUZE PRODUCTION - ORDERING PERIOD 4 $ _________________________________________________ __________________

See Range Pricing

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50000 100000 $

100001 150000 $

150001 300000 $

300001 450000 $

Contractor shall manufacture, inspect, test and deliver M739A1 PD/DLY Fuzes IAW the M739A1 PD/DLY

Fuze Statement of Work (SOW).

17 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 4 Unit prices are valid for 37 to 48 months after contract award.

Note: Delivery destination DOAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

Transportation Account Code (TAC) will be provided at the time of delivery order award.

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 _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 M739A1 PD/DLY FUZE FAT - ORDERING PERIOD 5 $ $ __________________________________________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on subassemblies and critical components (MIL-DTL-32267A, Para 3.1) including

Environmental Testing (MIL-DTL-32267A, Table II), which will be conducuted by the Government at a

Government Facility IAW MIL-DTL-633267A. Contractor shall submit to the Government Test and Inspection

Report (DI-NDTI-80809B, Data Item Number A007, as tailored).

18 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

First Article is due no later than 15 months after delivery order award.

One Lot consisting of a quantity of 130 M739A1 PD/DLY

Fuzes each shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 M739A1 PD/DLY FUZE ADDITIONAL FAT - ORDERING ____________________________________________

PERIOD 5 $ $ ________ ______________ __________________

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

19 99

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 (AFAT): An Additional

First Article Test is a FAT ordered in accordance with

52.209-4000(e) or 52.209-4001(f). Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Note: Delivery destination and DODAAC will be updated and is subject to change upon delivery order award. Until such time a default DODAAC of Y00000 shall be utilized.

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 M739A1 PD/DLY FUZE PRODUCTION - ORDERING PERIOD 5 $ _________________________________________________ __________________

See Range Pricing

NSN: 1390-01-600-4635

COMMODITY NAME: M739A1 PD/DLY FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

20 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

50000 100000 $

100001 150000 $

150001 300000 $

300001 450000 $

Contractor shall manufacture, inspect, test and deliver M739A1 PD/DLY Fuzes IAW the M739A1 PD/DLY

Fuze Statement of Work (SOW).

Ordering Period 5 Unit prices are valid for 49 to 60 months after contract award.

Note: Delivery destination DOAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

Transportation Account Code (TAC) will be provided at the time of delivery order award.

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 _________________________

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.

0016 CONTRACT DATA ITEMS REQUIREMENTS LIST (CDRL) ____________________________________________

A001 DATA ITEMS 1 EA $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: 21 DATA ITEMS (CDRLS)

CLIN CONTRACT TYPE:

21 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

This CLIN is Not Separately Price (NSP). The

Contract Data Requirements Lists (CDRLs) (DD Form

1423), A001-A021, as listed below, associated with this Delivery Order Contract is provided as Exhibits

A-W found in Section J.

(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 ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

22 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK FOR PRODUCTION OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES FOR ARTILLERY

C.1. SCOPE: This Statement of Work (SOW) defines the contract requirements for the manufacturing, inspection, testing and delivery of

M739A1 (PD/DLY) Fuzes.

C.1.1 The contractor shall provide the necessary personnel, facilities and equipment to perform the requirements specified below.

C.1.2. BACKGROUND:

C.1.2.1 The M739A1 PD/DLY Fuze is the primary fuze for 105mm and 155mm bursting projectiles for point detonating or delay fuze functions. The M739A1 is composed of a one-piece solid aluminum body with a standard 2-inch threaded base. Five modular subassemblies are incorporated as the functional fuze components. The M739A1 PD/DLY fuze contains an Impact Delay Module (IDM) assembly that provides fuze initiation delay based upon the completion of mechanical actions caused by projectile deceleration. In the delay mode, the fuze will function 3 6 milliseconds after target impact. There are no explosive components contained within the IDM. The outer surface of the M739A1 PD/DLY fuze is anodized green to distinguish it from other fuzes in the inventory for Explosive Ordnance Disposal (EOD) purposes.

C.2. APPLICABLE DOCUMENTS:

C.2.1. DETAIL SPECIFICATION

MIL-DTL-32267A Detail Specification Fuze, Point

Detonating, M739A1 07 Oct 16

C.2.2 DRAWINGS

Drawing 13039093 Combination of Adopted Items for Fuze, PD, M739A1(Mal-assembly feature, pallet change/arm time increase feature, PBXN-5 Lead & Booster) 23 Apr 12

C.2.3. MILITARY STANDARDS

MIL-STD-1168C Ammunition Lot Numbering and Ammunition

Data Card 11 Mar 14

MIL-STD-1171B Acceptance and Description Sheets

(For Propellants and Explosives) 31 May 16

C.2.4 DATA ITEM DESCRIPTIONS (DIDs)

DI-ADMN-81505 Report, Record of Meeting/Minutes 20 Nov 95

DI-MGMT-80004A Management Plan 30 Oct 06

DI-MISC-80678 Certification/Data Report 12 Sep 88

DI-MISC-80043B Ammunition Data Card 23 Jun 09

DI-SESS-80255A Failure Summary & Analysis Report 19 Dec 14

DI-NDTI-80809B Test/Inspection Report 24 Jan 97

DI-SESS-80639D Engineering Change Proposal 07 Apr 15

DI-SESS-80640D Request For Variance (RFV) 07 Apr 15

DI-SESS-80642D Notice Of Revision 07 Apr 15

DI-SESS-80858C Suppliers Configuration Management

Plan 07 Apr 15

23 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DI-SAFT-81563 Accident/Incident Report 02 Jun 98

DI-SAFT-80970A Critical Safety Item, Characteristic and Critical Defect Report 02 Jun 98

DI-PACK-81059A Performance Oriented Packaging

Test Report 25 Mar 11

DI-MISC-80508B Technical Report Study/Services 14 Nov 06

DI-QCIC-81794 Quality Assurance Program Plan 08 Dec 09

DI-QCIC-81960 Measurement System Evaluation (MSE) 25 Feb 14

DI-MGMT-80934C Operations Security (OPSEC) Plan 13 Dec 10

DI-MGMT-81978 Acceptance Description Sheets (ADS) 14 Jul 15

DI-MGMT-81986 Critical Characteristic Control

Plan (CCCP) 14 Jul 15

DI-MGMT-81996 Critical Plan of Action (CPOA) 08 Sep 15

C.2.5. OTHER DOCUMENTS

MIL- HDBK-781A Reliability Test Methods, Plans and

(Guidance Only) Environments for Engineering Development

Notice 1 Qualification and Production, Handbook for 30 Jan 15

MIL-STD-785B Reliability Program for Systems and

(Guidance Only) Equipment Development and Production 30 Jul 98

MIL-STD-3046 Configuration Management 06 Mar 13

(Guidance Only)

DOD 5100.76M Physical Security of Sensitive

Conventional Arms, Ammunition and Explosives 17 Apr 12

DOD 4145.26M DOD Contractor's Safety Requirements for Ammunition and Explosives 03 Mar 08

DoD DLAH 4105.4 & Defense Traffic Management Regulation Jul 92

DA 55-355/DLAR 4500.3

DA 385-64 Safety, Ammunition and Explosives

Safety Program 24 Mar 11

4500.9-R Defense Traffic Management 28 Jun 16

ISO 9001 Model for quality Assurance in

Production, Installation and Servicing 17 Apr 01

CFR-29 Code of Federal Regulations - Labor 01 Jul 08

CFR-49 Code of Federal Regulations 19 Jul 16

SAE EIA-649-1 Configuration Management Requirements

(Guidance Only) For Defense Contracts 20 Nov 14

C.3 BASIC REQUIREMENTS:

C.3.1 The Contractor shall fabricate M739A1 PD/DLY Fuzes IAW Drawing 13039093 and MIL-DTL-32267A, inclusive of all approved Engineering

Change Proposals (ECPs)\~and deliver in accordance with the delivery schedule in Section F. The Contractor shall set up the necessary

24 99

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PIIN/SIIN MOD/AMD

facilities and provide Production, Engineering, and Quality Assurance/Reliability personnel to actively participate…