W15QKN-17-R-0064.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-0064

X

2017MAY08

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

VICKI BOCCHINO

(973)724-6632

ACC-NJ-MA

VICTORIA.R.BOCCHINO.CIV@MAIL.MIL

X 1 25

1 84

X 1

X 5 X 19

X 26 X 28 X 36

X 42

X 44

X 49

X 64

X 65

X 72

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: VICKI BOCCHINO

Buyer Office Symbol/Telephone Number: ACC-NJ-MA/(973)724-6632

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary

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

Insensitive Munition High Explosive with Tracer (IM HE-T) Tank Ammunition Cartridge. The 120mm IM HE-T Cartridge provides the warfighter with an improved infantry support capability. The IM HE-T is a full bore HE warhead with a Multi-Purpose (MP) capability against a target set that includes bunkers, reinforced concrete walls, Military Operations on Urban Terrain (MOUT) targets, light armor, and personnel. The two-mode hand-settable fuze allows the tank commander to select a Point Detonating (PD) function for maximum fragmentation/blast, or a delay function for detonation after target penetration. At a minimum, the cartridge is to be compatible with the M1A1 Abrams tank equipped with a smooth bore M256 cannon. The cartridge shall have a minimum range of no less than 7,000 meters with an accuracy of no less than 0.3 mils at 2000m and have a dual safe, impact triggered fuze with two modes-point detonating and delay function.

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

Ammunition Systems (PM-MAS), will coordinate the issuance of a production contract for the procurement of 120mm IM HE-T Tank Ammunition

Cartridge. The acquisition strategy for this program is to award a Firm Fixed Price (FFP) five (5) year Indefinite Delivery/Indefinite

Quantity (ID/IQ) full rate production contract pursuant to FAR 6.302-1(a)(2), "Only One Responsible Source and No Other supplies or

Services Will Satisfy Agency Requirements" to General Dynamics Ordnance and Tactical Systems (GD-OTS) in St. Petersburg, FL. This contract shall include a minimum guarantee of $7,400,000.00.

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

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

Fixed Price basis.

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

c) Contract Mimimum/Maximum Quantity and Contract Value

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

MINIMUM MINIMUM MAXIMUM MAXIMUM

QUANTITY AMOUNT QUANTITY AMOUNT

N/A $7,400,000.00 N/A $92,700,000.00

d) Each Ordering Period (OP) of the contract shall be from the date of award until one year later. For example, if the base contract were awarded on September 1, 2017, OP1 would be from September 1, 2017 to August 31, 2018. OP2 would then begin on September 1, 2018.

OPY3-OP5 would follow the same schedule.

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

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

4. Limited Distribution Data Information Instructions:

The following documents are labeled Distribution Statement D

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

- Attachment 0001, IM HE-T Performance Specification PRF41001035

Distribution Statement D: Distribution authorized to U.S. Department of Defense and U.S. DoD contractors only to protect critical________________________ technology from public disclosure, as determined on 22 August 2008. Other requests for this document shall be referred to Project

Manager for Maneuver Ammunition Systems, ATTN: SFAE-AMO-MAS-LC, Picatinny, NJ 07806-5000.

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

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

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

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

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

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.

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

Contractor Name

Contractor Address

CAGE Code

Component/Work being done

*** END OF NARRATIVE A0001 ***

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

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

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

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

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

4. Procurement Information

0 This Procurement is restricted

0 This Procurement is 0% set-aside.

The applicable SIC/NAICS code is 332993.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Vicki Bocchino

Office Symbol: ACC-NJ-MA

Picatinny Arsenal, NJ 07806-5000

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Email: victoria.r.bocchino.civ@mail.mil

6. Additional Information

In accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, this acquisition is restricted to the following source General

Dynamics Ordnance and Tactical System (GD-OTS), Saint Petersburg, Florida.

7. Point of Contact for Information:

Name: Vicki Bocchino ______________

Title: Contract Specialist ___________________

Email: victoria.r.bocchino.civ@mail.mil ________________________________

Phone: (973) 724-6632 ______________

A-2 52.223-4000 PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS (AS7002) OCT/2010

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor will be required to provide proper storage and accountability. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated 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 84

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 IM HE-T CARTRIDGE ORDERING PERIOD 1 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM IM HE-T OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC:1315

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1500 2499 $

2500 4499 $

4500 7999 $

8000 10999 $

11000 14000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 GOVERNMENT FIRST ARTICLE TEST ORDERING PERIOD 1 $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GOVERNMENT BALLISTIC FAT OP1

Please see Section F for detailed shipping and delivery information.

5 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0003 CONTRACTOR FIRST ARTICLE TEST ORDERING PERIOD 1 $ _______________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR COMPONENT FAT OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Please see Section F for additional detailed shipping and delivery information.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 INERT CUTAWAY CARTRIDGES ORDERING PERIOD 1 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: INERT CUTAWAYS OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

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.

Please see Section F for detailed shipping and delivery information.

(End of narrative F001)

0005 IM HE-T CARTRIDGE ORDERING PERIOD 2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM IM HE-T OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1500 2499 $

2500 4499 $

4500 7999 $

8000 10999 $

11000 14000 $

7 84

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.

0006 GOVERNMENT FIRST ARTICLE TEST ORDERING PERIOD 2 $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GOVERNMENT BALLISTIC FAT OP2

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0007 CONTRACTOR FIRST ARTICLE TEST ORDERING PERIOD 2 $ _______________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR COMPONENT FAT OP2

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Please see Section F for additional detailed shipping and delivery information.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 INERT CUTAWAY CARTRIDGES ORDERING PERIOD 2 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: INERT CUTAWAYS OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

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.

Please see Section F for detailed shipping and delivery information.

9 84

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 F001)

0009 IM HE-T CARTRIDGE ORDERING PERIOD 3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM IM HE-T OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1500 2499 $

2500 4499 $

4500 7999 $

8000 10999 $

11000 14000 $

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 GOVERNMENT FIRST ARTICLE TEST ORDERING PERIOD 3 $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GOVERNMENT BALLISTIC FAT OP3

Please see Section F for detailed shipping and delivery information.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0011 CONTRACTOR FIRST ARTICLE TEST ORDERING PERIOD 3 $ _______________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR COMPONENT FAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Please see Section F for additional detailed shipping and delivery information.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 INERT CUTAWAY CARTRIDGES ORDERING PERIOD 3 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: INERT CUTAWAYS OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

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.

Please see Section F for detailed shipping and delivery information.

(End of narrative F001)

0013 IM HE-T CARTRIDGE ORDERING PERIOD 4 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM IM HE-T OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1500 2499 $

2500 4499 $

12 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4500 7999 $

8000 10999 $

11000 14000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 GOVERNMENT FIRST ARTICLE TEST ORDERING PERIOD 4 $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GOVERNMENT BALLISTIC FAT OP4

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0015 CONTRACTOR FIRST ARTICLE TEST ORDERING PERIOD 4 $ _______________________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CONTRACTOR COMPONENT FAT OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

Please see Section F for additional detailed shipping and delivery information.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 INERT CUTAWAY CARTRIDGES ORDERING PERIOD 4 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: INERT CUTAWAYS OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

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.

14 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Please see Section F for detailed shipping and delivery information.

(End of narrative F001)

0017 IM HE-T CARTRIDGE ORDERING PERIOD 5 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM IM HE-T OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

FSC: 1315

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1500 2499 $

2500 4499 $

4500 7999 $

8000 10999 $

11000 14000 $

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.

0018 GOVERNMENT FIRST ARTICLE TEST ORDERING PERIOD 5 $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GOVERNMENT BALLISTIC FAT OP5

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Please see Section F for detailed shipping and delivery information.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

AMMO STORAGE AND ISSUE SECTION

3294 ABERDEEN AND FIRING FRONT RD

YUMA,AZ,85365-9104

0019 CONTRACTOR FIRST ARTICLE TEST ORDERING PERIOD 5 $ _______________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR COMPONENT FAT OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

Please see Section F for additional detailed shipping and delivery information.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

0020 INERT CUTAWAY CARTRIDGES ORDERING PERIOD 5 $ __________________________________________ __________________

See Range Pricing

16 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: INERT CUTAWAYS OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

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.

Please see Section F for detailed shipping and delivery information.

(End of narrative F001)

0021 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

The Contract Data Requirements List (CDRLs) associated with this Solicitation is listed in Exhibit A in Section J. There are twenty two (22) CDRL(s); A001 through A022. This CLIN is Not

Separately Priced (NSP).

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRLS

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK_________________

1. Description

The objective of this effort is to deliver IM HE-T Cartridges for Foreign Military Sales (FMS). FMS countries expect the procedures, hardware and test methods of this program to be equivalent to those employed on 120mm ammunition programs produced for the US Army.

2. Applicable Documents

2.1. Mandatory Documents

ISO/IEC 17015 General Requirements for the Competence of Testing and Calibration Laboratories

Army Regulations (AR) 525-13 Antiterrorism

Defense Transportation Regulation 4500.9-R., Defense Traffic Management

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

DoDI 2000.16, DoD Antiterrorism (AT) Standards

ISO 9001:2015 : Quality Management System Requirements

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

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

PRF 41001035 : Performance Specification for Cartridge, 120mm: IM HE-T

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

2.2. Reference/Guidance Documents

DoD 4160.21-M-1, Defense Materiel Disposition Manual

DoDI 5000.2, Defense Acquisition Guidebook

MIL-STD-31000A : Technical Data Packages

MIL-HDBK-61A : Configuration Management Guidance

MIL-STD-882E : System Safety

3. Definitions

3.1. Tactical 120mm IM HE-T Cartridge: complete tactical cartridge in its shipping container.

3.2. Inert Cross Sectional 120mm IM HE-T Cartridge Model: 120 degrees detailed cross sectional mock-up of the tactical cartridge to expose the entire internal configuration.

4. Requirements

4.1. Tasks

4.1.1. The contractor shall manufacture and deliver 120mm IM HE-T production cartridges in accordance with the requirements identified in the IM HE-T Performance Specification (Attachment 1 of Section J) and this contract. Should the contractor propose design changes to the IM HE-T Cartridge from the version that has undergone prior Production Prove-out Testing (PPT)/Production Qualification Testing

(PQT) by the U.S. Government, then contractor shall manufacture and test 120mm IM HE-T Cartridges and other necessary hardware for PPT/

PQT. PPT/PQT will be conducted to verify the design meets all the requirements identified in the 120mm IM HE-T Performance

Specification (Attachment 1 of Section J).

4.1.2. The contractor shall manufacture and deliver 120mm IM HE-T production cartridges, Ballistic First Article Acceptance (FAA), and

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Lot Conformance (LC) test samples in accordance with Section F of this contract. FAA and LC testing shall be conducted in accordance with the 120mm IM HE-T Performance Specification (Attachment 1 of Section J).

4.1.3. The contractor shall fabricate and deliver full scale inert 120 degrees cross sectional models of the 120mm IM HE-T Cartridge.

4.1.4. Reserved

4.1.5. Ballistic First Article Acceptance testing shall be conducted in accordance with the First Article Acceptance Test (FAAT) Matrix, as indicated in the Performance Specification.

4.1.6. The contractor shall deliver, at the start and end of the contract, the Technical Data Package (TDP) for the IM HE-T cartridge configuration (DI-CMAN-80776 (Tailored)). The TDP must include cartridge, component and Interface Control Document (ICD) drawings and associated Quality Assurance Provisions (QAPs). MIL-STD-31000A may be used for guidance. The Government Integrated Product Team (IPT) will review the level of detail of the TDP for its ability to accurately define and control the configuration. All TDP elements must be submitted in the English language. Use of source control drawings will require approval by the Procurement Contracting Officer (PCO).

Use of source control drawings are not considered adequate in defining and controlling configurations that are/may be inspected by the

Government. Source control drawings may be approved by the PCO as an exception on a case by case basis. PCO approval of the TDP is required prior to hardware being accepted by the Government.

4.1.6.1. The contractor shall provide a (TDP) using their unique Commercial and Government Entity (CAGE) code. The Government will furnish a block of drawing numbers to the contractor.

4.1.7. The contractor shall obtain Final Hazard Classification from the Department of Transportation for any energetic components that will be transported within the United States.

4.1.8. Demilitarization and Disposal. The contractor shall submit a Demilitarization and Disposal plan (DI-SAFT-81640). The Defense

Materiel Disposition Manual and DoDI 5000.2, Defense Acquisition Guidebook may be used for guidance. The demilitarization plan shall address the following items:

4.1.8.1. Overall Format

4.1.8.2. Product Baseline Table. The configuration of the item with attached illustrations. List the composition, weight, and quantity for each component, as well as the aggregate weight of all materials in the cartridge. Include all precious metals and materials and identify the quantity of each.

4.1.8.3. Item Hazard Classification

4.1.8.4. Safety Summary. A summary of the safety hazards unique to the cartridge and the precautions and procedures that must be employed during the demilitarization and disposal operation. Provide a table to list all the energetics and hazardous materials in the item. The table shall include: Item, Composition, Drawing Numbers, Specification, Net Explosive Weight (NEW), Material Safety Data

Sheet (MSDS) and Hazardous Component Safety Data Statements (HCSDS). MSDS's and HCSDS's are to be prepared and included with the plan.

4.1.8.5. Products of Combustion. The calculated Products of Combustion shall be presented in tabular format for component groups which are going to be incinerated together.

4.1.8.6. Environmental Significance. Describe and analyze the environmental significance of each demilitarization and disposal alternative.

4.1.8.7. Waste Stream and Residual Analysis. Waste Stream and Residual Analysis shall describe the waste stream from thermal treatment processes for the disposal of the energetic or explosive materials.

4.1.8.8. Disassembly Tools and Equipment. List any special tools and equipment required to accomplish the procedures.

4.1.8.9. Validation Test

4.1.8.10. Technical Data Package. Technical Data Package shall be included in the Demilitarization Plan.

4.1.8.11. Describe the preferred and alternate procedures of demilitarization and disposal. Include the step-by-step procedures, safety precautions, disassembly diagrams, and component and piece part tabulation.

4.1.9. Explosive Ordnance Disposal (EOD). The cartridge design must be qualified for Explosive Ordnance Disposal. Qualification for EOD shall be coordinated with the Government and requires the contractor to demonstrate and verify that the cartridge can be rendered-safe and disposed of in all field environments. The contractor shall propose an EOD Procedure for the cartridge (DI-SAFT-80931B).

4.1.10. Configuration Management. The 120mm IM HE-T Cartridge TDP submitted to the Government will be the baseline configuration. Any

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proposed changes to the baseline configuration affecting form, fit, function or safety shall be submitted to the Government for evaluation and acceptance no later than (NLT) 30 working days prior to implementation. The contractor may submit Engineering Change

Proposals (ECPs) (DI-SESS-80639D) for proposed changes to and Requests for Variance (RFVs) (DI-SESS-80640D (Tailored)) for proposed deviations from the baseline configuration or requirements. Additional testing and hardware (the cost of which will be borne by the contractor) may be required for any significant change affecting form, fit or function.

4.1.11. Configuration Management Plan. The contractor shall maintain a documented configuration management plan similar to that used on other 120mm tank ammunition programs. This document shall be available for Government review upon request. MIL-HDBK-61A is recommended as guidance.

4.1.12. The contractor shall participate in the Government IPT.

4.2. Quality

4.2.1. Quality Management System. The contractor and any subcontractor with design or development responsibility shall maintain a quality management system in accordance with ISO 9001:2015 (no tailoring permitted), or equivalent and the supplemental requirements as specified in C.4.2.2 and C.4.2.6 herein. Subcontractors with production responsibility only, shall maintain a quality management system in accordance with ISO 9001:2015 (excluding paragraph 7.3 Design and Development), or equivalent, and the supplemental requirements as specified in C.4.2.2 and C.4.2.6 herein. If the contractor desires to utilize an alternate quality management system, a request shall be submitted to the Procuring Contracting Officer (PCO) for approval.

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

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

This requirement applies to both prime and subcontractors and includes Government Furnished Material (GFM) if applicable. Lot control requirements are defined in the item specification and MIL-STD-1916. Evidence of product traceability and lot control documentation shall be available for Government review upon request.

4.2.4. Verification of Purchased Product. Verification of purchased product as specified in ISO 9001:2015 is required. While type, place of performance and extent of verification is at the discretion of the contractor; inspections and tests of components or assemblies that contain critical characteristics and identified key characteristics that are to be conducted only by and at subcontractors shall be subject to actual verification on production material during the performance of the contract by the prime contractor.

4.2.5. Subcontractor and Vendor Audits. The contractor shall include in the Quality Program Plan, provisions for quality system and statistical process control audits of suppliers to verify compliance to contract requirements. The plan shall include a schedule for the conduct of these audits; audit schedules shall be provided to the PCO (DI-QCIC-81722) and audit reports shall be provided upon request.

4.2.6. Quality Program Plan. The contractor shall maintain a documented quality program plan in accordance with the contractors quality management system. The plan shall include sections covering Inspection/Test Plan, Acceptance Inspection Equipment (AIE), Process

Control Documentation (PCD), Critical Defect Control (DI-MGMT-80004A (Tailored)), and Rework.

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

Contractor plans on how inspection and test data will be recorded and utilized for process and product control shall be made available to the Government upon request. Contractor shall submit inspection/test plans (DI-QCIC-81110) to the Government for review and approval.

4.2.8. Critical Characteristics. The contractor shall prepare and submit a Critical Safety Item Characteristic and Defect Report (DI-

SAFT-80970A). The TDP contains critical characteristics. Section E contains requirements regarding critical characteristics with guidance for developing the Critical Characteristics Control Plan (CCCP) and classifying additional critical characteristics for the

Critical Item Characteristic List (CICL).

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

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Approved AIE, in accordance with contractual requirements, shall be utilized for all hardware. The Government reserves the right to disapprove, at any time during the performance of this contract, the use of any AIE not meeting the requirements of the approved documentation. AIE for the acceptance of Critical Characteristics must comply with 4.2.7-4.2.8, and shall be submitted to the

Government for approval (DI-SESS-81004E) prior to the manufacture of deliverable hardware.

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

4.2.9.2. AIE System Reliability. Decision making reliability shall be demonstrated at a Confidence Level of 80% (threshold), 90%

(objective). The reliability demonstrated shall include a mixture of known-acceptable product, known-defectives and reject standards used for calibration. The test results shall indicate the expected result and whether the AIEs decision was correct. The demonstrated reliability shall be included in the AIE package submitted for approval.

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

4.2.10. Process Control Documentation (PCD). The contractor shall establish Process Control Documents (PCDs), prepare and maintain listings of classifications for all PCDs affecting safety, quality, performance, reliability, and storage life. PCD classifications shall be defined by the contractor in accordance with the guidelines in 4.2.10.1 below and agreed upon by the Government. Changes to processes and associated PCDs where safety and/or major performance parameters may be affected, and/or where product features are not easily verifiable, shall require Government evaluation & acceptance prior to implementation. The contractor is responsible for the adequacy of all process documentation including control of changes in accordance with the configuration management plan. The Government will be provided access to PCD's at contractor and subcontractor facilities for review to ensure that PCD's are being followed.

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

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

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

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

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

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

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

4.2.12. Physical Configuration Audit (PCA). As part of Design Verification or the first order on the contract, the contractor shall perform PCAs on all hardware not common to US 120mm tank ammunition production programs. Each PCA conducted shall utilize a randomly selected sample size of three (3). Each sample shall undergo a 100% inspection of all drawing dimensions, characteristics, and associated TDP requirements, to include drawings, specifications and Quality Assurance Provisions (QAPs) with actual variables data recorded. The contractor shall notify the PCO a minimum of 15 working days in advance of all PCAs to be conducted within the

Continental United States (CONUS). For PCAs to be conducted Outside the Continental United States (OCONUS), the contractor shall notify the PCO a minimum of 120 days in advance. Contractor shall submit request for concurrent performance of First Articles and PCA for

Government approval. The Government will witness PCAs at its discretion. The contractor shall submit PCA reports (DI-CMAN-81022C) to the Government describing all audits and corrective actions planned. PCA reports shall be evaluated for acceptability by the PCO prior to Government acceptance of design verification hardware or the first production lot.

4.2.13. First Article Acceptance Testing (FAAT) & Lot Acceptance Testing (LAT). The contractor shall establish documented FAAT and LAT requirements in accordance with the Performance Specification. Specifications and related documents (such as QAPs) shall contain First

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Article and Lot Acceptance provisions in compliance with MIL-STD-961D and MIL-STD-1916.

4.2.13.1. FAAT. The contractor shall conduct a FAAT on components, subassemblies, and assemblies in accordance with the TDP, approved

FAAT plan and contract requirements. The FAAT sample shall meet all contract, technical, and quality assurance requirements.

4.2.13.2. LAT. The contractor shall establish a plan containing prescribed methods for acceptance of product…