W15QKN17R0140_FBO_copy.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-0140

X

2017OCT12

2017NOV1302:00pm

DOA6

2017OCT12 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MARIA ROBERTSON

(973)724-6553

ACC-NJ-CC

MARIA.K.ROBERTSON.CIV@MAIL.MIL

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X 1

X 5 X 15

X 27 X 33 X 34

X 40

X 42

X 43

X 59

X 60

X 68

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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: MARIA ROBERTSON

Buyer Office Symbol/Telephone Number: ACC-NJ-CC/(973)724-6553

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. REQUIREMENT

Remote Activation Munition System (RAMS) M152/MK152 MOD 0

The United States Army Office of the Project Manager for Close Combat Systems (PM CCS) has a requirement for the production of the

Remote Activation Munition System (RAMS) M152/MK152 MOD 0. The contractor shall furnish all labor and material to perform the work as described in the Statement of Work (SOW), the Technical Data Package (TDP) and as set forth in this solicitation. The scope of this effort includes the accomplishment of all tasks, deliverables, and responsibilities required to perform full-scale production of the

RAMS M152/MK152 MOD 0.

2. CONTRACT MINIMUM AND MAXIMUMS

This will be an Indefinite Delivery, Indefinite Quantity (ID/IQ) type contract with Firm Fixed Price (FFP) Delivery Orders. The

Government's minimum ordering obligation will be satisfied after issuance of Delivery Order 0001. The following guarantee and maximum obligation amounts are for the items being procured under the planned contract, which has a period of performance of three (3) years.

Minimum Guarantee: $2,500,000

Maximum Contract Value: $38,311,767

3. CONTRACT YEARS

This is a three (3) year Indefinite Delivery, Indefinite Quantity (ID/IQ) contract with Firm Fixed Price Delivery Orders. Ordering periods are as follows:

Ordering Period for Year 1: shall be a period of 12 months after contract award.

Ordering Period for Year 2: shall be a period of 12 months following completion of Year 1.

Ordering Period for Year 3: shall be a period of 12 months following completion of Year 2.

4. DELIVERY ORDER PROCEDURES

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

a. Date of Order

b. Contract number and order number

c. Contract line item number, description, quantity, and unit price

d. Delivery Schedule

e. Ship to Addresses

f. Accounting and appropriation data

g. Payment office

The Contracting Officer from the Army Contracting Command - New Jersey is the only Government representative with the authority to issue delivery orders against the contract resulting from this solicitation. Delivery Orders will be transmitted and received via email.

Also see contract clauses listed below, located in full text in section I:

252.216-7006 - Ordering (MAY 2011)

52.216-19 - Ordering Limitation (OCT 1995)

52.216-22 - Indefinite Quantity (OCT 1995)

5. NAICS: The North American Industry Classification System (NAICS) code for this acquisition is 334220. Offerors shall complete FAR

52.219-1(c) as it applies to NAICS code 334220.

6. POINTS OF CONTACT

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

All completed forms and requests shall be submitted to:

U.S. Army Contracting Command - New Jersey

ACC-NJ-CC

ATTN: Ms. Heather A. Gandy

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806

973-724-3638 heather.a.gandy.civ@mail.mil

U.S. Army Contracting Command - New Jersey

ACC-NJ-CC

ATTN: Ms. Maria Robertson

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806

973-724-6553

Maria.k.robertson.civ@mail.mil

7. TECHNICAL DATA PACKAGE LIMITED DISTRIBUTION

Access to unclassified technical data (i.e. Technical Data Packages (TDP), Drawings, Specifications, etc.) will be required in the performance of this contract.

The TDP for both the M152 and the MK152 Mod 0 are limited distribution and contain the following Distribution Statements:

Distribution Statement F: Distribution is authorized to DOD qualified U.S. Ordnance Contractors. Further dissemination only as directed by Commander, U.S. Army ARDEC, ATTN: AMSTA-AR-FSP-M, Picatinny Arsenal, NJ 07806-5000. This technical data package contains sensitive technology on a new weapon system. This determination was made on 24 October 1990.

Warning: This technical data package contains information whose export is restricted by Arms Control Act (Title 22, U.S.C. Sec 2751ET

SEQ) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties.

Destruction Notice: For classified documents, follow procedures in DOD 5220.22-M, Industrial Security Manual, or DoD 5200.1-R, Information Security Program Regulation. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Distribution Statement D: Distribution Authorized to DoD and DoD contractors only: Critical Technology (date is drawing specific).

Other requests for this document must be referred to (information is drawing specific).

Distribution Statement C: Distribution limited to U.S. Government Agencies and their contractors; this drawing contains critical technology. This determination was made on (date is drawing specific). Other requests for this document will be referred to

(information is drawing specific).

As the highest classification level on these TDP's is Distribution F, in order to request/receive a copy of the TDP offerors must be_____________________________________________________________________________________________________________________________________ eligible to receive Distribution F documents in accordance with the above Distribution F Statement.__________________________________________________________________________________________________

If eligible to receive a copy of the TDP, Offerors shall submit a DD 2345, an AMSTA-AR Form 1350 Technical Data Request Questionnaire and a Non Disclosure and Non Use Agreement with their request for a copy of the TDP. Copies of the DD 2345, the AMSTA-AR Form 1350

Technical Data Request Questionnaire and the Non Disclosure and Non Use Agreement are provided as attachments to this RFP, see Section

J.

Instructions for handling/destroying the technical data when the data is no longer required for use (i.e. upon receipt of an unsuccessful offeror letter in the case of a competitive solicitation or upon completion of contract requirements in the case of the contract awardee): Destruction of Limited Distribution Documents shall be in accordance with National Industrial Security Program

(NISPOM) DoD 5220.22-M.

8. The resultant contract will require the contractor to generate and handle classified information - see Attachment 0013: DD Form 254 with attachments.

9. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR)

In accordance with Part 122.1(a) of the ITAR, any person who engages in the United States in the business of either manufacturing or exporting defense articles or furnishing defense services is required to register with the U.S. Department of State, Directorate of

Defense Trade Controls unless an exemption to the registration requirement under the ITAR applies. Registration is primarily a means to

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

provide the U.S. Government with necessary information on who is involved in certain manufacturing and exporting activities and does not confer any export rights or privileges. Registration is a precondition to the issuance of an export license or other approval under the

ITAR. Exemptions to the requirement for registration can be found in Part 122.1(b) of the ITAR. The Department of State publishes guidance regarding ITAR compliance at . When applicable, under the Arms Export Control Act and the International Traffic in Arms

Regulations (ITAR), an export license must be obtained from the Department of State, Directorate of Defense Trade Controls, before any data, or any portion thereof, or any items made in accordance with this contract, are exported, unless an exemption under the ITAR applies.

*** END OF NARRATIVE A0001 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS

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

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

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

4. Procurement Information: This Procurement is unrestricted. The applicable NAICS code is 334220.

5. Issuing Office:

U.S. Army Contracting Command - New Jersey

ATTN: Heather A. Gandy

ACC-NJ-CC

Picatinny, NJ 07806-5000

Email: heather.a.gandy.civ@mail.mil

Phone: 973-724-3638

6. Point of Contact for Information:

U.S. Army Contracting Command - New Jersey

ATTN: Maria Robertson

ACC-NJ-CC

Picatinny, NJ 07806-5000

Email: maria.k.robertson.civ@mail.mil

Phone: 973-724-6553

DISCLOSURE OF UNIT PRICE INFORMATION

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.

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M152 FIRST ARTICLE TEST (FAT) - YEAR 1 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: M152 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing on the M152 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

A quantity of three (3) units shall be presented for

First Article Testing.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Packaging and Marking:

Detailed Packaging and Marking Requirements: See

Section D

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Contractor shall contact the PCO prior to shipment of the FAT units to obtain the Delivery Address and TAC code for shipping purposes.

(End of narrative F001)

0002 MK152 MOD 0 FIRST ARTICLE TEST (FAT) - YEAR 1 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MK152 MOD 0 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing on the MK152 Mod 0 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A quantity of three (3) units shall be presented for

First Article Testing.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Packaging and Marking:

Detailed Packaging and Marking Requirements: See

Section D

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Contractor shall contact the PCO prior to shipment of the FAT units to obtain the Delivery Address and TAC code for shipping purposes.

(End of narrative F001)

0003 M152 PRODUCTION - YEAR 1 $ ________________________ __________________

See Range Pricing

NSN: 1375-01-431-1156

COMMODITY NAME: M152 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M152 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 90 $

91 215 $

216 425 $

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22P1H) SR W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0004 MK152 MOD 0 PRODUCTION - YEAR 1 $ _______________________________ __________________

See Range Pricing

NSN: 1375-01-482-8372

COMMODITY NAME: MK152 MOD 0 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the MK152 Mod 0 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 90 $

91 215 $

216 425 $

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W22P1H) SR W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0005 M152 FIRST ARTICLE TEST (FAT) - YEAR 2 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: M152 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing on the M152 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

A quantity of three (3) units shall be presented for

First Article Testing.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Packaging and Marking:

Detailed Packaging and Marking Requirements: See

Section D

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Contractor shall contact the PCO prior to shipment of the FAT units to obtain the Delivery Address and TAC code for shipping purposes.

(End of narrative F001)

0006 MK152 MOD 0 FIRST ARTICLE TEST (FAT) - YEAR 2 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MK152 MOD 0 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

First Article Testing on the MK152 Mod 0 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

A quantity of three (3) units shall be presented for

First Article Testing.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Packaging and Marking:

Detailed Packaging and Marking Requirements: See

Section D

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Contractor shall contact the PCO prior to shipment of the FAT units to obtain the Delivery Address and TAC code for shipping purposes.

(End of narrative F001)

0007 M152 PRODUCTION - YEAR 2 $ ________________________ __________________

See Range Pricing

NSN: 1375-01-431-1156

COMMODITY NAME: M152 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M152 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 90 $

91 215 $

216 425 $

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22P1H) SR W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0008 MK152 MOD 0 PRODUCTION - YEAR 2 $ _______________________________ __________________

See Range Pricing

NSN: 1375-01-482-8372

COMMODITY NAME: MK152 MOD 0 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the MK152 Mod 0 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 90 $

91 215 $

216 425 $

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22P1H) SR W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0009 M152 FIRST ARTICLE TEST (FAT) - YEAR 3 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: M152 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing on the M152 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

A quantity of three (3) units shall be presented for

First Article Testing.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Packaging and Marking:

Detailed Packaging and Marking Requirements: See

Section D

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Contractor shall contact the PCO prior to shipment of the FAT units to obtain the Delivery Address and TAC code for shipping purposes.

(End of narrative F001)

0010 MK152 MOD 0 FIRST ARTICLE TEST (FAT) - YEAR 3 1 LO $ _____________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MK152 MOD 0 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing on the MK152 Mod 0 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

A quantity of three (3) units shall be presented for

First Article Testing.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Packaging and Marking:

Detailed Packaging and Marking Requirements: See

Section D

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Contractor shall contact the PCO prior to shipment of the FAT units to obtain the Delivery Address and TAC code for shipping purposes.

(End of narrative F001)

0011 M152 PRODUCTION - YEAR 3 $ ________________________ __________________

See Range Pricing

NSN: 1375-01-431-1156

COMMODITY NAME: M152 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M152 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 90 $

91 215 $

216 425 $

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22P1H) SR W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0012 MK152 MOD 0 PRODUCTION - YEAR 3 $ _______________________________ __________________

See Range Pricing

NSN: 1375-01-482-8372

COMMODITY NAME: MK152 MOD 0 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the MK152 Mod 0 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 90 $

91 215 $

216 425 $

Packaging and Marking _____________________

Detailed Packaging Requirements: See Section D

(End of narrative D001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22P1H) SR W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0013 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

The Contractor shall prepare and deliver all data and information in accordance with the Statement of Work and the requirements as set forth in the individual

CDRLs (DD Form 1423).

CDRLs shall not be priced separately.

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST (CDRLS) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

Remote Activation Munition System (RAMS)

M152/MK152 MOD 0

1.0 Scope

This Statement of Work (SOW) sets forth the work efforts required for the production and delivery of the Remote Activation Munition

System (RAMS) M152/MK152 MOD 0. The contractor shall furnish all labor and material to perform the work as described in the SOW, the

Technical Data Package (TDP) and as set forth in this contract. The scope of this effort includes the accomplishment of all tasks, deliverables, and responsibilities required to perform full-scale production of the Remote Activation Munition System (RAMS): M152/MK152

MOD 0.

This SOW shall be applicable to all Delivery Orders awarded under this contract.

1.1 Description

RAMS is a secure, radio-controlled system designed to remotely control demolition charges. RAMS gives the user the capability to destroy, delay, and disrupt an enemy while avoiding direct contact. The RAMS M152 consists of five distinct components: Transmitter-M26, Battery Retainer-M6, for the transmitter, Instruction Sheets, Flashlight-M1 with accessories, six M16 receivers (electric blasting cap actuating), two transmitter antennas, and five spare battery boards. Similarly the RAMS MK152 MOD 0 consists of: Transmitter-MK26 MOD 0, Battery Retainer- M6, six MK16 MOD 0 receivers (electric blasting cap actuating), two transmitter antennas, and five spare battery boards and instruction sheet. Prior to engagement, operators can perform a full power range data link test to make sure all signals are received that are built into the transmitter and receivers. RAMS is lightweight, just over three pounds for the transmitter and receiver, and has a system range of more than five kilometers. Originally designed for the Special Operation Forces (SOF), the RAMS is a firing device that was adopted by the US Marines, Army Explosive Ordnance Disposal (EOD) community, and Army Combat Engineers. It is a replacement for the M122 Remote Demolition Firing Device.

The RAMS M152 was designed for and fielded to U.S Special Operations personnel (Army and Navy). A modified version of the RAMS, the

MK152 MOD 0, is being produced for the U.S. Army Combat Engineers.

2.0 Applicable Documents

The following documents are referenced with the latest or current revision and issue specified and form a part of this Statement of Work

(SOW). In the event of conflict between the applicable documents and this SOW, the SOW shall take precedence. Nothing in this document supersedes applicable laws and regulations unless a specific exemption has been obtained. Unless otherwise specified, the versions of these documents used shall be those listed in the Department of Defense Index of Specification and Standards (DODISS) and supplements thereto, in effect on the date that the Contract is issued.

2.1 RAMS Documents (provided as attachments see Section J)

11752878 Rev H Combination of Adopted Items for Firing 16 Feb 2012

Device, Demolition: Radio Type, M152

11753031 Rev G Combination of Adopted Items for Firing 5 April 2017

Device, Demolition: Radio Type, MK152 MOD 0

RAMS Technical Data Package (TDP) & Technical Data Package List (TDPL) and Latest Revision

RAMS Transmitter and RAMS Receiver Detail Specifications

RAMS SCG RAMS Family Security Classification Guide Latest Revision

(see DD254)

12999545 Two-Dimensional Barcode Ammunition Label 19 Aug 2013

Instructions for Ammunition and Explosive Containers

2.2 Military Standards (Available on everyspec.com)

MIL-STD-1168C Ammunition Lot Numbering and 11 March 2014

Ammunition Data Card

MIL-HDBK-781A Reliability Test Methods, Plans and 03 Jan 2015

Environments for Engineering Development (Guidance Only)

MIL-STD-1916 DOD Preferred Methods for Acceptance of Product 01 Apr 1996

MIL-STD-810G w/C1 DOD Test Method Standard 15 Apr 2014

MIL-STD-882E Department of Defense Standard Practice System 11 May 2012

Safety

2.3 Other Documents (Army Regulations, Industry Standards)

AR 25-2 Information Assurance Latest Revision

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AR 381-12 Threat Awareness and Reporting Program Latest Revision

AR 530-1 Operations Security (OPSEC) Latest Revision

IPC J-STD-001F Requirements for Soldered Electrical & Electronic Latest Revision

Assemblies

(IHS)

GEIA-STD-0005-2A Standard for Mitigating the Effects of Tin in Aerospace Latest Revision and High Performance Electronic Systems

(IHS)

ISO 9001:2015 Quality Management Systems - Requirements 2015

(IHS)

ISO 11462-1 Guidelines for implementation of statistical process Latest Revision control (SPC)

(IHS)

ANSI/ASQ B1-B3 Guide for Quality Control Charts Control Chart Method 1996 of Analyzing Data Control Chart Method for Contolling

Quality During Production

(IHS)

IPC-7711A/7721A Rework of Electronic Assemblies and Repair and Latest Revision and Modification of Printed Boards and Electronic

Assemblies

(IHS)

NISPOM DoD National Industrial Security Program Operating 28 Feb 2006

5220.22M Manual

DoD 8570.01 Information Assurance Training, Certification, and Latest Revision

Workforce Management

DoD 8570.01-M Information Assurance Workforce Improvement Latest Revision

Program

SFAE-AMO Form Clearance of Technical Information for Public Release 16 Nov 2016

3002 Provided as attachement - see Section J

DO Form 441 The Security Agreement Latest Revision

Provdied as attachment - see Section J

3.0 Requirements

The contractor shall perform all tasks required and described in this SOW to produce, manufacture, test, prepare and deliver associated documentation and production units for the RAMS M152/MK152 MOD 0 in the type and quantities specified in the respective delivery orders.

Except as described elsewhere in this contract, the contractor shall provide all materials, equipment, hard tooling, personnel, and facilities necessary to manufacture, test, and deliver the types and quantities of deliverables specified in the delivery orders. The

RAMS M152/MK152 MOD 0 shall be manufactured and tested IAW the SOW and all contract and delivery order terms and conditions. The RAMS

M152/MK152 MOD 0 shall also be manufactured in accordance with Technical Data Package (TDP), associated Technical Data Package List

(TDPL), and RAMS Transmitter and RAMS Receiver Detail Specifications provided by the Government.

a. NSN: 1375-01-431-1156, Firing Device, Demolition: Radio Type, M152 (RAMS) (11752878) shall include: one M26 Transmitter (11752885), six M16 Receivers (11752886), one M6 Battery Retainer (11752890), one M1 Flashlight (11753064) with accessories, two Transmitter

Antennas (11752884), five spare Battery Boards (11752904), six Receiver Antennas (11752987), one Instruction Sheet (11753075), and one

Technical Manual (TM 9-1375-223-12&P).

b. NSN: 1375-01-482-8372, Firing Device, Demolition: MK152 MOD 0 (RAMS) (11753031) shall include: one MK26 MOD 0 Transmitter (11753072), six MK16 MOD 0 Receivers (11753073), one M6 Battery Retainer (11752890), two Transmitter Antennas (11752884), six Receiver Antennas

(11752987), five spare Battery Boards (11752904), one Instruction Sheet (11753082), and one Technical Manual (TM 9-1375-227-13&P).

3.1 Quality Management

The contractor shall implement and maintain a Quality Management System (QMS) as described below.

3.1.1 Quality Program Plan

The contractor shall deliver the Quality Program Plan and submit to the Government (60 working days after contract award) for review and

Government approval. The plan shall be IAW ISO 9001:2015 or equivalent quality standards. The contractors quality management system shall include sections covering Inspection/Test Plans, Critical Defect Programs, Measurement System Evaluation (MSE), Process Control

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Documentation, Process Flow Documentation (from receipt of orders to shipment of product), any Outsourced Processes, and Rework (DI-QCIC-

81722). The contractor shall maintain this plan throughout the life of the contract.

3.1.2 Physical Configuration Audit

The contractor shall perform and submit results of an audit demonstrating compliance (by measuring dimensions of all parts, sub-assemblies, and final assemblies) of each mechanical component, assembly, and final assembly (end item) to all applicable drawings.

Applicable drawings are defined in the TDPL. The contractor shall submit a Physical Configuration Audit (PCA) Plan for Government approval prior to PCA (DI-NDTI-80556A). Reference dimensions (those in parenthesis) on drawings are not required to be inspected.

Inspection results should validate 100% of all drawing dimensions and characteristics with actual variable data provided (DI-CMAN-

81022C). The contractor shall perform PCA when directed by the Government under a delivery order at the contractor facility utilizing their labor, facility, and equipment, and shall be witnessed by the Government. The contractor shall provide written notification to the

Contracting Officer if PCA cannot be performed at the contractor facility. If PCA cannot be performed at the contractor facility the contractor will make appropriate arrangements with vendors and local government representatives to perform audit at a vendor facility.

The contractor shall notify the Government 15 working days prior to the start of the PCA so that arrangements can be made to witness the audit. After all dimensions have been taken, resolutions shall be made on all dimensional discrepancies (difference between part and drawing). Government approval is required on all resolutions.

3.1.3 Lot Acceptance Test Plan/Reports

The contractor shall demonstrate, for a Government representative, the quality, reliability, and performance of the RAMS M152/MK152 MOD

0 according to the inspection criteria in Section 3.2.3. The contractor shall provide an Inspection and Acceptance test plan for

Government approval (DI-QCIC-80553A). The contractor shall test a sample of 13 kits per lot with 0 failures. The contractor shall notify the Government 15 working days prior to the acceptance test of the articles. A test report describing the results including any fall out rates shall be uploaded into the Worldwide Ammunition Repository Program (WARP) at https:// mhp.redstone.army.mil/ (DI-NDTI-

80809B*Tailored).

3.1.4 Material Certification

The contractor shall provide to the Government material certifications (DI-MISC-80678*Tailored). Certificates of conformance shall not be considered as adequate evidence of material certification. Data should be provided to the contractor from material suppliers and subcontractors. Material certifications are required for every drawing that has a material requirement. The contractor shall also keep all material certifications as part of their quality records. The Contractor shall ensure the product delivered conforms to the latest approved design configuration.

3.1.5 Measurement System Evaluation (MSE)

The contractor shall submit designs of all inspection and test equipment (Acceptance Inspection Equipment (AIE), Automated Acceptance

Inspection Equipment (AAIE), and Automated Test Equipment (ATE)) used to perform examinations and tests required by all Government specifications. MSE 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 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 MSE station (DI-QCIC-81960).

3.1.6 First Article Testing (FAT)

The contractor shall conduct FAT IAW contract terms and conditions and the requirements in the SOW and Delivery Order. The contractor shall submit a FAT test plan for Government approval 45 working days prior to the test which includes definitions of pass/fail criteria

(DI-NDTI-81307A). FAT hardware quantities are called out in the Government specification portion of the TDP. FAT hardware shall be the

Government's property after the completion of FAT. The contractor shall notify the Government 15 working days prior to FAT in order for the Government to witness the test. The contractor shall submit a FAT test report for Government approval at the conclusion of the test and prior to proceeding to production (DI-NDTI-80809*Tailored).

3.1.7 J-Standard

The contractor shall use a Single Process Initiative (SPI) implementing the usage of IPC J-STD-001F for all soldering performed at the contractor facility and its subcontractors. All soldering performed at the contractor facility and its subcontractors in conjunction with this contract and all subsequent delivery orders will comply with this standard.

3.1.8 Tin Whisker Risk Mitigation Plan

The contractor shall implement a tin whisker mitigation plan to a control level of 2B as defined Government Industry Standard GEIA-STD-

0005-2A. The intent of this mitigation plan is to allow the contractor to use pure tin components without the need to pre-tin or re-plate with a tin lead alloy based on engineering analysis on a case by case basis.

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3.1.9 Critical Characteristics

3.1.9.1 Management and Control of Critical Characteristics

The contractor shall establish processes and procedures for the assessment, management, prevention, and control of critical characteristics IAW contract requirements.

3.1.9.2 Inspection and Acceptance Requirements

Inspection sampling requirements for critical, major, and minor characteristics are defined in MIL-STD-1916. The acceptance criteria for sampling inspection shall be IAW the levels provided in the conformance examination/test paragraph and MIL-STD-1916. Unless otherwise accepted by the Government, all critical characteristics shall be inspected and accepted IAW MIL-STD-1916 Critical characteristics

(paragraph 4.4), including 100% Inspection by Automated Acceptance Inspection Equipment (AAIE) followed by a VL-VII verification inspection. Verification Level IV shall be used for all characteristics defined as majors and Verification Level II for all minor characteristics.

3.1.9.3 Critical Characteristics Control Plan (CCCP)/ Critical Plan of Action (CPOA)

The contractor shall submit a CCCP (DI-MGMT-80004*Tailored). The contractor shall submit the CCCP 60 working days after contract award.

Government will respond within 15 working days of receipt of original and any required revisions. Unless otherwise stated, contractor shall submit revisions within 10 working days of receipt of government response. The contractor may choose to submit a standalone CPOA

(DI-MGMT-80004), if not covered in the CCCP for approval prior to use. Government will respond within 15 working days of original and any required revisions. Unless otherwise specified, contractor shall submit revisions within 10 working days of receipt of government response. Unless otherwise approved by the Procurement Contracting Officer (PCO), the CPOA is not authorized for use prior to government approval.

3.1.9.4 Critical Characteristics

This requirement contains critical characteristics. The contractor shall comply with the Detail Specifications, pursuant to FAR 52.246-

4011, which contains additional requirements regarding critical characteristics, guidance for developing the Critical Characteristics

Control Plan.

3.1.9.5 Ammunition Lot Numbering

Ammunition Lot Numbers shall be created in accordance with MIL-STD-1168C and shall follow the format required by the worldwide web application identified as MHP (https:// mhpwarp/redstone.army.mil/). Prior to gaining access to MHP, contractor/facility personnel involved in the preparation of ammunition data cards shall obtain a user name and password for the Army Electronic Product Support

(AEPS) network.

3.1.10 Rework / Repair of Electronic Assemblies and Printed Boards

The contractor has authority to perform standard repairs to bring an item into compliance in accordance with the Institute for

Interconnecting and Packaging Electronic Circuits standard IPC-7711A/7721A, Rework of Electronic Assemblies and Repair and Modification of Printed Boards and Electronic Assemblies.

3.1.11 Microcontroller Programming by Army Research Lab (ARL)

The contractor is to provide ARL with base part number microcontroller ICs and labels for programming to finished part numbers for:

RAMS, M152

Transmitter microcontroller IC, M26, PN 11752967

Receiver microcontroller IC, M16, PN 11753055

RAMS, MK152 MOD 0

Transmitter microcontroller IC, MK26 MOD 0, PN 11753125

Receiver microcontroller IC, MK16 MOD 0, PN 11753112

IC label marking may be protected with urethane coating prior to CCA conformal coating. The turnaround time for ARL to ship to a contractor designated destination shall be no more than sixty (60) working days from the contractors shipment date to ARL.

3.1.12 Ammo Cans

For the Ammo Containers under this contract, a container manufacturer certification is required to ensure the containers are made IAW the drawings. The Contractor does not have to perform dimensional inspections on Ammo Containers for conformance to the specification.

Unless specifically directed by the Government, minor dents, distortions, corrosion, scratches, or chips are not considered as defects.

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Only the foam inserts, markings, form, fit and operational function of the Ammo Containers are to undergo inspection. Exterior finishing/touch up will be accomplished only to the extent necessary to provide adequate protection.

3.2 Test Requirements

3.2.1 RAMS FAT

The RAMS M152/MK152 MOD 0 and all accessories shall meet all specified performance and safety requirements during or after exposure to the following Environmental and Safety, Transportation, and Vibration conditions as stated in this section. The RAMS will be tested according to the approved contractor submitted FAT test plan (section 3.1.6).

3.2.1.1 Operating Temperature

The RAMS shall be fully functional, meet all performance requirements, and show no evidence of material degradation, damage, or failure throughout the temperature range from -25 degrees F to + 135 degrees F. The RAMS shall be tested in its bare configuration. Acceptance shall be IAW the applicable section of MIL-STD-810G w/ C1 for the test cited. Temperature ramps may not be more than 5 degrees F per min, to prevent temperature shock. The items shall be capable of functioning during and after being subjected to the following temperatures:

3.2.1.1.1 Hot Operational Temperature Up To 135 Degrees F (-5 Degrees F)

The RAMS M152/MK152 MOD 0 shall be tested IAW procedure II Operation, Method 501.4 of MIL-STD-810G w/ C1. The bare units shall be conditioned not less than 24 hours at constant temperature of 135 degrees F (-5 degrees F) and operated after its temperature stabilizes.

3.2.1.1.2 Cold Operational Temperature Down To -25 Degrees F (+5 Degrees F)

The RAMS M152/MK152 MOD 0 shall be tested to Procedure II Operational, Method 502.4 of MIL-STD-810G w/ C1. The bare units shall be conditioned not less than 24 hours at constant temperature of -25 degrees F (+5 degrees F) and operated after its temperature stabilizes.

3.2.1.2 Storage Temperature

The RAMS M152/MK152 MOD 0 shall be fully functional, meet all performance requirements, and show no evidence of material degradation, damage, or failure throughout the temperature range from -50 degrees F to + 160 degrees F. The units shall be tested in packaged configuration. Acceptance shall be IAW the applicable section of MIL-STD-810G w/ C1 for the test cited. Temperature ramps may not be more than 5 degrees F per min, to prevent temperature shock. The items shall be capable of functioning after being subjected to the following temperatures:

3.2.1.2.1 Hot Storage Temperature Up To 160 Degrees F (-5 Degrees F)

The RAMS M152/MK152 Mod 0, in packaged configuration, shall be tested IAW procedure II Operation, Method 501.4 of MIL-STD-810G w/ C1.

The units shall be conditioned not less than 24 hours at constant temperature of 160 degrees F and operated after its temperature stabilizes.

3.2.1.2.2 Cold Storage Temperature Down To -50 Degrees F (+5 Degrees F)

The RAMS M152/MK152 MOD 0, in packaged configuration, shall be tested to Procedure II Operational, Method 502.4 of MIL-STD-810 w/ C1.

The units shall be conditioned not less than 24 hours at constant temperature of -50 degrees F and operated after its temperature stabilizes.

3.2.1.3 Transportation Vibration (Secured Cargo)

The RAMS M152/MK152 MOD 0, in packaged configuration, shall show no evidence of material degradation, damage or failure; and shall function normally after exposure to transportation vibration IAW Military Standard (MIL-STD 810G), with change 1, Method 514.7, Procedure I (Transportation), ANNEX C, Category 4 Truck/Trailer Secured Cargo, (Two Wheeled Trailer, Table 514.7C-III and Composite

Wheeled Vehicle, Table 514.7C-V), dated 15 April 2014when conditioned at -50 degrees F (+5 degrees F) and 160 degrees F (-5 degrees F).

3.2.1.4 Transit Drop (7 Foot)

The RAMS M152/MK152 MOD 0, in packaged configuration, shall show no evidence of material degradation, damage or failure and shall function normally after being subjected to the effects of transit drop (seven (7) foot) IAW ITOP 4-2-602 when conditioned at -50 degrees

F (+5 degrees F) and 160 degrees F (-5 degrees F).

3.2.1.5 Loose Cargo Vibration

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The RAMS M152/MK152 MOD 0 bare items shall show no evidence of material degradation, damage or failure and shall function normally after being subjected to the effects of ground platform shock/vibration levels IAW ITOP 4-2-602 (September 2004), Rough Handling Tests, appendix B, Loose Cargo Test when conditioned at -25 degrees F (+5 degrees F) and 135 degrees F (-5 degrees F).

3.2.1.6 Transit Drop (4 Foot)

The RAMS M152/MK152 MOD 0 bare items, when conditioned at -25 degrees F (+5 degrees F) and 135 degrees F (-5 degrees F), shall be subjected to a four (4) foot drop on two (2) inches of plywood IAW ITOP 4-2-602. The units shall be fully functional, meet all performance requirements and show no evidence of material degradation or damage.

3.2.1.7 Water Immersion/Leak Test

The RAMS M152/MK152 MOD 0 bare items shall be fully functional, meet all performance requirements, and show no evidence of material degradation, damage, and failure or water intrusion after being immersed in sixty six (66) feet of salt water for 60 minutes.

3.2.2 Production Testing

In-process production testing of the M152 and MK152 MOD 0 components shall be performed per the Government supplied specifications.

3.2.3 Inspection Acceptance Testing

The contractor shall test a sample of 13 kits of the submitted lot with 0 failures and the sample shall be subjected to testing as follows:

Each kit shall include:

1- Transmitter

2- Transmitter Antenna Assemblies

5- Battery Connector Boards

1- Battery Retainer

6- Receivers

6- Receiver Antenna Assemblies, Wound Wire

1- Instruction Sheet

1- Inventory Warning Label

1- Flashlight Set (M152 only)

1-Technical Manual

Test…