W15QKN17R0160.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-0160

X

2017AUG28

2017SEP2803:00pm

DOA5

2017AUG28 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MARCOS KAMIYAMA

(973)724-2137

ACC-NJ-SW

MARCOS.G.KAMIYAMA.CIV@MAIL.MIL

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X 5 X 14

X 17 X 19 X 23

X 27

X 29

X 35

X 49

X 50

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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: MARCOS KAMIYAMA

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-2137

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY_________________

A.1 THIS SOLICITATION IS A 100% TOTAL SMALL BUSINESS SET-ASIDE.

A.2 The Army Contracting Command - New Jersey (ACC-NJ), on behalf of Project Manager Soldier Weapons (PM SW), has a requirement to satisfy for the M205 Machine Gun Tripod Mount (hereafter referred to as M205 Tripod) for the Army and other Services.

A.3 The United States Government intends to award a single Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with Firm Fixed

Price (FFP) Delivery Orders. The contract will include five (5) one (1) year ordering periods to cover FY18 - FY22 Army and Department of Defense (DoD) M205 Tripod requirements. The contract will have a Period of Performance of five (5) years with a total contract ceiling of 19,024 Tripods and a minimum guarantee of $630,000.00. The minimum guarantee will be met when the first delivery order is issued.

A.4 The basis for award of a contract resulting from this solicitation will be the results of the evaluation of the Factors specified in

Section M of the solicitation utilizing the Lowest Price Technically Acceptable (LPTA) Source Selection methodology.

A.5 As part of the solicitation process the Government will make available the Technical Data Package (TDP) for the M205 Tripod in Adobe

Portable Document Format. This TDP (ATTACHMENT 0001) is categorized as Distribution D and contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or Export Administration Act of 1979 (Title 50, U.S.C., App 2401, et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. This also applies to distribution of the TDP to all Subcontractors at every level. The manufacture of the M205 Tripod is restricted to within the United

States and its Territories.

A.6 Only contractors who have a completed and signed AMSTA-AR Form 1350 Technical Data Request Questionnaire (ATTACHMENT 0002) along with a signed DD 2345 Militarily Critical Technical Data Agreement Form (ATTACHMENT 0005) to be executed by an authorized representative of the respondent's firm, will be granted access to the technical data. At the conclusion of the solicitation process, all respondents in receipt of data covered under the NDA will be required to complete the supplied Certificate of Destruction (ATTACHMENT 0003) notifying the USG that all licensed data received in response to the solicitation have been destroyed.

A.7 The USG is required to maintain records of all persons or entities which have been provided this TDP. This includes name and address of the person/entity, time, date, purpose, and a description of what data was provided.

A.8 Interested offeror's should also note that under the solicitation the complete M205 Tripod TDP will be made available and must be used in proposal preparation. The complete TDP will include: 1) the Adobe Portable Document Format drawing and documents previously made available, 2) ProEngineer drawings, 3) ProEngineer models and 4) Engineering changes approved since the draft RFP. PTC's

ProEngineer Wildfire 5.0 or higher is required to view/utilize the data provided in ProEngineer format.

A.9 Please see Section J for copies of the AMSTA-AR Form 1350 and U.S. Government Use, Certificate of Destruction, and the M205 Tripod

TDP Shipping Request Form (ATTACHMENT 0008).

A.10 To obtain a copy of this TDP: Interested parties must mail/email a completed and signed AMSTA-AR Form 1350 Technical Data Request

Questionnaire and a completed M205 Tripod TDP Shipping Request

Form to:

U.S. Army Contract Command - New Jersey (ACC-NJ)

ACC-NJ-SW

ATTN: Marcos Kamiyama, Molly Michaud

Phipps Road, Bldg. 9

Picatinny Arsenal, NJ 07806-5000

Email: marcos.g.kamiyama.civ@mail.mil and molly.l.michaud.civ@mail.mil.

A.11 In the event that the requirement for the M205 Tripod increases 90 days after a delivery order has been issued, the subsequent delivery order for this new requirement will be priced at the quantity range for the cumulative quantity of the prior delivery and the new delivery order.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.12 THE CERTIFICATE OF DESTRUCTION AND THE ORIGINAL TDP CD MUST BE SENT TO THE ABOVE ADDRESS NO LATER THAN 10 DAYS AFTER RECEIPT OF AN

UNSUCCESSFUL OFFEROR LETTER OR NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT TO SUBMIT A PROPOSAL.

COPIES OF THE CD, DIGITAL COPIES TO HARD DRIVES / THUMB DRIVES / SERVER DRIVES, AND ANY PAPER COPIES MUST BE DESTROYED OR RETURNED UPON

RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER OR UPON DECIDING NOT TO SUBMIT A PROPOSAL.

*** END OF NARRATIVE A0001 ***

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

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

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

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

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

4. Procurement Information

This Procurement is 100% set-aside for SMALL BUSINESS. The applicable NAICS codes is: 332994. ______________ ______

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Marcos Kamiyama

Office Symbol: ACC-NJ-SW

Picatinny Arsenal, NJ 07806-5000

Email: marcos.g.kamiyama.civ@mail.mil

6. Point of Contact for Information:

Name: Marcos Kamiyama _______________

Title: Contract Specialist ___________________

Email: marcos.g.kamiyama.civ@mail.mil ______________________________

Phone: 973-724-2137 ____________

Name: Molly Michaud _____________

Title: Contract Specialist ___________________

Email: molly.l.michaud.civ@mail.mil ____________________________

Phone: 973-724-7439 ____________

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

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor will be required to provide proper storage and accountability. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated April 2012, entitled

"Physical Security of Sensitive Conventional Arms, Ammunition and Explosives".

2. Prior to any contract being awarded, the contractor facility must first have a pre award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS) (See DOD 5100.76-M). Contractor facilities, including any subcontractors, that

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

A-4 52.247-4000 DELIVERIES TO PICATINNY ARSENAL (AS7003) OCT/2010

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

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT MINIMUM/MAXIMUM________________________

The contract minimum is $630,000.00.

The contract maximum is 19,024 M205 Tripods.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 PRODUCTION QUANTITY ORDERING PERIOD 1 $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1500 $

1501 4000 $

4001 9000 $

9001 19024 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0002 FIRST ARTICLE QUANTITY ORDERING PERIOD 1 $ $ ________________________________________ ______________ __________________

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

Description/Specs./Work Statement _________________________________

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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

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0003 PRODUCTION QUANTITY ORDERING PERIOD 2 $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1500 $

1501 4000 $

4001 9000 $

9001 19024 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

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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

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0004 FIRST ARTICLE QUANTITY ORDERING PERIOD 2 $ $ ________________________________________ ______________ __________________

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

UNIT PACK: 5

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

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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

0005 PRODUCTION QUANTITY ORDERING PERIOD 3 $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1500 $

1501 4000 $

4001 9000 $

9001 19024 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0006 FIRST ARTICLE QUANTITY ORDERING PERIOD 3 $ $ ________________________________________ ______________ __________________

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

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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

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0007 PRODUCTION QUANTITY ORDERING PERIOD 4 $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1500 $

1501 4000 $

4001 9000 $

9001 19024 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

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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

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0008 FIRST ARTICLE QUANTITY ORDERING PERIOD 4 $ $ ________________________________________ ______________ __________________

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

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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

0009 PRODUCTION QUANTITY ORDERING PERIOD 5 $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1500 $

1501 4000 $

4001 9000 $

9001 19024 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0010 FIRST ARTICLE QUANTITY ORDERING PERIOD 5 $ $ ________________________________________ ______________ __________________

NSN: 1005-01-586-5702

COMMODITY NAME: M205 MACHINE GUN TRIPOD MOUNT

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

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL PACKAGING INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

UNIT PACK: 5

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0011 CONTRACT DATA REQUIREMENTS LIST - DD FORM 1423 ______________________________________________

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

1423, in Section J, Exhibit A.

This CLIN shall be "Not Separately Priced" (NSP).

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST (CDRL) $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRL

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

M205 MACHINE GUN TRIPOD MOUNT

STATEMENT OF WORK (SOW)

23 MAY 2017

C 1.0 Scope The objective of this procurement is to manufacture, inspect, assemble, package and deliver M205 Machine Gun Tripod Mounts _____ in accordance with U.S. Government Technical Data Package, the associated individual drawing Quality Assurance Provisions, Specialized

Packaging Instructions (SPI) and this Statement of Work (SOW). The U.S. Government reserves the right to waive the requirement for the

First Article Sample if the offeror is currently producing the item or has produced this item no more than four months prior to award of this solicitation

C 2.0 Applicable Documents ____________________

C 2.1 Government Documents: ______________________

C 2.1.1 Drawing # 13046100, M205 Machine Gun Tripod Mount

C 2.1.2 SPI (AM) # 13046100, M205 Machine Gun Tripod Mount

C 2.1.3 MIL-DTL-32493, Detail Item Specification for M205 Machine Gun Tripod Mount (4 Nov 2015)

C 3.0 Requirements ____________

C 3.1 Technical Requirements ______________________

C 3.1.1 The M205 Tripod shall be fabricated in accordance with the drawings, inspected in accordance with the Quality Assurance

Provisions (QAP) on the associated drawings and in accordance with paragraph 3.3.7 of this Statement of Work, and packaged in accordance with the Specialized Packaging Instructions (SPI) of 2.1.2 and paragraph 3.4 of this Statement of Work

C 3.1.2 Start of Work Meeting The contractor shall conduct a start of work meeting with Government personnel at the contractors facility _____________________ within thirty (30) days following contract award. The contractor shall summarize the meeting minutes and send them to the Government within three (3) days of the meeting (DI-ADMN-81505) Data Item A001.

C 3.2 Deliverable Hardware/Products _____________________________

C 3.2.1 The First Article sample shall be fabricated and submitted one hundred and eighty (180) days after contract award in accordance with the drawings, QAP, and SPI information provided by the Government.

C 3.2.2 Production deliveries shall commence sixty (60) days after approval of First Article.

C 3.2.3 The contractor shall over-pack one (1) M205 Technical Manual with Change 1 and one (1) M205 Visual User Guide for each M205

Tripod delivered. Technical Manuals and Visual User Guides are not required for the First Article quantity.

C 3.3 Quality Assurance Provisions ____________________________

C 3.3.1 Responsibility for Inspection The contractor is responsible for the performance of all inspection requirements as specified _____________________________ herein. The contractor may use his own facilities or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements.

C 3.3.2 Responsibility for Compliance All items shall meet all the requirements of the applicable U.S. Government drawings, QAP, SPI, _____________________________ and the M205 Product Requirement. The absence of any inspection requirements shall not relieve the contractor of the responsibility of ensuring that all products or supplies submitted to the Government for acceptance comply with all requirements of this contract.

C 3.3.2.1 The contractor may submit Engineering Change Proposals (ECPs) (DI-SESS-81880) Data Item A002, or Requests For Variance (RFV)

(DI-SESS-81883) Data Item A003. For each document affected by an ECP, the contractor shall submit a Notice of Revision (NOR) (DI-SESS-

81881) Data Item A004.

C.3.3.2.2 The contractor shall prepare a Certification/Data Report (DI-MISC-80678, Tailored) Data Item A005, for all applicable tests as described in DI-MISC-80678.

C 3.3.3 Classification of Inspections Inspection requirements specified herein are classified as follows: _____________________________

a. First Article Inspection (see section 3.3.4)

b. Lot Acceptance Inspection (see section 3.3.5)

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C 3.3.4 First Article Inspection The contractor is responsible for performance of the First Article inspection. The First Article shall ________________________ consist of five (5) M205 Machine Gun Tripod Mounts. These five (5) mounts shall be representative of items to be manufactured using the same processes and procedures. The five (5) M205 Tripods shall be inspected in accordance with paragraph 3.3.4.1. The contractor shall prepare Test and Inspection Reports (DI-NDTI-80809B, Tailored) Data Item A006.

C 3.3.4.1 Inspection to be Performed The First Article shall be inspected and tested to all requirements of the drawings, specifications __________________________ and associated QAPs including visual inspection of packaging and packaging material and tested in accordance with the appropriate sections of the M205 Product Requirement.

C 3.3.4.1.1 First Article Testing First Article Testing shall be in accordance with the M205 Product Requirement. The Government will _____________________ provide weapons and ammunition to support the firing requirement referenced in the Product Requirement (section 3.5.14)

C 3.3.4.2 Acceptance Criteria Any nonconformity shall be cause for rejection of the First Article. ___________________

C 3.3.5 Lot Acceptance Inspection Lot acceptance inspection and testing shall be conducted as specified in the drawings Quality _________________________

Assurance Provisions and in accordance with the appropriate sections of the M205 Product Requirement at the contractors facility. The contractor shall prepare Test and Inspection Reports (DI-NDTI-80809B, Tailored) Data Item A007.

C 3.3.6 Quality Control Program The contractor shall implement and maintain the Quality Program that is incorporated at time of award. _______________________

C 3.3.7 Inspection and Test The contractor shall furnish all equipment for inspections and tests. Test and Inspection equipment designs ___________________ used to verify compliance with the requirements shall be submitted by the contractor to the Government for approval (DI-QCIC-81006, Tailored) Data Item A008.

C 3.4 Packaging Preservation, packing, and packaging of the M205 Tripod shall be in accordance with the Special Packaging Instructions. _________

C 3.5 Environmental Compliance All activities must be in compliance with federal, state and local laws and regulations. ________________________

C 3.6 Safety The contractor shall report immediately any major accident or incident (including fire) resulting in one or more of the _______ following: causing one or more fatalities; or one or more disabling injuries; damage to Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The contractor shall prepare the report in accordance with

DI-SAFT-81563, Data Item A009 for each incident in accordance with the CDRL.

C 4.0 OPSEC Verification The contractor will implement an employee verification process, whether through background checks or other __________________ similar processes and provide a written response explaining how the verification process was completed and attest to the trustworthiness of the workforce, within forty-five (45) days of contract award (Contractor Format) Data Item A010.

C 5.0 Phosphate Coating and Welding Procedures Phosphate Coating and Welding Procedures Prior to production, approval through the ________________________________________ contracting officer is required within 60 days after contract award. A DD form 250 is not required for phosphate coating or welding procedure approval. Phosphate Coating Procedures shall be submitted (DI-NDTI-80603A, Tailored, Data Item A011). Welding Procedures shall be submitted (DI-NDTI-80603A, Tailored, Data Item A012).

C 6.0 Security Classification The highest security classification for this effort is UNCLASSIFIED. _______________________

C 7.0 Place of Performance The place of performance for this effort shall be at the contractors facility (to be determined at time of ____________________ award).

C 8.0 Information Management Army Information Technology /IA The Contractor shall be capable of accessing, handling, receiving, and ______________________________________________________ storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO information. All Controlled

Unclassified Information (documents designated as FOR OFFICIAL USE ONLY and/or LIMITED DISTRIBUTION) shall be submitted by a controlled means using USPS mail, Safe Access File Exchange (SAFE) website and/or DoD Army approved encryption software as per AR 25-1.

C 9.0 Export Control Laws/International Traffic in Arms Regulation Information Subject to Export Control Laws/International Traffic in ____________________________________________________________

Arms Regulation (ITAR): Public Law 90-629, Arms Export Control Act, as amended (22 U.S.C 2751 et. Seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EO 12470 or the Arms Export Control Act and that such data required an approval, authorization, or license for export under EO 12470 or Arms Export

Control Act. For purposes of making this determination, the Militarily Critical Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING: - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, 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.

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C 10.0 For Official Use Only Information (FOUO) and Controlled Unclassified Information (CUI): Contract personnel shall be capable of ________________________________________________________________________________________ accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO and CUI. DFARS Clause 252.204-7012 (Safeguarding Covered Defense Information and Cyber Incident Reporting) applies to this effort.

C 11.0 For Contracts That Require Development of an OPSEC Standing Operating Procedure/Plan. The contractor shall develop an OPSEC _____________________________________________________________________________________

Standing Operating Procedure (SOP)/Plan, in accordance with DI-MGMT-80934C, within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will specify the projects critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual becomes

OPSEC Level II certified per AR 530-1. ARDEC OPSEC POC email: usarmy.pica.ardec.mbx.ardec-opsec@mail.mil .

C 12.0 For Contracts That Require OPSEC Training. Per AR 530-1 (or DoDM 5205.02-M), new contractor employees, including subcontractor __________________________________________ employees, must complete initial OPSEC training within 30 calendar days of reporting for duty and must also complete annual OPSEC awareness training as provided by the appropriately designated OPSEC level II trained OPSEC Officer/Coordinator. The Contracting Officer

Representative (COR) or Agreements Officer Representative (AOR) can request ARDEC OPSEC training from ARDEC OPSEC POC e-mail:

usarmy.pica.ardec.mbx.ardec-opsec@mail.mil.

C 13.0 For Contracts that Involve the Public Release of Information: Per AR 530-1(or DoDM 5205.02-M), an OPSEC review is required prior _____________________________________________________________ to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.

C 14.0 Contracting Officer Representative __________________________________

Anthony Piccolo

US Army RDECOM-ARDEC

ATTN: RDAR-WSW-F (Bldg. 2)

Picatinny Arsenal, NJ 07806-5000 anthony.t.piccolo.civ@mail.mil______________________________

(973) 724-6762

*** END OF NARRATIVE C0001 ***

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

C-1 52.223-4005 EXPLOSIVE MATERIAL HANDLING (CS7030) OCT/2010

The Contractor shall comply with the requirements of the Department of the Army Pamphlet 385-64, Safety, Ammunition and Explosives

Safety Program, in effect on the date of the solicitation for this contract.

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SECTION D - PACKAGING AND MARKING

PACKAGING, MARKING, AND TRANSPORTATION REQUIREMENTS ARE INCLUDED IN SECTION J, LIST OF ATTACHMENTS.

*** END OF NARRATIVE D0001 ***

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

D-1 52.211-4000 COMMERCIAL PACKAGING REQUIREMENTS (DS7039) APR/2014

1. Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

1.1 Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

1.2 Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

2. Unit package

2.1 Unit Package - A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling. The outermost component of the unit package shall be a container such as a sealed bag, carton or box.

2.2 Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

3. Intermediate Package

3.1 Intermediate Packaging - The use of intermediate packaging is required whenever one or more of the following conditions exist:

a. The quantity is over one (1) gross of the same national stock number.

b. Use enhances handling and inventorying.

c. The exterior surface of the unit pack is a barrier bag.

d. The unit pack is less than 64 cubic inches.

e. The weight of the unit pack is less than five (5) pounds and no dimension is over twelve (12) inches.

Intermediate container shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.

4. Packing

4.1 Unit packages and intermediate packages not meeting the requirements for a shipping container shall be packed in shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

4.2 Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

5. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred

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commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

6. Marking

All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including bar coding. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. NOTE: Passive RFID tagging is required in all contracts that contain

DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see http://www.acq.osd.mil/log/rfid/index.htm for the current DoD Suppliers Passive RFID Information Guide and Supplier

Implementation Plan. If the item has Unique Item Identifier (UII) markings then the UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the unit load.

7. Hazardous Materials

7.1 A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.)

Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the United States (Department of Transportation).

7.2 Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents:

a. International Air Transport: International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air

b. International Vessel Transport: International Maritime Dangerous Goods Code (IMDG)

c. Domestic Transport: Code of Federal Regulations (CFR) Title 49

d. Military Air Transport: Joint Service Regulation AFMAN24-204/TM38-250/NAVSUP PUB 505/MCO P4030.19/DLAM 4145.3.

7.3 If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the regulations of the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

7.4 A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside a waterproof sealed pouch attached to the outside of the package.

8. Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of

International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the

American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging

Material Enforcement Regulations (see URL: http://www.alsc.org). All materials must include certification markings in accordance with

ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

9. Quality Assurance -The contractor is responsible for establishing a quality system. Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package.

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

Quality Management System (QMS) Requirements ISO 9001:2008 15 Nov 2008 Untailored

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

E-5 52.209-4001 FIRST ARTICLE TEST (CONTRACTOR TESTING) (ES6910) OCT/2010

a. The first article shall be examined and tested in accordance with contract requirements, the item specification(s), Quality Assurance

Provisions (QAPs) and all drawings listed in the Technical Data Package.

b. The first article shall be representative of items to be manufactured using the same processes and procedures and at the same facility as contract production. All parts and materials, including packaging and packing, shall be obtained from the same source of supply as will be used during regular production. All components, subassemblies, and assemblies in the first article sample shall have been produced by the Contractor (including subcontractors) using the technical data package applicable to this procurement.

c. The first article shall be inspected and tested by the contractor for all requirements of the drawing(s), the QAPs, and specification(s) referenced thereon, except for:

(1) Inspections and tests contained in material specifications provided that the required inspection and tests have been performed previously and certificates of conformance are submitted with the First Article Test Report.

(2) Inspections and tests for Military Standard (MS) components and parts provided that inspection and tests have been performed previously and certifications for the components and parts are submitted with the First Article Test Report.

(3) Corrosion resistance tests over 10 days in length provided that a test specimen or sample representing the same process has successfully passed the same test within 30 days prior to processing the first article, and results of the tests are…