W15QKN18R0016.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-18-R-0016

X

2018MAY10

2018JUL1605:00pm

DOA6

2018MAY10 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

IRYNA MUDRA

(973)724-6448

ACC-NJ-CA

IRYNA.MUDRA.CIV@MAIL.MIL

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X 30 X 32 X 33

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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: IRYNA MUDRA

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-6448

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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

1. Introduction: The US Army Contracting Command New Jersey in support of the Office of the Project Manager for Combat Ammunition ____________

Systems has a requirement for the manufacture and delivery of the Fuze Munition Unit (FMU)-153A/B Point Detonating/Delay (PD/DLY) Fuze.

The FMU-153A/B Fuze is the United States Air Force Special Operations Command (AFSOC) special purpose fuze used in conjunction with

105mm Precision Guidance Unit (PGU)-44/B projectiles. The projectile is fired from a specially mounted 105mm Howitzer in the AC-130

Gunship. The FMU 153-A/B Fuze may be set for either Point Detonating (PD) or Delay Detonating (DLY) depending on the type of target. In the PD mode the fuze may be used against soft targets or for registration on hard targets. In the DLY mode the fuze may be used against hard targets where target penetration is desired. The FMU-153A/B Fuze contains a more robust fuze body as compared to typical artillery fuzes to improve hard target penetration.

2. Acquisition Strategy: The contractor shall manufacture and produce the FMU153-A/B PD/DLY Fuze in accordance with the Statement of ____________________

Work (SOW) in Section C and all Request for Proposal (RFP) requirements. The proposed acquisition strategy will be restricted competition within the US and Canada only in accordance with FAR 6.302-3(a)(2)(i). In addition to the FMU-153A/B Fuze, the Mk29-0 Stab

Detonator; Stab Detonator Assembly; MK 8 MOD 0 Explosive Lead; Safety Device Delay Arming Assembly MK 49 MOD 1 and Delay Assembly are also restricted to the United States and Canada. This acquisition will result in a single award of an Indefinite Delivery/Indefinite

Quantity (ID/IQ) contract with Firm Fixed Price (FFP) delivery orders over five (5) one (1) year ordering periods. The contract ceiling will be $51.6M for the five (5) year period of performance. The anticipated award for this acquisition is Fiscal Year 2018.

Best Value Subjective Trade-off procedures in accordance with FAR 15.101-1 will be utilized. The Government will evaluate Technical, Past Performance, Price and Small Business Participation factors. For evaluation purposes, the Technical Factor is more important than the Past Performance Factor, the Past Performance Factor is more important than the Price Factor, and the Price Factor is more important than the Small Business Participation Factor. The basis for award of a contract resulting from this solicitation will be the results of the evaluation factors and subfactors. Pursuant to DFARS 215.371-3, if only one offer is received, certified cost or pricing data may be required.

3. Pricing Matrix: The Offeror shall submit pricing in the Excel Pricing Matrix provided in Section J as Attachment 0001 for each priced ______________

Contract Line Item Number (CLIN) for all five (5) Ordering Periods, including all quantity ranges when applicable. The prices shall be based on F.O.B. Origin. Please note that all unit prices shall not include the GFP listed within Section H.

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

4. 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.

5. Security Requirements: This solicitation is UNCLASSIFIED. A certified Technical Data Package (TDP) is available and labeled as _____________________

Distribution D. Specifications and drawings for some of the components contain export control data and restrictive distribution markings and are subject to the following warning:

EXPORT-CONTROL WARNING - All technical documents that are determined to contain export-controlled technical data shall be marked

WARNING. This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751,

et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice to

Accompany Release of Export-Controlled Data required by DoD Directive 5230.25.

All entities shall comply with applicable U.S. export control laws.

The offeror shall not reproduce, duplicate or copy the TDP, or any portion thereof, except to the extent necesary for, and then only in

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Government. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to export controlled TDP, you must have a current DD2345 Military Critical Technical Data Agreement, an NDA, and the AMSTA-AR Form 1350 Technical

Data Questionaire. Instructions for completing the DD2345 can be found at http:/ /www.dlis.dla.mil/jcp/. The phone number to coordinate the electronic submission of the DD2345 is 800-352-3572. Processing time is estimated at three days after receipt.

Sources in drawings are suggested, however contractor is still required to meet the requirements of the solicitation. Those specifications and drawings (TDPs) are Distribution Level D. Requests for Distribution Level D TDPs shall be accompanied by a fully executed DD Form 2345 - Militarily Critical Technical Data Agreement, a signed Non-Disclosure Agreement, and the AMSTA-AR 1350 Technical

Data Request Questionnaire found in Section J, Attachments 0004, 0005, and 0006, respectively.

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

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE.

NORTH BATTLE CREEK, MI USA 49037-3084

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

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

Iryna Mudra

ACC-NJ-CA

Email: iryna.mudra.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (Section J, Attachment 0010) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

DAYS AFTER RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER OR NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT

TO SUBMIT A PROPOSAL.

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

Destruction of this Technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

6. Proposal Submission: All proposals are to be submitted in accordance with the instructions in the Solicitation. Award will be made to ___________________ the offeror whose proposal offers the Best Value to the Government in accordance with Section M of this Solicitation. The Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the proposed IDIQ Contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections and all applicable attachments.

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

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

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

NOT DETERMINE THE ORDERING YEAR.

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

Contracting Officer/Issuing Office.

No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contact via email, and proposals shall be submitted to the following point of contact: iryna.mudra.civ@mail.mil.

8. General Information to Offerors or Quoters: Responses must set forth full, accurate and complete information as required by this __________________________________________ solicitation (including attachments). Fill-ins are provided on 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. 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.

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Procurement Information:

This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3, this acquisition is restricted to the United States and Canada. The applicable SIC/NAICS code is: 332993.

9. Issuing Office:

U.S. Army Contracting Command - New Jersey

ATTN: Iryna Mudra

Contract Specialist

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: iryna.mudra.civ@mail.mil

U.S. Army Contracting Command - New Jersey

ATTN: Jennifer M. Hughes

Contracting Officer

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

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

10. Point of Contact for Information:

Name: Iryna Mudra

Title: Contract Specialist

Email: iryna.mudra.civ@mail.mil

Name: Jennifer M. Hughes

Title: Contracting Officer

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

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Award made, as a result of this RFP, will be a Single Award ID/IQ contract with FFP delivery orders over 5 years, with 1 year ordering periods, from FY18 through FY22. The maximum ceiling amount is $51,600,000.00 for all 5 years combined. The Government is only obligated to provide a minimum guarantee of $201,000.00 for all 5 years combined, which will be obligated under Delivery Order 0001.

An Ordering Period is defined as:

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

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

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

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

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

The resultant contract will include a Multiple Order Window of 60 days. In the event that the Government has a requirement for a delivery order to be placed within 60 days of a previously issued delivery order for the same item(s), the quantity of the current order will be combined with the quantity from the preceding order to arrive at a cumulative quantity. The current delivery order will be priced at the contract price from the appropriate range and ordering period for the cumulative quantity.

*** 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

1001 ORDERING PERIOD 1 - INITIAL FAT $ $ _______________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on FMU-153 A/B PD/DLY Fuze and critical components (AR-PD-125A, Para. 4.3.1a) including Environmental Testing (AR-PD-125A, Figure

2), except for Ballistic Lot Acceptance gun firings

(AR-PD-125A, Table 1) which will be conducted by the

Government at a Government Facility IAW Purchase

Description (AR-PD-125A) and Data List (DL)9483250.

Contractor shall submit to the Government Test and

Inspection Report (DI-NDTI-80809B, Data Item Number

A005, as tailored).

First Article Test Report is due no later than 15 months (450 calendar days) after delivery order award as delineated within FAR 52.209-3. First Article Test may be waived, as stated within FAR 52.209-3(h), or modified at the discretion of the Government.

Ballistic First Article Test (BFAT)/ Ballistic Lot

Acceptance Test (BLAT) FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E and Section J, Attachment 0013 of this

Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 450

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 ORDERING PERIOD 1 - ADDITIONAL FAT $ $ __________________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 6(e) or

Paragraph 7(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E and Section J, Attachment 0013 of this

Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 ORDERING PERIOD 1 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 10000 $0.00

10001 20000 $0.00

20001 30000 $0.00

30001 45000 $0.00

Contractor shall manufacture, inspect, test, and deliver FMU-153 A/B PD/DLY Fuzes IAW the FMU-153 A/B

PD/DLY Fuzes Statement of Work (SOW).

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

DODAAC of Y00000 is used until DODAAC is updated.

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

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

For Inspection and Acceptance specifics, see Section

E and Section J, Attachment 0013 of this

Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

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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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001 ORDERING PERIOD 2 - INITIAL FAT $ $ _______________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on FMU-153 A/B PD/DLY Fuze and critical components (AR-PD-125A, Para. 4.3.1a) including Environmental Testing (AR-PD-125A, Figure

2), except for Ballistic Lot Acceptance gun firings

(AR-PD-125A, Table 1) which will be conducted by the

Government at a Government Facility IAW Purchase

Description (AR-PD-125A) and Data List (DL)9483250.

Contractor shall submit to the Government Test and

Inspection Report (DI-NDTI-80809B, Data Item Number

A005, as tailored).

First Article Test Report is due no later than 15 months (450 calendar days) after delivery order award as delineated within FAR 52.209-3. First Article Test may be waived, as stated within FAR 52.209-3(h), or modified at the discretion of the Government.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

utilized.

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

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

For Inspection and Acceptance specifics, see Section

E and Section J, Attachment 0013 of this

Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 450

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 ORDERING PERIOD 2 - ADDITIONAL FAT $ $ __________________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 6(e) or

Paragraph 7(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E and Section J, Attachment 0013 of this

Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 ORDERING PERIOD 2 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 10000 $0.00

10001 20000 $0.00

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

20001 30000 $0.00

30001 45000 $0.00

Contractor shall manufacture, inspect, test, and deliver FMU-153 A/B PD/DLY Fuzes IAW the FMU-153 A/B

PD/DLY Fuzes Statement of Work (SOW).

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

DODAAC of Y00000 is used until DODAAC is updated.

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001 ORDERING PERIOD 3 - INITIAL FAT $ $ _______________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on FMU-153 A/B PD/DLY Fuze and

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

critical components (AR-PD-125A, Para. 4.3.1a) including Environmental Testing (AR-PD-125A, Figure

2), except for Ballistic Lot Acceptance gun firings

(AR-PD-125A, Table 1) which will be conducted by the

Government at a Government Facility IAW Purchase

Description (AR-PD-125A) and Data List (DL)9483250.

Contractor shall submit to the Government Test and

Inspection Report (DI-NDTI-80809B, Data Item Number

A005, as tailored).

First Article Test Report is due no later than 15 months (450 calendar days) after delivery order award as delineated within FAR 52.209-3. First Article Test may be waived, as stated within FAR 52.209-3(h), or modified at the discretion of the Government.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 450

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

13 85

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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

3002 ORDERING PERIOD 3 - ADDITIONAL FAT $ $ __________________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 6(e) or

Paragraph 7(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 ORDERING PERIOD 3 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 10000 $0.00

10001 20000 $0.00

20001 30000 $0.00

30001 45000 $0.00

Contractor shall manufacture, inspect, test, and deliver FMU-153 A/B PD/DLY Fuzes IAW the FMU-153 A/B

PD/DLY Fuzes Statement of Work (SOW).

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

DODAAC of Y00000 is used until DODAAC is updated.

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 85

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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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4001 ORDERING PERIOD 4 - INITIAL FAT $ $ _______________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on FMU-153 A/B PD/DLY Fuze and critical components (AR-PD-125A, Para. 4.3.1a) including Environmental Testing (AR-PD-125A, Figure

2), except for Ballistic Lot Acceptance gun firings

(AR-PD-125A, Table 1) which will be conducted by the

Government at a Government Facility IAW Purchase

Description (AR-PD-125A) and Data List (DL)9483250.

Contractor shall submit to the Government Test and

Inspection Report (DI-NDTI-80809B, Data Item Number

A005, as tailored).

First Article Test Report is due no later than 15 months (450 calendar days) after delivery order award as delineated within FAR 52.209-3. First Article Test may be waived, as stated within FAR 52.209-3(h), or modified at the discretion of the Government.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

16 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 450

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4002 ORDERING PERIOD 4 - ADDITIONAL FAT $ $ __________________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A.B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 6(e) or

Paragraph 7(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

17 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4003 ORDERING PERIOD 4 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 10000 $0.00

10001 20000 $0.00

20001 30000 $0.00

30001 45000 $0.00

Contractor shall manufacture, inspect, test, and deliver FMU-153 A/B PD/DLY Fuzes IAW the FMU-153 A/B

PD/DLY Fuzes Statement of Work (SOW).

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

DODAAC of Y00000 is used until DODAAC is updated.

18 85

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5001 ORDERING PERIOD 5 - INITIAL FAT $ $ _______________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Acceptance on FMU-153 A/B PD/DLY Fuze and critical components (AR-PD-125A, Para. 4.3.1a) including Environmental Testing (AR-PD-125A, Figure

2), except for Ballistic Lot Acceptance gun firings

(AR-PD-125A, Table 1) which will be conducted by the

Government at a Government Facility IAW Purchase

Description (AR-PD-125A) and Data List (DL)9483250.

Contractor shall submit to the Government Test and

Inspection Report (DI-NDTI-80809B, Data Item Number

A005, as tailored).

First Article Test Report is due no later than 15 months (450 calendar days) after delivery order award

19 85

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

as delineated within FAR 52.209-3. First Article Test may be waived, as stated within FAR 52.209-3(h), or modified at the discretion of the Government.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 450

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5002 ORDERING PERIOD 5 - ADDITIONAL FAT $ $ __________________________________ ______________ __________________

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

20 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 6(e) or

Paragraph 7(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

BFAT/BLAT FMU-153 A/B PD/DLY Fuzes shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 85365

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

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5003 ORDERING PERIOD 5 - PRODUCTION QUANTITY $ _______________________________________ __________________

21 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 1390-01-616-2581

COMMODITY NAME: FMU-153 A/B FUZES

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 10000 $0.00

10001 20000 $0.00

20001 30000 $0.00

30001 45000 $0.00

Contractor shall manufacture, inspect, test, and deliver FMU-153 A/B PD/DLY Fuzes IAW the FMU-153 A/B

PD/DLY Fuzes Statement of Work (SOW).

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

DODAAC of Y00000 is used until DODAAC is updated.

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation and Section J, Attachment 0013 of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6001 MINIMUM GUARANTEE $ _________________ __________________

SERVICE REQUESTED: FMU-153 A/B FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

Should a delivery order not be awarded within 10 days of contract award, the Minimum Guarantee of $201,000 will be provided to awardee.

This minimum guarantee will be funded via Delivery

Order 0001 and applied towards any subsequent delivery order(s).

(End of narrative B001)

Deliveries or Performance _________________________

7001 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 DATA ITEMS - DD1423 1 EA $ ** NSP ** $ ** NSP ** ___________________ ______________ __________________

COMMODITY NAME: CDRLS-A001-A0021

CLIN 7001-A001 is for the Contract Data Requirements

Lists (CDRLs), DD Form 1423, A001-A021 associated with this Delivery Order Contract and is provided as

Exhibit A found in Section J. This CLIN is Not

Separately Priced (NSP).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK FOR PRODUCTION OF FMU 153 A/B POINT DETONATING/DELAY (PD/DLY) FUZES FOR ARTILLERY

C.1. SCOPE: This Statement of Work (SOW) defines the effort required for the manufacturing, inspection, testing and delivery of FMU 153

A/B Fuzes.

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

C.1.2. BACKGROUND:

C.1.2.1. The FMU 153 A/B PD/Delay Fuze provides the user with the capability to defeat urban targets by allowing the artillery projectile to first penetrate the target before functioning. This fuze may be set for either PD or delay depending on the type of target. In the PD mode the fuze may be used against soft targets or for registration on hard targets. In the delay mode the fuze may be used against hard targets where penetration is desired.

C.2. APPLICABLE DOCUMENTS:

C.2.1. SPECIFICATION AND DATALIST

AR-PD-125A Purchase Description, Fuze, Point 12 SEP 06

Detonating/ Delay, FMU 153 A/B

DL 9483250 C Data List: Fuze Assy (FMU 153 A/B) 06 Aug 17

DL 9483250 C Attachment A 11 Jul 17

C.2.2. DRAWINGS

18894-9483250 Sheet 1 Fuze, Assembly, FMU 153 A/B 17 JAN 95

18894-9483250 Sheet 2 Fuze, Assembly 17 JAN 95

C.2.3. MILITARY STANDARDS

MIL-STD-1168C Ammunition Lot Numbering and

Ammunition Data Card 11 MAR 14

MIL-STD-1171B Acceptance and Description Sheets 31 MAY 16

(For Propellants and Explosives)

MIL-STD-785B Realibility Program for Systems 30 JUL 86

(Guidance Only) and Equipment Development and Production

C.2.4. DATA ITEM DESCRIPTIONS (DIDs)

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

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

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

DI-SESS-80255A Failure Summary and Analysis Report 19 DEC 14

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

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

DI-SESS-80640D Request for Variance (RFV) 07 APR 15

DI-SESS-80642D Notice of Revision 07 APR 15

DI-MGMT-80004A Management Plan 30 OCT 06

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

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

DI-PACK-81059A Performance Oriented Packaging Test 25 MAR 11

Report

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

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

DI-MGMT-80934C Operations Security (OPSEC) Plan 13 DEC 09

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

DI-SESS-80858C Supplier`s Configuration Management Plan 07 APR 15

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DI-MGMT-81986 Critical Characteristic Control Plan 14 JUL 15

(CCCP)

DI-MGMT-81987 Statistical Process Control (SPC) Plan 14 JUL 15

DI-MGMT-81978 Acceptance Description Sheets 14 JUL 15

C.2.5. OTHER DOCUMENTS

MIL-HDBK-781A Handbook for Reliability Test 01 APR 96

(Guidance Only) Methods, Plans and Environments

Notice 1 for Engineering Development

Qualification and Production

SD 40867 Hazardous Component Safety Data 30 MAY 89

Statement: MK 399 Mod 1 PD/DLY Fuze

ISO 9001 Model for quality Assurance in 17 APR 01

(Guidance Only) Production, Installation and Servicing

(Guidance Only) Review Guide for Critical Characteristic 11 MAY 12

Control Plan and Critical Plan of Action

DA 385-64 Safety, Ammunition and Explosives 24 MAR 11

Safety Program

DOD 4145.26M DOD Contractor`s Safety Manual For 13 MAR 08

Ammunition and Explosives

C.3. BASIC REQUIREMENTS:

C.3.1. The Contractor shall fabricate FMU 153 A/B Fuzes…