W15QKN-18-R-0065_-_MMO.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-18-R-0065

NICHOLAS HANKO (973)724-3558

NICHOLAS.A.HANKO.CIV@MAIL.MIL

2018NOV19 03:00pm

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

X

333314

X

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 106

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: NICHOLAS HANKO

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-3558

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

THIS SOLICITATION IS FULL AND OPEN COMPETITION

GENERAL INFORMATION TO OFFERORS OR QUOTERS

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). "Fill-ins" are provided on Standard Form 1449, 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

_X_ This Procurement is unrestricted, full and open competition.

__ This Procurement is % set-aside for (enter Small Business or other Socio-Economic Program).

The applicable SIC/NAICS code(s) is/are: 333314.

__ This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c) (insert number) as implemented by FAR 6.302- (insert J&A authority).

5. Issuing Office:

U.S. Army Contracting Command - New Jersey

ATTN: Nicholas Hanko

Office Symbol: ACC-NJ-SW

9 Phipps Road

Mailstop: Building 10B

Picatinny Arsenal, NJ 07806-5000 email: nicholas.a.hanko.civ@mail.mil

6. Point of Contact for Information:

Name: Nicholas Hanko

Title: Contract Specialist

Email: nicholas.a.hanko.civ@mail.mil

*** END OF NARRATIVE A0001 ***

2 106

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Request for Technical Data Package__________________________________

Offerors will be required to have a SECRET Clearance. The solicitation will contain Contract Security Classification Specification, DD

Form 254 (Attachment 0001) requiring Contractor Facility Clearance for SECRET. Access to classified information is necessary to prepare a proposal for this requirement. The Offerors will be required to have a SECRET Clearance prior to receiving any classified documents for bidding purposes. Whereas, the MMO effort requires access to a SECRET specification for the laser filter. The classified laser filter information is restricted to U.S. Firms with foreign participation in accordance with Block 13 of attached form DD254. Offerors that do not meet the requirements cited in the attached DD254 cannot receive the secret laser filter information and will not be considered for award.

Furthermore, a Purchase Description (PD) AR-PD-191 will be an Exhibit to the solicitation and will be marked with "Distribution C" restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the 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. Interested parties must mail/email a signed and approved DD Form 2345 Military Critical Technical Data Agreement (Attachment 0002) along with a completed and signed AMSTA-AR Form 1350 Technical Data Request Questionnaire (Attachment 0003) and a U.S. Government Non-Disclosure/Non-Use Agreement

(Attachment 0004) to:

Army Contracting Command - New Jersey

ACC-NJ-SW

ATTN: Nicholas Hanko

Bldg. 9 Phipps Rd. ACC-NJ-SW

Mailstop: Building 10B

Picatinny Arsenal, NJ 07806-5000

Please fill out and return the said documents for release of the PD. Once we receive these documents, we will verify your Security

Clearance. Once Security Clearance is obtained, you will receive the classified addendum to the PD either via US Mail or via Secret

Internet Protocol Router Network (SIPRNet). Please see the list of attachements for copies of the DD Form 2345, AMSTA AR Form 1350, and

Non-Disclosure/Non-Use Agreement. The original Contract Security Classification Specification (CS), copies of the CS, digital copies to hard drives/thumb drives/server drives, and any paper copies must be destroyed/returned if a proposal is not submitted or upon receipt of an unsuccessful Offeror letter.

CONTRACT TYPE_____________

The Government anticipates awarding up to three Indefinite Delivery/Indefinite Quantity (IDIQ) contract(s) with Firm Fixed Price delivery orders, per weapon platform. There are three weapon platforms; M2/M2A1 weapon platform, M240 weapon platform and Mk19 weapon platform. Each contract will receive a delivery order for the minimum guarantee of 35 Mounted Machine Gun Optics (MMOs), as described in the Statement of Work (SOW) for each of the respective weapon platforms. These units will be utilized for Government Lab and Live

Fire Testing. Full rate production quantities may be made to at least a single vendor per weapon platform at the Government's discretion by exercising the Full Rate Production Option, by awarding Ordering Period 1.

The Period of Performance (PoP) for the Production portion of this contract is 60 months from the date the Government exercises the Full

Rate Production Option. The Government reserves the right to exercise the Full Rate Production Option up to 12 months after contract award. If the Government so chooses to exercise the Full Rate Production Option, this shall activate all Production ordering periods

(Ordering Period 1 through 5), inclusive of all First Article Tests (FAT) of the respective Ordering Periods. Each Production Ordering

Period shall be 1 year each. The maximum quantities per weapon platform are as follows:

M2/M2A1 Weapon Platform Maximum Quantity: 17,535

M240 Weapon Platform Maximum Quantity: 11,285

Mk19 Weapon Platform Maximum Quantity: 7,535

The maximum quantities delineated above shall be for the entire program.

The Government's minimum guarantee obligation will be satisfied after awarding the first delivery order of 35 units per each contract.

*** END OF NARRATIVE A0002 ***

3 106

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DISCLOSURE OF UNIT PRICE INFORMATION____________________________________

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the

Contracting Officer is notified of your objection to such posting prior to submission of initial proposals.

*** END OF NARRATIVE A0003 ***

4 106

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M2/M2A1 MMO MINIMUM GUARANTEE 35 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: M2/M2A1 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

35 Mounted Machine Gun Optics (MMOs) in accordance with the Statement of Work (SOW) and the Purchase

Description (PD).

The Period of Performance (PoP) is 180 days after contract award.

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 35

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002 ORDERING PERIOD 1 - M2/M2A1 MMO FULL RATE __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

COMMODITY NAME: M2/M2A1 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 1000 $

1001 3500 $

Ordering Period 1 for the Full Rate Production of the

M2/M2A1 MMO in accordance with the SOW and the PD.

If awarded, all Ordering Periods and respective First

Article Tests (FAT) of the respective Ordering

Periods shall be activated. This Option may be

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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

awarded up to 12 months after contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 ORDERING PERIOD 1 - M2/M2A1 MMO FIRST ARTICLE TEST $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: M2/M2A1 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 ORDERING PERIOD 2 - M2/M2A1 MMO FULL RATE __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

COMMODITY NAME: M2/M2A1 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51 100 $

101 300 $

301 1000 $

1001 3500 $

M2/M2A1 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0005 ORDERING PERIOD 2 - M2/M2A1 MMO FIRST ARTICLE TEST $ $ __________________________________________________ ______________ __________________

SERVICE REQUESTED: M2/M2A1 MMO FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT Sample - The Contractor shall perform a FAT on production representative hardware the contract, SOW, and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 ORDERING PERIOD 3 - M2/M2A1 MMO FULL RATE __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

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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

COMMODITY NAME: M2/M2A1 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 1000 $

1001 3500 $

M2/M2A1 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0007 ORDERING PERIOD 3 - M2/M2A1 MMO FIRST ARTICLE TEST $ $ __________________________________________________ ______________ __________________

SERVICE REQUESTED: M2/M2A1 MMO FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW, and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

Deliveries or Performance _________________________

FOB POINT: Origin

0008 ORDERING PERIOD 4 - M2/M2A1 MMO FULL RATE __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

COMMODITY NAME: M2/M2A1 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 1000 $

1001 3500 $

M2/M2A1 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0009 ORDERING PERIOD 4 - M2/M2A1 MMO FIRST ARTICLE TEST $ $ __________________________________________________ ______________ __________________

SERVICE REQUESTED: M2/M2A1 MMO FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW, and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

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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

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0010 ORDERING PERIOD 5 - M2/M2A1 MMO FULL RATE __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

COMMODITY NAME: M2/M2A1 MMO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 1000 $

1001 3500 $

M2/M2A1 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011 ORDERING PERIOD 5 - M2/M2A1 MMO FIRST ARTICLE ______________________________________________

TEST $ $ ____ ______________ __________________

SERVICE REQUESTED: M2/M2A1 MMO FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW, and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0012 M240 MMO MINIMUM GUARANTEE 35 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: M240 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

35 Mounted Machine Gun Optics (MMOs) in accordance with the Statement of Work (SOW) and the Purchase

Description (PD).

The Period of Performance (PoP) is 180 days after contract award.

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 35

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0013 ORDERING PERIOD 1 - M240 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M240 MMO

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 1000 $

1001 2250 $

Ordering Period 1 for the Full Rate Production of the

M240 MMO in accordance with the SOW and the PD.

If awarded, all Ordering Periods and respective First

Article Tests (FAT) of the respective Ordering

Periods shall be activated. This Option may be awarded up to 12 months after contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0014 ORDERING PERIOD 1 - M240 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: M240 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

0015 ORDERING PERIOD 2 - M240 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M240 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 1000 $

1001 2250 $

M240 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0016 ORDERING PERIOD 2 - M240 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: M240 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(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

Deliveries or Performance _________________________

FOB POINT: Origin

0017 ORDERING PERIOD 3 - M240 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M240 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 1000 $

1001 2250 $

M240 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0018 ORDERING PERIOD 3 - M240 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: M240 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0019 ORDERING PERIOD 4 - M240 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M240 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 1000 $

1001 2250 $

M240 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0020 ORDERING PERIOD 4 - M240 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: M240 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0021 ORDERING PERIOD 5 - M240 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M240 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 1000 $

1001 2250 $

M240 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0022 ORDERING PERIOD 5 - M240 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: M240 MMO FAT

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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

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0023 MK19 MMO - MINIMUM GUARENTEE 35 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: MK19 MMO GOVT TESTING

CLIN CONTRACT TYPE:

Firm Fixed Price

35 Mounted Machine Gun Optics (MMOs) in accordance with the Statement of Work (SOW) and the Purchase

Description (PD).

The Period of Performance (PoP) is 180 days after contract award.

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 35

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0024 ORDERING PERIOD 1 - MK19 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MK19 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 600 $

601 1500 $

Ordering Period 1 for the Full Rate Production of the

Mk19 MMO in accordance with the SOW and the PD.

If awarded, all Ordering Periods and respective First

Article Tests (FAT) of the respective Ordering

Periods shall be activated. This Option may be awarded up to 12 months after contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0025 ORDERING PERIOD 1 - MK19 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MK19 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0026 ORDERING PERIOD 2 - MK19 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MK19 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 600 $

601 1500 $

Mk19 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0027 ORDERING PERIOD 2 - MK19 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MK19 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0028 ORDERING PERIOD 3 - MK19 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MK19 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 600 $

601 1500 $

Mk19 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0029 ORDERING PERIOD 3 - MK19 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MK19 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

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(End of narrative B001)

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Deliveries or Performance _________________________

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0030 ORDERING PERIOD 4 - MK19 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MK19 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 600 $

601 1500 $

Mk19 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0031 ORDERING PERIOD 4 - MK19 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MK19 MMO FAT

First Article Test (FAT) Sample - The Contractor

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shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0032 ORDERING PERIOD 5 - MK19 MMO FULL RATE PRODUCTION $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MK19 MMO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 300 $

301 600 $

601 1500 $

Mk19 MMO in accordance with the SOW and PD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0033 ORDERING PERIOD 5 - MK19 MMO FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

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COMMODITY NAME: MK19 MMO FAT

First Article Test (FAT) Sample - The Contractor shall perform a FAT on production representative hardware per the contract, SOW and PD.

The test shall utilize 12 MMOs.

(End of narrative B001)

Packaging and Marking _____________________

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0034 CONTRACT DATA REQUIREMENTS LIST (CDRLS) - EXHIBIT _________________________________________________

A _

B001 CDRLS A002 - A014 1 EA $ ** NSP ** $ ** NSP ** _________________ ______________ __________________

COMMODITY NAME: CDRL A002 - A014

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirements List (CDRLs) A002 - A014:

Not Separately Priced.

CDRLs will pertain to the life of the contract, from date of award to the last date of delivery.

(End of narrative B001)

Packaging and Marking _____________________

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

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DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

Mounted Machine Gun Optic

M2/M2A1, M240 & Mk19 Weapon Platforms

(MMO)

C.1 SCOPE

C.1.1. Objective: The objective of this procurement is to obtain a Mounted Machine Gun Optic (MMO) which will provide a day view optic capability to mounted machine gunners on M2/M2A1, M240 and Mk19 weapon platforms. The device will allow for increased first burst probability of hit and decreased engagement times over the baseline configurations (iron sights and the M145 Machine Gun Optic (MGO)) while maintaining situational awareness.

C.1.2. This Statement of Work (SOW) is for the production of MMOs. The first delivery order is for the delivery of 35 MMOs per weapon platform in accordance with the Purchase Description (AR-PD-191) to be used in Government Lab and Live Fire Testing with a period of performance of 180 days from contract award. Under this effort, an MMO shall be produced that meets the requirements of the MMO Purchase

Description AR-PD-191.

C.1.3. Background

C.1.3.1. Description: The MMO is a weapon mounted day view optic with laser protection and a rubber or other non-slip coating. The MMO incorporates laser hardening In Accordance With (IAW) AR-PD-191. The MMO will enable a gunner firing from a vehicle mounted platform to acquire and effectively engage multiple targets out to 1,000 meters and 1,500 meters on the M2A1/M240 family and the Mk19, respectively, and to operate effectively throughout all operational environments.

C.1.3.2. Integral Components: Each MMO includes the following integral components per AR-PD-191:

a. Magnified optical assembly

b. Reflex or Unity Power (1X) Optic (Viewing Window) assembly

c. Housing (as required for design)

d. Battery compartment

e. A carrying strap

f. Eye lens cover(s)

g. Objective lens covers

h. Batteries

i. Lens Cleaning Material

j. Laser Filter Unit

C.2 APPLICABLE DOCUMENTS: The following documents are incorporated by reference. Where a document listed below refers to or incorporates one or more other documents that are not listed, the issues or version (including all changes and amendments) in effect on date of receipt of this SOW shall govern.

C.2.1. Military Specifications and Standards

-ISO 9001:2008 ISO Quality Management Systems

-MIL-PRF-49506 Logistics Management Information

-MIL-STD-882EDOD Standard Practice for System Safety

-MIL-HDBK-61A Configuration Management Guidance

-EIA-649-A National Consensus Standard for Configuraiton

C.2.2. Other Documents

-AR-PD-191 MMO Purchase Description

-Drawing 13010593:19200 Laser Filter Codes

-Security Classification Guide SCG for LFU Laser Protection Materiel

-AR-381-12 Threat Awareness and Reporting Program

(ARDEC drawings may be requested online at pica.Drawing.Request@conus.army.mil or from US Army ARDEC, ATTN: RDAR-EIS-PE, Picatinny, NJ

07806-5000.)

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C.3 BASE CONTRACT STATEMENT OF WORK

C.3.1 Requirements: The Contractor shall manufacture and deliver 35 MMOs in accordance with AR-PD-191, but does not require adherence to the laser filter portion of the specification.

C.3.1.1 Deliverables

C.3.1.1.1 The Contractor shall deliver 35 MMOs IAW AR-PD-191, excluding the laser filter portion of the specification (3.6.9-3.6.11.3), 180 days After Contract Award (ACA) for Government Lab and Live Fire Testing, which shall be conducted by the Government.

C.3.1.1.2 Meetings and Reviews: The Contractor shall participate in the meetings listed below.

C.3.1.1.2.1 Start of Work Meeting: Within 15 days after award, a Start of Work Meeting shall be held via a teleconference, Virtual

Teleconference (VTC), or at the Contractor's facility.

C.3.1.1.2.2 IPT (Integrated Product Team) Teleconferences, as needed.

C.3.1.1.3 Data Deliverables

C.3.1.1.3.1 A Government Testing Safety Assessment Report (SAR) shall be submitted within 30 days after contract award (DI-SAFT-80102C, CDRL A002) which will evaluate the risks associated with testing a system at a government facility. This SAR will identify all safety features of the system, all related hazards associated with testing, and the mitigations (procedures, precautions, etc.) required to minimize risks and safety conduct testing. The SAR shall contain range safety data (i.e., Recommended Surface Danger Zone). The SAR shall contain results from the Contractor's safety assessments, hazard analyses, and testing. A Government Testing SAR shall be submitted for each unique configuration submitted to the Government.

C.3.2 Deliveries and Performance Period and Location

C.3.2.1 Notice Regarding Late Delivery: Late Deliveries will not be accepted for Base Contract (Govt. Lab and Live Fire Testing- QTY

35).

C.3.2.2 Period of Performance (PoP): The PoP for this effort shall be completed in 180 days.

C.3.2.3 Location of Performance: The location for the performance of the work will be at the Contractor's or the Subcontractor's facilities, to be decided after contract award.

C.4 FULL RATE PRODUCTION STATEMENT OF WORK, IF EXERCISED:

C.4.1 Requirements: The Contractor shall manufacture and deliver the respective weapon platform MMO in full accordance with AR-PD-191, to inlcude the laser filter portion of the specification, in an IDIQ contract with five - one year ordering periods in the quantities and on the respective dates listed in each delivery order. The Contractor shall warrant all material (e.g., MMO and parts) and workmanship (e.g., manufacture and repair) performed under this contract. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

C.4.1.1 Testing

C.4.1.1.1 FAT and Hardware: The Contractor shall perform a FAT on production representative hardware per AR-PD-191. The test shall utilize 12 MMOs. All successful First Article hardware shall be refurbished to "as new" condition and delivered to the Government with the test report, but shall not be considered a production unit under any other Line Item Number (LIN). The Contractor shall prepare and submit First Article Qualification Test Plan and Procedures and a FAT Report per Paragraph C.4.1.3.1 of this SOW.

C.4.1.1.2 LAT: The Contractor shall perform Conformance Inspection and Testing as specified in AR-PD-191. The Contractor shall submit an

Inspection and Test Plan (see Paragraph C.4.1.3.2) commensurate with standard Contractor format for Government review. Upon completion of the LAT, the Contractor shall submit a Final Inspection Record (see Paragraph C.4.1.3.3).

C.4.1.2 Configuration Management (CM) and Control. Upon contract award, the configuration of the MMO shall be identical to the submitted pre-production units. Any proposed changes must be submitted to the Government for review and Government authorization prior to implementation. Any changes not authorized shall be considered non-conforming, and shall not be accepted by the Government. All CM requirements shall apply and be passed on to all Subcontractors and vendors. All hardware, software, and firmware delivered under this contract are to be of single design. Such design is to be thoroughly documented and access to such documentation including copying thereof shall be granted to the Government.

C.4.1.2.1 The Contractor shall not make any design changes after the FAT is accepted without Government approval. Modifications from the baseline design shall be approved by the Government in advance and prior to implementation and thoroughly tested, documented, and tracked via Engineering Change Proposal (ECP), Request for Deviation (RFD) and Notice of Revision (NOR) (see Paragraph C.4.1.3.4). The

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Contractor shall maintain a separate and unique numbering system for this contract. ECPs, RFDs and NORs, regardless of origin (prime

Contractor or Subcontractor), shall be numbered sequentially and consistently. Test sample quantities for configuration change purposes shall be statistically relevant. Government approval of configuration change documentation shall not alleviate Contractor's obligation to meet AR-PD-191 and SOW requirements.

C.4.1.2.2 The Contractor shall track, record and report upon configuration changes to each fielded unit, the current approved configuration, and the configuration of each produced item by serial number (see Paragraph C.4.1.3.5).

C.4.1.2.3 The Contractor shall develop, submit to the Procuring Contracting Officer (PCO) for Government approval, and maintain, a configuration management plan (see Paragraph C.4.1.3.5).

C.4.1.3 Data Deliverables

C.4.1.1.3.1 Technical Data Package: Thirty days after contract award, the Contractor shall deliver digital Contractor format drawings and associated parts lists in accordance with MIL-DTL-31000C and Commercial Drawings and Associated Lists DI-SESS-81003 (CDRL A003) for configuration management oversight to include analysis of how component subsystems and components are integrated into the complete system, for Army provisioning and cataloging, for configuration audit, and for the development of maintenance activities. These drawings shall include interface drawings documenting all interface areas of the design, (e.g. all interfaces, an MMO top drawing specifying all components of the system including: all assemblies and individual piece parts, electronics units, wiring connector(s), maintenance drawings, major assembly drawings, complete parts lists, and all other equipment drawings). The Contractor shall arrange the drawings in a "drawing tree" to ensure that all the necessary drawings have been provided. The Contractor shall make available to the Government Inspector all drawings to which the product was manufactured for product inspection and acceptance.

C.4.1.1.3.2 The Contractor shall provide for a Physical Configuration Audit (PCA) for the MMO. The PCA will establish a product uniformity baseline for key characteristics of the product design. The Contractor shall determine the key characteristics of the design that are essential in order to meet performance requirements. The PCA will compare the Contractors design to the Technical Data provided by the Contractor. The PCA shall be witnessed by a Government Official and the report (DI-CMAN-81022, CDRL A004) shall be delivered no later than 45 days after the FAT report has been approved by the Government.

C.4.1.3.1 The Contractor shall submit First Article Qualification Test Plan and Procedures (DI-NDTI-81307, CDRL A005) for Government review and acceptance, which shall address all information necessary for accomplishing the FAT as required per AR-PD-191. The FAT Report

(DI-NDTI-81307, CDRL A006), which shall be submitted no later than 90 days ACA for Government review and approval, shall encompass the results of the FAT, and shall be in a similar format as the FAT Plan. The Government will review and approve or disapprove the FAT

Report within 45 days of submittal.

C.4.1.3.2 The Contractor shall submit an Inspection and Test Plan (DI-QCIC-81110, CDRL A007) in the format of the Contractor's choice, which will document the details of the Contractor's inspection system, test procedures and inspection procedures, which shall be in compliance with conformance inspection and lot acceptance testing portions of the contract.

C.4.1.3.3 The Contractor shall submit a Final Inspection Record (FIR) (DI-QCIC-81068, CDRL A008) in the Contractor's format. It should be organized to as to be compatible with assemblies, installation, and end item performance and acceptance. The FIR shall contain all examinations and tests that are performed on a single unit during its manufacture and final inspection. The FIR shall list each MMO characteristic or function to be inspected from Purchase Description. As a minimum, the FIR shall have blocks for the Contractor's inspector's initials indicating that each characteristic or function was inspected and either accepted or rejected, and another block for re-inspection and acceptance of any rejected characteristic or function. Final review and acceptability shall be indicated by a signature block containing the full name and title of the company official rendering approval. The FIR shall be updated to reflect all engineering and/or manufacturing changes that impact the FIR, during the entire contract period. The Contractor shall submit the completed and certified copy of the FIR to the Government Inspector with each item inspected and offered for acceptance by the

Government.

C.4.1.3.4 Configuration Change Data Deliverables: Configuration change documentation shall include the complete original drawings for the affected parts (highlighted to show items/areas to be changed), the complete proposed change drawings, and the next higher assembly drawings. Configuration change documentation shall include the results of both design verification testing and production representative testing to adequately demonstrate that the proposed changes meet all requirements. The Contractor shall maintain a record of all changes to the original design. The Contractor shall provide, at a minimum, a record of any changes, narrative reasons for each change, and any relevant data. Configuration changes shall be approved by the Government in advance and prior to implementation and tracked by ECPs (DI-CMAN-80639, CDRL A009), RFDs (DI-CMAN-80640, CDRLA009), and NORs (DI-CMAN-80642, CDRL A009).

C.4.1.3.5 The Contractor shall develop, submit to the PCO for Government approval, and provide upon Government request, a Configuration

Management (CM) Plan (DI-CMAN-80858, CDRL A010) in accordance with MIL-HDBK-61A and EIA-649-A. The CM Plan shall address all aspects of the contract effort, which shall ultimately lead to establishment, deviation, or modification of the system.

C.4.1.3.6 Provisioning Data (DI-ILSS-80134, CDRL A011).

C.4.1.3.6.1 A Statement of Prior Submission shall be furnished, in standard Contractor format to specifically identify any

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Provisioning/Logistics Support Analysis (LSA) data previously provided to a Government (U.S. or NATO). The Contractor shall provide a catalog of parts identifying all of the following: Nomenclature, Contractor and Government Entity Code (CAGE) of manufacturer, unit price, part number, whether totally interchangeable, National Stock Number (NSN), if any, and identity of next higher assembly.

C.4.1.3.6.2 The Contractor shall prepare a listing of spare and repair parts prices using MIL-PRF-49506 as guidance. The listing shall be furnished in standard Excel format.

C.4.1.3.7 Safety Data

C.4.1.3.7.1 The Contractor shall establish and execute a system safety program in accordance with MIL-STD-882E, Standard Practice for

System Safety. The Contractor shall develop, maintain and update as necessary a System Safety Program Plan (DI-SAFT-81626, CDRL A012) throughout the program and shall make this program plan available for Government review. The System Safety Program Plan shall define the planned safety activities for the system.

C.4.1.3.7.2 The Contractor shall report immediately (DI-SAFT-81563, CDRL A013) any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or one or more disabling injuries; damage of Government property exceeding $10,000; affecting 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 a separate report for each incident.

C.4.1.3.7.3 A Comprehensive Safety Assessment Report (SAR) shall be provided within 45 days after contract award (DI-SAFT-80102, CDRL

A014). This SAR shall contain the safety methodology used to classify and rank hazards, the results of the analyses and tests performed to identify and assess…