DRAFT_W15QKN-18-R-0136.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-0136

X

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JOHN SCOTT

(973)724-9061

ACC-NJ-MC

JOHN.C.SCOTT158.CIV@MAIL.MIL

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X 4 X 17

X 45 X 53 X 54

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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: JOHN SCOTT

Buyer Office Symbol/Telephone Number: ACC-NJ-MC/(973)724-9061

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

Background:

The 40mm High Velocity (HV) High Explosive Dual Purpose Airburst (HEDP-AB) XM1176 Cartridge will provide the gunner with a munition that is able to engage targets in the open and defilade position while still having the capability to penetrate lightly armored vehicles. The

40mm HV XM1176 is intended to be fired from an Mk19 Grenade Machine Guns (GMG) that is currently used for the Army close combat forces and sustainment units. The XM1176 is a high velocity (HV) round that will contain a cartridge case with a propellant charge, warhead, and fuze that is capable of functioning in both Airburst (AB) and Point Detonation (PD) modes. A Programmer Unit (PU) shall be utilized to enable the 40mm HV XM1176 to airburst at a designated range. The PU shall act as a standalone programmer and have the ability to receive ranges from a Fire Control System (FCS).

Acquisition Approach:

The acquisition will utilize an Other Than Full and Open Competition approach with National Technology and Industrial Base (NTIB) restrictions for Explosives, Explosively Loaded Components and Cartridge Load, Assemble and Pack (LAP) for LRIP and FRP.

This acquisition will consist of a competitive Engineering and Manufacturing Development (EMD) phase to include Design Engineering Tests

1 and 2 with up to two (2) awards made and a down select to one (1) contractor for Developmental Test and Evaluation( DT&E ), Low Rate

Initial Production (LRIP)1, LRIP2, and Production. The contract type will be Cost Plus Fixed Fee (CPFF) for EMD. The LRIP1, LRIP2, and

Full Rate Production (FRP) options will be Firm Fixed Price (FFP). The period of performance for the entire contract is for five (5) years. This includes thirty-three (33) months of EMD, twenty-seven (27) months for LRIP1 and LRIP2, and one full rate production year of twelve (12) months.

Near the end of Design Engineering Test (DET) 2, contractors that were awarded EMD contracts with LRIPs/FRP options must submit updated

Technical and Price proposals, from which the Government plans to down select to one (1) contractor for Developmental Test and

Evaluation (DT&E) and possible exercise of the FFP options for LRIP1, LRIP2, and FRP.

It is anticipated that up to two (2) awards will be made using teh Best Value Trade-Off Source Selection Methodology and based on an integrated assessment of the Factors/sub-Factors and their relative order of importance. The Government reserves the right to make a single award if it is determined to be in the best interest of the Government. This plan provides procedures to implement a Best Value strategy utilizing the Source Selection tradeoff process. Awards will be made to the best overall proposal(s) that are determined to be the most beneficial to the Government and within the constraints of available funding. Should more than one contract be awarded in EMD, a second Best Value decision to select a single awardee for DT&E, LRIP1, LRIP2, and Full Rate Production (FRP) will be made.

Limited Distribution Data Information Instructions:

The following documents are labeled Distribution Statement D:

-Draft Performance Specifications

-Interface Control Drawings (ICDs)

-Quality Assurance Requirments

-Operations Security (OPSEC) Plan

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

Critical Technical Data Agreement, and a fully executed Non-Disclosure and Non Use Agreement all of which are included as attachments to this Request for Proposal (RFP) to teh COntract Specialist and Contracting Officer. The Handling/Destroying of Unclassified/Limited

Distribution documents shall be handled using the same standard as "For Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

*** END OF NARRATIVE A0001 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS

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

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W15QKN-18-R-0136

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

4. Procurement Information

This Procurement is Limited Competition restricted to the National Technology and Industrial Base (NTIB) for explosives, explosively loaded components (primers, tracers, and projectiles), and cartridge Load Assemble and Pack (LAP) during Low Rate Initial Production

(LRIP) and Full Rate Production (FRP).

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Jason Melofchik

Office Symbol: ACC-NJ-MC

Picatinny Arsenal, NJ 07876

Email: jason.h.melofchik.civ@mail.mil

6. Point of Contact for Information:

Name: John C. Scott Jr.

Title: Contract Specialist

Email: john.c.scott158.civ@mail.mil

Phone: (973) 724-9061

(End of Clause)

PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor will be required to provide proper storage and accountability. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated August, 2000, entitled

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

2. Prior to any contract being awarded, the contractor facility must first have a pre award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions.

Contractor facilities, including any subcontractors, that do not meet all of the security requirements of DOD 5100.76-M will not be awarded a contract until such time as they correct all deficiencies noted in the DSS inspection.

3. When the contract requires transportation of Sensitive Conventional AA&E, the standards set forth in Defense Transportation

Regulation 4500.9-R., Defense Traffic Management, shall be followed.

4. The following website is provided to obtain the publications identified above:

http://www.dla.mil/J-6/DLSMO/elibrary/Manuals/regulations/asp

(End of Clause)

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 Clause)

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 EMD PHASE I DET 1 AND DET 2 1 LO $ ___________________________ __________________

SERVICE REQUESTED: DET 1 & DET 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall perform Design Engineering Test

1 (DET 1) and Design Engineering Test 2 (DET 2) in accordance with the SOW and all other requirements.

The period of performance for DET 1 and DET 2 is 17 months.

Fixed Fee:

FOB: Origin

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0510

0002 OPTION 1 EMD PHASE II DT&E 1 LO $ __________________________ __________________

SERVICE REQUESTED: DT&E OPTION 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Contractor shall perform DT&E in accordance with the SOW and all other requirements. The period of performance for DT&E is 16 months.

Fixed Fee:

FOB: Origin

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0990

0003 EMD CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: EMD CDRLS

This CLIN applies to EMD Contract Data Requirements

List (CDRLs).

CDRLS A001-A054

Not Seperately Priced

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0004 CONTRATOR MANPOWER REPORTING 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0005 OPTION 2 LRIP 1 FAT 40MM HV CARTRIDGES/PUS 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: LRIP1 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the Low Rate Initial

Production 1 (LRIP 1) shall be conducted in accordance with the SOW and all other requirements.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Qty 658 cartridges, 49 Fuze Test Assets, and 25

Programming Units.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1440

0006 OPTION 3 LRIP 1 40MM HV CARTRIDGES $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: LRIP 1 CARTRIDGES

CLIN CONTRACT TYPE:

Firm Fixed Price

LRIP 1 shall be performed in accordance with the SOW and all other requirements. Period of performance is

15 months.

See range quantities.

FOB: Origin

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 50000 $

50001 100000 $

100001 150000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 OPTION 3 LRIP 1 PROGRAMMING UNITS $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: LRIP 1 PU

CLIN CONTRACT TYPE:

Firm Fixed Price

LRIP 1 shall be performed in accordance with the SOW and all other requirements. Period of performance is

15 months.

See range quantities.

FOB: Origin

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 280 $

281 530 $

531 780 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0008 OPTION 3 LRIP 1 SPARE PARTS $ ___________________________ __________________

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: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

LRIP 1 shall be performed in accordance with the SOW and all other requirements.

Period of Performance is 15 months.

See range quantities which represent the quantity of programming units that shall be supported by the spare parts packages.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

30 280 $

281 530 $

531 780 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 OPTION 3 LRIP 1 MODELS 1 LO $ ______________________ __________________

SERVICE REQUESTED: MODELS

CLIN CONTRACT TYPE:

Firm Fixed Price

LRIP 1 shall be performed in accordance with the SOW and all other requirements.

One Lot equals 30 Cartridge Cutaways, 30 Inert

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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

Cartridges, and 10 Programming Units.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0990

0010 OPTION 3 LRIP 1 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CDRLS

This CLIN applies to the LRIP 1 Contract Data

Requirements List (CDRL).

CDRLS XXX-XXX

Not Seperately Priced.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0011 OPTION 4 LRIP 2 FIRST ARTICLE TEST 40MM HV __________________________________________

CARTRIDGES/PUS 1 LO $ ______________ __________________

SERVICE REQUESTED: LRIP 2 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the Low Rate Initial

Production 2 (LRIP 2) shall be conducted in accordance with the SOW and all other requirements.

Qty 658 cartridges, 49 Fuze Test Assets, and 25

Programming Units.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1500

0012 OPTION 5 LRIP 2 40MM HV CARTRIDGES $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: CARTRIDGES

The Contractor shall perform LRIP2 in accordance with the SOW and all other requirements. Period of performance is 12 months.

See range quantities.

FOB: Origin

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50000 120000 $

120001 240000 $

240001 360000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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

0013 OPTION 5 LRIP 2 PROGRAMMING UNITS $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: PROGRAMMING UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform LRIP 2 in accordance with the SOW and all other requirements. Period of performance is 12 months.

See range quantities.

FOB: Origin

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 500 $

501 1000 $

1001 1500 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 OPTION 5 LRIP 2 SPARE PARTS TO SUPPORT PU $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

The Contractor shall perform LRIP2 in accordance with the SOW and all other requirements.

Period of Performance is 12 months.

See range quantities which represent the quantity of programming units that shall be supported by the spare parts packages.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 500 $

501 1000 $

1001 1500 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 OPTION 5 LRIP 2 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: LRIP 2 CDRLS

This CLIN applies to LRIP 2 Contract Data

Requirements List (CDRL).

CDRLS XXX-XXXX

Not Seperately Priced.

(End of narrative A001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0016 OPTION 6 FRP FAT 40MM HV CARDRIDGES/PU'S 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: FRP FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform Full Rate Production FAT in accordance with the SOW and all other requirements.

FOB: Origin

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0360

0017 OPTION 7 FRP 40MM HV CARTRIDGES $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: FRP CARTRIDGES

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform Full Rate Production in accordance with the SOW and all other requirements.

Period of performance is 12 months.

See range quantities.

FOB: Origin

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50000 120000 $

120001 240000 $

240001 360000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 OPTION 7 FRP 40MM HV PROGRAMMING UNITS $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRP PROGRAMMING UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform Full Rate Production in accordance with the SOW and all other requirements.

Period of performance is 12 months.

See range quantities.

FOB: Origin

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 1500 $

1501 2500 $

2501 3500 $

Packaging and Marking _____________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0019 OPTION 7 FRP SPARE PARTS TO SUPPORT PU'S $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: FRP SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform Full Rate Production in accordance with the SOW and all other requirements.

Period of Performance is 12 months.

See range quantities which represent the quantity of programming units that shall be supported by the spare parts packages.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 1500 $

1501 2500 $

2501 3500 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: 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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 OPTION 7 FRP CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: FRP CDRLS

This CLIN applies to Full Rate Profuction Year 1

Contract Data Requirements List (CDRL).

CDRLs XXX-XXX

Not Seperately Priced.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work (SOW) for Engineering and Manufacturing Development (EMD) Phase, Low Rate Initial Production (LRIP), and Full Rate

Production (FRP) of the Cartridge, 40mm, High Velocity, XM1176 High Explosive Dual Purpose Airburst (HEDP-AB)

1.0 Scope

1.1 Overview

This Statement of Work (SOW) encompasses development and production efforts including design, fabrication of components, assembly, integration, testing, packaging and verification for the 40mm High Velocity (HV) XM1176 High Explosive Dual Purpose Airburst (HEDP-AB) system during Engineering and Manufacturing Development (EMD) and Production. Herein, the XM1176 HEDP-AB system is defined as a

M430/M430A1 cartridge that has been retrofitted with an airburst capable fuze (retrofitted cartridge) and a fuze programming unit

(programming unit). The XM1176 EMD effort will be divided into two (2) Phases during which the contactor shall: 1) develop a fuze that has airburst, point detonating, and self-destruct capabilities, 2) develop a fuze programming unit, 3) develop a process to remove the

Point Initiated Base Detonating (PIBD) fuzes from previously produced and accepted M430/M430A1 cartridges, and 4) develop a process to assemble the newly designed fuzes onto the de-fuzed M430/M430A1. The complete XM1176 HEDP-AB system shall meet all the performance specification requirements per the cartridge and programming unit Performance Specifications (MIL-PRF-XXXXXX and MIL-PRF-XXXXXX, herein referred to as the Performance Specifications), or exceed Performance Specification requirements up to the objective level. EMD Phase 1 and 2 are a combined 33 months in duration. These efforts will lead to a final retrofitted cartridge and programming unit design, subsequent qualification of Developmental Test and Evaluation (DT&E) hardware and Type Classification Limited Procurement (TC-LP) and

Milestone C (MS C) actions. Consistent with a successful MS C action, the Contractor shall develop the necessary manufacturing processes and process controls to ensure producible cartridge and programming unit designs, complete production facilitization, and establish appropriate quality controls.

2.0 Applicable Documents

2.1 Mandatory Documents

2.1.1 MIL-PRF-XXXXXX Cartridge, 40mm, High Velocity (HV), XM1176 High Explosive Dual Purpose Airburst (HEDP-AB)

2.1.2 MIL-PRF-XXXXXX Programming Unit for the Cartridge, 40mm, High Velocity, XM1176 High Explosive Dual Purpose Airburst

(HEDP-AB)

2.1.3 Security Classification Guide (SCG) for Cartridge, 40mm, High Velocity (HV) XM1176, High Explosive Dual Purpose

Airburst (HEDP-AB)

2.1.4 Security Classification Guide (SCG) for Fuze, Fuzing Technologies

2.1.5 OPNAVINST 5513.3C, SCG ID# 03-024.3 June 2016

2.1.6 Security Classification Guide for Joint Counter Radio Controlled Improvised Explosive Device Electronic Warfare (CREW)

Program

2.1.7 ASME Y14.5M-1994 Dimensioning and Tolerancing

2.1.8 ASME Y14.34M - Associated Lists

2.1.9 ASME Y14.100-2004 - Engineering Drawing Practices

2.1.10 MIL-A-70625 - Automated Acceptance Inspection Equipment Design, Testing and Approval

2.1.11 MIL-STD-961 - Defense Specifications

2.1.12 MIL-STD-974 - Contractor Integrated Information Service (CITIS)

2.1.13 MIL-STD-1168 - Ammunition Lot Numbering and Ammunition Data Cards

2.1.14 MIL-STD-1316E Fuze Design, Safety Criteria for, dated 10 July 1998

2.1.15 MIL-STD-331 - Fuze and Fuze Components, Environmental and Performance Tests For

2.1.16 MIL-STD-810 Environmental Engineering Considerations and Laboratory Tests

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

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2.1.18 ANSI/NCSL Z540-1 - General Requirements for Calibration of Laboratory measuring and Test Equipment

2.1.19 MIL-STD-1472 - Human Engineering Design Criteria for Military Components, Equipment and Facilities

2.1.20 MIL-STD-130 - Identification Marking of U.S. Military Property

2.1.21 MIL-HDBK-237 Electromagnetic Environmental Effects and Spectrum Supportability Guidance for The Acquisition Process

2.1.22 FED-STD-313D - Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to

Government Activities

2.1.23 DoDD 5230.24 - Distribution Statements on Technical Documents

2.1.24 AR-750-1 - Army Materiel Maintenance Policy

2.1.25 AR 25-2 - Information Assurance - Rapid Action Revision (RAR)

2.1.26 SAIB - Small Arms Integration Book

2.1.27 MIL-HDBK-2155 - Failure Reporting, Analysis and Corrective Action Taken

2.1.28 MIL-HDBK-2155 - Failure Reporting, Analysis and Corrective Action Taken

2.1.29 MIL-DTL-31000C - Commercial Drawings and Associated Lists

2.1.30 ANSI/EIA-748 - Earned Value Management Systems

2.1.31 ISO 9001:2000 - Quality Management Systems Requirements

2.1.32 TACOM-TARDEC/ARDEC 3 - Dimensional Technical Data Package Solid Modeling Standard Operating Procedures TITLE 49 Code of Federal Regulations (CFR) parts 100-180

2.1.33 DoD 5100.76-M - Physical Security of Conventional Arms, Ammunition and Explosives

2.1.34 TB 700-2, Joint Technical Bulletin - Ammunition and Explosives Hazard Classification Procedures

2.1.35 DoD 5000.04-M-1, Cost and Software Data Reporting Manual

2.1.36 Allied Ordnance Publication AOP-7, Edition 2, Revision 1, Manual of Data Requirements and Tests for the Qualification of Explosive Materials for Military Use

2.1.37 STANAG 4187 - Fuzing Systems: Safety Design Requirements

2.1.38 JOTP-052, Joint Ordnance Test Procedure Guidance for Qualification of Fuzes, Safe and Arm (S&A) Devices, and Ignition

Safety Devices (ISD)

2.1.39 ARDEC General Specification for 3-Dimensional Modeling Standards

2.1.40 AR 530-1 Operations Security

2.1.41 Defense Transportation Regulation 4500.9-R-Part II June 2008, Cargo movement for transportation of Sensitive

Conventional AA&E

2.1.42 DOD 4145.26, DOD Contractors Safety Manual for Ammunition and Explosives, March 13, 2008

2.2 Drawings

2.2.1 13073870 Interface Control Drawing, Programming Unit, Hardware

2.2.2 13073960 Interface Control Document, Programming Unit, Electronic

2.2.3 12926811 Cartridge, 40mm HEDP, M430A1

2.2.4 12997550 Machine Gun, Grenade, 40mm, MK19 MOD3 (with Bracket)

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2.2.5 13016122 Mann Barrel Assembly, 40mm High Velocity

2.2.6 8886405 Linking of 40mm High Velocity Ammunition

2.2.7 11691393 Link, Cartridge, Metallic Belt 40mm, M16A2

2.2.8 9202253 Gages, Chamber, Profile and Alignment, 40mm Cartridge

2.2.9 9202254 Gage, Plug, Wear Limit Check

2.2.10 9202255 Gage, Plug, Acceptance Check

2.2.11 12928042 Packing and Marking of Shipping and Storage Container PA120 with linked 40mm Cartridges

2.2.12 13074003 COAI Cartridge, 40mm, HEDP Airburst, XM1176

2.2.13 13074004 COAI Cartridge, 40mm, HEDP Airburst, XM1176

2.2.14 13072800 Cartridge, 40mm, HEDP-AB, XM1176

2.3 Explosive Ordnance Disposal (EOD) Documents

2.3.1 AR 700-127, Integrated Logistic Support (See Appendix H)

2.3.2 AR 700-142, Type Classification, Material Release, Fielding and Transfer (See Appendix I)

2.4 Reference Documents

2.4.1 DoD Guide for Achieving Reliability, Availability, and Maintainability, 3 Aug 2005

2.4.2 FR- 6-23-97 Environmental Protection Agency Waste Minimization Master Plan

2.4.3 MIL-STD-785 Reliability Program for System and Equipment Development and Production

2.4.4 MIL-HDBK-881 Work Breakdown Structures for Defense Items

2.4.5 MIL-STD-882E System Safety Program Requirements, 11 May 2012

2.4.6 MIL-STD-973 Configuration Management

2.4.7 MIL-DTL-31000 Detail Specification Technical Data Packages

2.4.8 NAS 411 National Aerospace STD: Hazardous Materials Management Program

2.4.9 DD Form 254 Contract Security Classification Requirements

2.4.10 AR 385-10, The Army Safety Program

2.4.11 AR 70-1, Army Acquisition Policy

2.4.12 DoD 4160.21-M-1, Defense Materiel Disposition Manual

2.4.13 U.S. Nuclear Regulatory Commission (NRC) provisions of 10 CFR, especially Parts 19, 20, 21 and 40, or equivalent

Agreement State regulations or comparable foreign regulations, if applicable

2.4.14 Risk Management Guide - Risk Management Guide for DoD Acquisition, Sixth Edition, DoD publication

2.4.15 DD Form 254 Contract Security Classification Requirements

3.0 General Requirements

Unless otherwise specified, the requirements in Section 3.0 apply to all phases of work for the XM1176 HEDP-AB system.

3.1 Security

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The Contractor shall have available, or have the ability to obtain, the resources and personnel capable of reviewing, analyzing, and processing classified information up to the required classification level in accordance with the contract DD Form 254 (DD254) - Contract

Security Classification Specification.

3.1.1 Physical Security

The Contractor shall be capable of providing storage and accountability in accordance with DOD Directive 5100.76M, which outlines physical security guidance for the protection of DOD Sensitive Conventional Arms, Ammunition, and/or Explosives (AA&E).

Prior to contract award, the Contractor shall have a pre-award Physical Security Inspection of their facility conducted by Defense

Security Service (DSS), with verification that all security requirements of DoD 5100.76M are being met.

The Contractor shall meet the standards set forth in Defense Transportation Regulation 4500.9-R-Part II June 2008, Cargo movement for transportation of Sensitive Conventional AA&E.

The Contractor shall ensure that all items are properly protected and stored. Storage of material and equipment shall be in accordance with procedures approved by the COR. The Contractor shall arrange all items in safe and protective storage in a manner to facilitate stock control, physical inventory, issue, and security. Highly pilferable items (as identified by the COR) shall be safeguarded and controlled. The Contractor shall be responsible for all material handling within the storage facility and incident to receiving into and shipping from the facility. The Contractor shall be responsible for the safe operation of all material handling equipment, and be properly trained and licensed to operate the equipment (i.e. forklifts, etc.).

3.1.2 OPSEC

The contractor shall develop an OPSEC Standard Operating Procedure (SOP)/Plan (DI-MGMT-80934C) within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the Government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per AR 530-1. Per AR 530-1, Operations Security, new Contractor employees must complete

Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training.

Reference CDRL - A001 OPSEC Plan

3.1.3 Classification

The highest security classification level for this effort is Secret. The Contractor will only receive classified materials at the actual performance location(s) as identified in the DD254. All contractor personnel handling Secret data shall be required to have a Secret or higher clearance.

3.1.4 Contractor Facility Clearance

The Contractor shall obtain and maintain a Facility Clearance at the Secret level. The Contractor shall comply with all security requirements as specified in this SOW, the DD Form 254, and applicable contract clauses. The Contractor shall be responsible for ensuring that the provisions of security related contract clauses apply to its subcontractors, by flowing the clauses down to those subcontractors and requiring that those same sub-Contractors subsequently flow them down to their lower tier sub-Contractors. A copy of

DD Form 254 issued a sub-Contractor must be provided to the COR and the certifying official identified in prime contract DD Form 254.

3.1.5 Security Classification Requirements

The contractor shall adhere to the security requirements in accordance with the Security Classification Guide for 40mm, Cartridge, HEDP-

AB, XM1176. The contractor shall extend all relevant security requirements to any sub-Contractors.

3.1.6 Handling or Access to Classified Information

Contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to classified information and requires contractors to comply with - (1) The Security Agreement (DD Form 441), including the NISPOM (DoD 5220.22-M); any revisions to DoD

5220.22-M, notice of which has been furnished to the Contractor. The Contractor shall support the Government in ensuring that all aspects of security are maintained on developmental systems during all activities including, but not limited to: field tests and evaluations, test site surveys, relevant test data maintenance and reductions and limited test site security and test site administration activities.

3.1.7 Information Protection

Information or data developed under this contract is the property of the United States Army. All rights are reserved to the U.S.

Government. The Contractor (or sub-Contractor) shall not distribute or use the information and data without the express and specific written approval of the Picatinny Arsenal Public Affairs Office. Instructions for clearing technical material for release to the public and a sample clearance form (SFAE-AMO Form 3002) are included as an attachment to this contract.

3.1.8 Transmittal of Controlled Unclassified Information (CUI)

CUI is a Department of Defense term that is used to collectively describe all information to which access or distribution limitations have been applied in accordance with applicable national laws or regulations. CUI is official Government information that is unclassified, but that has been determined by designated officials to be exempt from public disclosure under the Freedom of Information

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Act (FOIA) (Title 5 U.S.C. Section 522) as amended. All CUI that is transmitted between the Government and Contractor shall be done via encrypted channels. Material can be provided via US postal service, or electronically via a file encryption platform such as Encryption

Wizard (free software download at spi.dod.mil), or the U.S. Army Aviation and Missile Research Development and Engineering Center

(AMRDEC) Safe Access File Exchange (SAFE) found at https://safe.amrdec.army.mil/SAFE/ ).

3.1.9 Antiterrorism (AT) Awareness Level Training

All Contractor employees, to include sub-Contractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable and 30 days after new employee hired. The Contractor shall submit certificates of completion for each affected contractor employee and sub-Contractor employee, to the Government Technical Representative or to the contracting officer, if a Government Technical Representative is not assigned, within 15 calendar days after completion of training by all employees and subcontractor personnel. All contracts per AR 525-13, paragraph 5-19, Standard 18, AT Measures for

Logistics and Other Contracting are required to include AT Level I requirements. AT level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html

3.1.10 iWATCH Training

All Contractor employees, to include sub-Contractor employees, requiring access to Army installations, facilities and controlled access areas shall complete iWATCH Training. The Contractor and all associated sub-Contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity AT Officer). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the Government Technical

Representative. This training shall be completed and results reported to Government Techical Representative or contracting officer within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance.

3.1.11 Information Assurance (IA) / Information Technology (IT) Training

All Contractor employees and associated sub-Contractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All Contractor employees working IA/IT functions must comply with DoD and Army training requirements in

DoD 8570.01, DoD 8570.01-M and AR 25-2 within six (6) months of employment.

3.1.12 Access and General Protection / Security Policy and Procedures

For Contractor and sub-Contractor employees with an area of performance within an Army controlled installation, facility or area, the

Contractor and all associated sub-Contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative).

The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

The Contractor shall provide the Government access to prime and sub-Contractor facilities so that regulatory surveys, inspections and investigations can be conducted.

The DoD has designated Joint Personnel Adjudication System (JPAS) as its system of record for Contractor eligibility and access to classified information. This means that JPAS is the "Cognizant Security Agency (CSA) - designated database" referenced in the National

Industrial Security Program Operating Manual (NISPOM) (Paragraph 2-200b). Requests for site visit authorization shall be submitted in accordance with DoD 5220.22M (Industrial Security Manual for Safeguarding Classified Material) and applicable Industrial Security

Letters (ISLs). The Contractors request for site visit authorization shall be submitted no later than one (1) week prior to visit.

The Contractor will have a law enforcement background check completed for all employees who will be entering Army-controlled installations or facilities. Documentation of these checks will be made available to the Government Technical Representative upon request. The Contractor will provide to the Government Technical Representative, seven (7) days in advance of the event, names and

Social Security Numbers (or equivalent identification numbers for non-U.S. citizens) of all employees who will be entering Army-controlled installations or facilities.

The Contractor shall ensure that employees requiring entry into Army-controlled installations or facilities have obtained access badges and passes in accordance with facility regulations and that these badges and passes are obtained in advance so as not to delay the accomplishment of contract performance. The Contractor will return all issued U.S. Government Common Access Cards (CAC), installation badges, and/or access passes to the Government Technical Representative when the contract is completed or when a Contractor employee no longer requires access to the installation or facility.

3.1.13 Contractor Employees Who Require Access to Government Information Systems

All contractor employees with access to a government info system must be registered in the ATCTS (Army Training Certification Tracking

System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the IS and then annually thereafter.

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3.1.14 Threat Awareness Reporting Program (TARP)

Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainers as specified in 2-4b.

3.2 Program Management

The Contractor shall plan and implement a program management process to minimize technical, cost, and schedule risk while meeting or exceeding performance specification requirements. The Contractor shall be responsible for establishing and maintaining an effective internal management and control system to ensure that appropriate contract goals and objectives are met, resources are safeguarded, laws and regulations are followed, and reliable data are obtained, maintained, and fairly disclosed through applicable contract data requirements. The management system utilized by the Contractor shall provide for the capability to plan and control the organization, schedule, cost, technical performance, accurate progress reporting procedures, and to forecast potential results of alternate program actions. The Contractor shall assess, approve, and document the performance, cost, schedule, and risk of proposed changes to the evolving functional architecture, physical hierarchy, and baselines prior to implementation. The Contractor shall inform and obtain

Government approval for any changes that potentially can increase contract cost, schedule, risk, and affect system requirements before the changes are implemented.

3.2.1 Integrated Product Teams (IPTs)

The Government requires the establishment of Integrated Product Teams (IPTs) that shall meet on a weekly basis. These IPTs shall be comprised of an amalgamation of Government and Contractor personnel, including appropriate sub-Contractors. The Contractor shall furnish the appropriate personnel to these IPTs. The Contractor IPT members shall provide Government IPT members all technical and programmatic status updates including but not limited to, design progress, build status, test plans and test results, improvements, risks and issues.

3.2.2 Contract Work Breakdown…