W15QKN-19-R-0003.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-19-R-0003

X

2019MAR19

2019MAY0304:00pm

DOA6

2019MAR19 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MEGAN CAHILL

(973)724-9040

ACC-NJ-CA

MEGAN.E.CAHILL.CIV@MAIL.MIL

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X 29 X 32 X 33

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MEGAN CAHILL

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-9040

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

This executive summary highlights some of the important features of this solicitation. If a conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

Introduction____________

The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Office of the Project Manager

Combat Ammunition Systems (PM CAS), has a requirement for the 120mm M931 Full Range Practice Cartridge (FRPC) and M933A1 / M934A1 High

Explosive (HE), and variants thereof, Mortar Cartridges Load, Assemble, and Pack (LAP). Major components supporting the assembly of the

120mm cartridges will be provided as Government Furnished Material (GFM). The LAP shall be consistent with a certified Government

Technical Data Package (TDP), which will be provided. The maximum contract value is $205,004,904.

Acquisition Strategy____________________

In accordance with FAR 6.302-3, this acquisition will be restricted to competition within the United States (U.S.) and Canada in order to maintain the required domestic capability for production to meet the demands of the U.S. Army and in case of a national emergency.

The Government intends to make a single award of a Firm Fixed Price base contract with four (4) options, for a total of five (5) years.

The contract will support U.S. Army, United States Marine Corps (USMC), and potential Foreign Military Sales (FMS) requirements.

The Government will utilize a Best Value Subjective Trade-off approach, in accordance with (IAW) FAR 15.101-1.

Offerors will be required to give an oral presentation of up to three (3) hours and have one (1) hour for questions/answers with the

Government's Source Selection Evaluation Board (SSEB) for the Technical Factor inclusive of all subfactors. The total allotted time is four (4) hours. The oral presentation shall not encompass past performance, price, or small business participation.

Pricing Matrix______________

The Offeror shall submit pricing in the Pricing Matrix provided in Section J, Attachment 0001 for each priced Contract Line Item Number

(CLIN) for the base and all four (4) Option periods, including all quantity ranges where applicable. Submission of data in accordance with the Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall be Not Separately Priced

(NSP).

Security Requirements_____________________

This solicitation is UNCLASSIFIED. Specifications and drawings for some of the components contain export controlled data and restrictive distribution markings. Sources in drawings are suggested, however the contractor is still required to meet the requirements of the solicitation. Those specifications and drawings (Technical Data Packages - TDPs) are Distribution Level D. Disclosure and use of the TDPs are restricted by the Non-Disclosure and Non-Use Agreement that the offeror is required to execute prior to accessing the

TDPs, in addition to a current DD2345 - Militarily Critical Technical Data Agreement, and AMSTA-AR Form 1350 Technical Data Request

Questionnaire. All forms can be found in Section J.

INSTRUCTIONS FOR COMPLETING THE DD2345:

Instructions for completing the DD2345 can be found at https://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/SpecificDD2345Instructions.aspx . The phone number to coordinate the electronic submission of the DD2345 is 800-352-3572. Please download the DD2345 and mail the original completed copy of this form, and a copy of your company's incorporation certificate, or state/provincial business license, or sales tax identification form or any other documentation which verifies the legitimacy of the company to the following address:

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE.

NORTH BATTLE CREEK, MI USA 49037-3084

Once the aforementioned forms are completed and verified, the Offeror shall email the following point of contact in order to obtain

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

access to the TDPs: Megan Cahill, megan.e.cahill.civ@mail.mil. If you already have a valid certified DD2345, submit that accordingly.

NOTE: The highest distribution level is "Distribution D" for this procurement.

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended (Title 50, U.S.C., App 2401 et. seq.). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230-25.

This also applies to all subcontractors at entry level. In the event that a potential offeror is a foreign company, they must comply with and obtain any necessary licenses required by the Arms Export Control Act and implementing regulations, prior to obtaining the referenced drawing.

DESTRUCTION NOTICE: For classified documents, follow the procedures in DoD 5220-M, Industrial Security manual, Section 11-19, or DoD

5200-1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

DISCLOSURE NOTICE: This information is furnished upon the condition that it will not be released to another nation without the specific authority from the Department of the Army of the United States; that it will be used for military purposes only; that individual or corporate rights originating in the information, whether patented or not, will be respected; that the recipient will report promptly to the United States any known or suspected compromise; and that the information will be provided substantially the same degree of security afforded it by the Department of Defense of the United States. Also, regardless of any other markings on the document, it will not be downgraded or declassified without written approval of the originating United States agency.

Questions_________

All questions concerning this RFP must be submitted in writing to the Contracting Specialist/Contracting Officer. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contact via email: Megan Cahill, megan.e.cahill.civ@mail.mil.

*** END OF NARRATIVE A0001 ***

A-1 GENERAL INFORMATION TO OFFERORS OR QUOTORS:

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

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 Acquisition".

4. Procurement Information

This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3 Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services.

5. Issuing Office

U.S. Army Contracting Command New Jersey

ATTN: Megan Cahill

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806

Email: megan.e.cahill.civ@mail.mil

6. Point of Contact for Information:

Name: Megan Cahill

Title: Contract Specialist

Email: megan.e.cahill.civ@mail.mil

Phone: 973-724-9040

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Name: Jaclyn D'Olivo

Title: Contracting Officer

Email: Jaclyn.m.dolivo.civ@mail.mil

Phone: 973-724-4109

*** END OF NARRATIVE A0002 ***

A-2 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 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

The Offeror shall fill in Firm Fixed Unit Prices for First Article Tests (FAT) and all production quantity ranges for each CLIN within the Price Matrix (Section J, Attachment 0001), for the base quantity and all Options.

FAT: The FATs are in accordance with the complete FAT requirements in the RFP, including Section J, Attachment 0011 - Contract Quality

Requirements, First Article Test (Government Testing) and First Article Test (Contractor Testing).

The Firm Fixed Unit Prices shall be based on FOB Origin. Submission of data in accordance with the Contract Data Requirements List

(CDRLs), DD Form 1423, is a requirement for the contract but shall be Not Separately Priced. See the section pertaining to pricing in

Section L for details.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 M931 FRPC - FAT

Mfr CAGE: 00000

Mfr Part Number: 13047988

0001AA M931 (FRPC) - FIRST ARTICLE TEST 1 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: M931 FRPC - FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M931 (FRPC) IAW Statement of

Work C.3.3.2.1.

First Article is due IAW Section I-120, 52.209-4.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2021

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

0002 M931 FRPC - LAP

0002AA M931 (FRPC) - LAP 43728 EA $ $ _________________ ______________ __________________

COMMODITY NAME: M931 FRPC - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 120mm

M931 FRPC IAW the documents listed in SOW Paragraph

C.2.0 entitled "Applicable Documents," and in accordance with the delivery schedule in Section F inclusive of all changes including, but not limited to, approved Engineering Change Proposals (ECPs).

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of Government Furnished Material (GFM).

Note: Delivery destination DoDAACs will be updated and are subject to change upon contract award. Until such a time, a default DoDAAC of Y00000 shall be utilized.

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 15,000 31-MAR-2022

002 15,000 29-APR-2022

003 13,728 31-MAY-2022

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 M933A1 HE - FAT

Mfr CAGE: 00000

Mfr Part Number: 13047974

0003AA M933A1 (HE) - FIRST ARTICLE TEST 1 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: M933A1 HE - FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M933A1 (HE) IAW Statement of

Work C.3.3.2.1.

First Article is due IAW Section I-120, 52.209-4.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-SEP-2021

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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

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.

0004 M933A1 HE - LAP

0004AA M933A1 (HE) - LAP 37800 EA $ $ _________________ ______________ __________________

COMMODITY NAME: M933A1 HE - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 120mm

M933A1 HE IAW the documents listed in SOW Paragraph

C.2.0 entitled "Applicable Documents," and in accordance with the delivery schedule in Section F inclusive of all changes including, but not limited to, approved Engineering Change Proposals (ECPs).

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of Government Furnished Material (GFM).

Note: Delivery destination DoDAACs will be updated and are subject to change upon contract award. Until such a time, a default DoDAAC of Y00000 shall be utilized.

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 15,000 31-DEC-2021

002 15,000 31-JAN-2022

003 7,800 28-FEB-2022

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.

0005 M931 FRPC - OPTION 1 - LAP

0005AA M931 (FRPC) - OPTION 1 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M931 FRPC - OPTION 1 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 35000 $

35001 70000 $

70001 115000 $

115001 170000 $

170001 230000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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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) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 M933A1 HE - OPTION 1 - LAP

0006AA M933A1 (HE) - OPTION 1 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 HE - OPTION 1 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0007 M934A1 HE - OPTION 1 - LAP

0007AA M934A1 (HE) - OPTION 1 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 HE - OPTION 1 - LAP

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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 M931 FRPC - OPTION 2 - LAP

0008AA M931 (FRPC) - OPTION 2 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M931 FRPC - OPTION 2 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 35000 $

35001 70000 $

70001 115000 $

115001 170000 $

170001 230000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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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

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.

0009 M933A1 HE - OPTION 2 - LAP

0009AA M933A1 (HE) - OPTION 2 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 HE - OPTION 2 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0010 M934A1 HE - OPTION 2 - LAP

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010AA M934A1 (HE) - OPTION 2 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 HE - OPTION 2 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0011 M931 FRPC - OPTION 3 - LAP

0011AA M931 FRPC - OPTION 3 - LAP $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M931 FRPC - OPTION 3 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 35000 $

35001 70000 $

70001 115000 $

115001 170000 $

170001 230000 $

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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 _________________________

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.

0012 M933A1 HE - OPTION 3 - LAP

0012AA M933A1 (HE) - OPTION 3 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 HE - OPTION 3 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0013 M934A1 HE - OPTION 3 - LAP

0013AA M934A1 (HE) - OPTION 3 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 HE - OPTION 3 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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 M931 FRPC - OPTION 4 - LAP

0014AA M931 (FRPC) - OPTION 4 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M931 FRPC - OPTION 4 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

8000 35000 $

35001 70000 $

70001 115000 $

115001 170000 $

170001 230000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0015 M933A1 HE - OPTION 4 - LAP

0015AA M933A1 (HE) - OPTION 4 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M933A1 HE - OPTION 4 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 M934A1 HE - OPTION 4 - LAP

0016AA M934A1 (HE) - OPTION 4 - LAP $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: M934A1 HE - OPTION 4 - LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

8000 15000 $

15001 30000 $

30001 50000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

1001 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

This CLIN is for Contract Data Requirements Lists

(CDRLs), DD Form 1423, A001 - A022, provided in

Section J, Exhibit A.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is Not Separately Priced (NSP).

(End of narrative A001)

A001 CDRLS - A001-A022 1 EA $ ** NSP ** $ ** NSP ** _________________ ______________ __________________

COMMODITY NAME: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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.

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

120mm M931 Full Range Practice Cartridge (FRPC), M933A1 and M934A1 High Explosive (HE), and variants therof, Mortar Cartridges

Load, Assemble, and Pack (LAP)

C.1.0 Scope: This Statement of Work (SOW) defines the requirements for the load, assemble, and package (LAP) of the 120mm M931 Full_______________

Range Practice Cartridge (FRPC), the M933A1 and M934A1 High Explosive (HE), and variants thereof, Mortar Cartridges.

C.1.1 Objective: The Contractor shall provide all necessary labor, materials, supplies, facilities, and equipment to perform the___________________ requirements as specified below.

C.1.2 Background: The M933A1 and M934A1 cartridges are a fuzed HE round developed for use in the M120 (towed version), M121 (carrier-____________________ mounted version) Battalion Mortar Systems, and the Stryker Brigade Combat Team Mortar Carrier. It is intended for use against personnel and materiel targets, providing for fragmentation and blast effects. The M931 FRPC is a 120mm low cost indirect fire mortar training cartridge, developed to provide realistic training at reduced cost.

C.2 Applicable Documents: The Contractor shall use the following documents as appropriate to manufacture, assemble, test, inspect,____________________________ package and deliver the M931, M933A1, and M934A1, and variants thereof, Mortar Cartridges. In addition to the drawings and specifications listed below, other documents which are part of this procurement are contained elsewhere.

C.2.1 Mandatory Documents:__________________________

Number Title Date________________________________________________________________________________

13047988 COMBINATION OF ADOPTED ITEMS FOR 21 FEB 2014

CARTRIDGES, 120MM: FULL RANGE PRACTICE,

M931, W/FUZE PRACTICE M781, M234A1

PROPELLING CHARGE, M1020 IGNITION

NSN: 1315-01-621-7162

Certified TDP PRON P18C10

13047974 COMBINATION OF ADOPTED ITEMS FOR, 21 MAY 2013

CARTRIDGE, 120MM MORTAR HE, M933A1 WITH

M783 POINT DETONATING/DELAY FUZE

NSN: 1315-01-618-5864

Certified TDP PRON P18C11

13047975 COMBINATION OF ADOPTED ITEMS: 21 MAY 2013

FOR CARTRIDGE, 120MM MORTAR HE,

M934A1, PACKED IN FIBER CONTAINER

AND OVERPACKED PA 154 CONTAINER

NSN: 1315-01-618-5947

Certified TDP PRON P18C12

12983040 M931 FULL RANGE PRACTICE CARTRIDGE 14 MAR 2013

W/ M1020 IGN CTG

13013454 CARTRIDGE 120MM HE - M933A1 17 SEP 2014

12977141 CARTRIDGE 120MM HE - M934A1 17 SEP 2014

DTL12977141A DETAIL SPECIFICATION, ITEM SPECIFICATION, 25 JAN 2016

W/ AMENDMENT 4 FOR THE CARTRIDGE, 120MM:

HIGH EXPLOSIVE M934A1 AND M933A1

DTL12983040 DETAIL SPECIFICATION, ITEM SPECIFICATION, 25 SEP 2007

CARTRIDGE W/AMENDMENT 2 FOR 120MM

MORTAR: FULL RANGE PRACTICE, M931WITH

CARTRIDGE IGNITION: M1020

MIL-STD-1168C AMMUNITION LOT NUMBERING 11 MAR 2013

AND AMMUNITION DATA CARD

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MIL-STD-1916 DOD PREFERRED METHOD 1 APR 1996

FOR ACCEPTANCE OF PRODUCT

MIL-STD-129R DOD STANDARD PRACTICE MILITARY MARKING 18 FEB 2014

FOR SHIPMENT AND STORAGE

MIL-STD-1171B ACCEPTANCE AND DESCRIPTION SHEETS 31 MAY 2016

(FOR PROPELLANTS AND EXPLOSIVES)

MIL-STD-70625A AUTOMATED ACCEPTANCE INSPECTION 21 APR 1989

EQUIPMENT (DESIGN, TESTING, AND APPROVAL)

MIL-HDBK-1461A AMMUNITION MANUFACTURERS AND THEIR 1 APR 1999

SYMBOLS

C.2.2 Other Documents:_______________________

CFR 49-Paras 100-180 Code of Federal Regulations

DoDD 4160.21-M-1 CE-01 Defense Demilitarization Manual

DoDD 5100.76M Physical Security of Sensitive Conventional

Arms, Ammunition and Explosives

C.2.3 Data Item Description (DID)__________________________________

DI-MISC-80043B Ammunition Data Card 23 June 2009

DI-ADMN-81505 Report Record Meeting Minutes 20 November 1995

DI-SESS-80639D Engineering Change Proposal (ECP) 07 April 2015

DI-SESS-80640D Request for Variance (RFV) 07 April 2015

DI-SESS-80642D Notice of Revision (NOR) 07 April 2015

DI-NDTI-80566A Test Plan 14 November 2006

DI-NDTI-80809B Test/Inspection Report 24 January 1997

DI-MISC-80678 Certification/Data Report 12 September 1988

DI-QCIC-81722 Quality Program Plan 29 November 2006

DI-SESS-80255A Failure Summary & Analysis Report 19 December 2014

DI-MGMT-80004A Management Plan 30 October 2006

DI-SAFT-80970A Critical Safety Item, Characteristic and 02 June 1998

Critical Defect Report

DI-MGMT-81255 Production Status Report 02 March 1992

DI-SAFT-81563 Accident/Incident Report 02 June 1998

DI-PACK-81059A Performance Oriented Packaging 25 March 2011

Test Report

DI-QCIC-80736 Quality Deficiency Report 17 January 1989

DI-MGMT-81650 Integrated Master Schedule (IMS) 30 March 2005

DI-MGMT-80934C Operations Security (OPSEC) Plan 13 December 2010

DI-QCIC-81960 Measurement System Evaluation 25 February 2014

C.3.0 Requirements:____________________

C.3.1 Production: The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 120mm M931 FRPC,____________________

M933A1 and M934A1 HE Mortar Cartridges specified in Section B and in accordance with the documents listed in Paragraph C.2.0 entitled

"Applicable Documents," and in accordance with the delivery schedule in Section F inclusive of all changes including but not limited to approved Engineering Change Proposals (ECPs). The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of Government Furnished Material (GFM).

C.3.1.1 Technical Data Package: Each component being procured is considered mature in nature and is being procured using a certified__________________________________

U.S. Government owned Technical Data Package (TDP). Over the life of the contract, it is possible that engineering type change proposals may introduce technology insertion and/or horizontal integration to the existing components to improve the TDP performance.

C.3.1.2 Lot Sizing: The Contractor shall maintain its production plan and schedule, which demonstrate that production lot size is______________________ optimal and is stabilized through efficient use of GFM resources. Lot sizes shall be at a minimum quantity of 8,000 except when approved by the PCO. Lot size shall be a maximum quantity of 25,000 except when approved by the PCO.

C.3.2 Configuration Management: As applicable, the Contractor may submit Engineering Change Proposals (ECPs) (A001) with Notice of__________________________________

Revisions (NOR) (A002) to the baseline configuration to the Government for review and approval. Also in accordance with Exhibit A, the

Contractor may also submit Request for Variance (RFV) (A003) to the Government for review and approval.

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C.3.3 Quality Assurance:_________________________

C.3.3.1 Quality Program: The Contractor shall implement and maintain the Quality Program Plan (A004) that is incorporated at time of___________________________ contract award. Changes to this program plan shall not be implemented without the permission of the Contracting Officer.

C.3.3.2 Acceptance Testing:____________________________

C.3.3.2.1 First Article Test (FAT): The First Article Test (FAT) shall consist of items and quantities in accordance with all item______________________________________ specifications, quality assurance provisions (QAPS), and drawings listed in the Technical Data Package identified in C.2.1. The

Contractor shall provide first article samples, test equipment, inspection results, test results, and conduct destructive First Article

Tests less Ballistic testing. The Government will conduct the ballistic testing and the Contractor shall submit samples in accordance with DTL1297741A and DTL12983040. The Contractor shall conduct the FAT at the manufacturing site of the specific cartridge or component. The FAT will be performed by the Contractor and witnessed by the Government. The Government shall be invited to witness production of First Article samples or start up units during the FAT and verify dimensional measurements on samples. First Article

Tests shall be performed in accordance with Section I, "First Article Approval," and Section J attachment "Contract Quality

Requirements." The Contractor shall provide a First Article Test Plan in accordance with Exhibit A, DD Form 1423 (A005). Upon the completion of the FAT, the Contractor is responsible for providing an Inspection Test Report in accordance with Exhibit A, DD Form 1423

(A006). Ballistic testing will be conducted at a designated Government facility. Initial ballistic testing will be funded by the

Government; however, all subsequent testing due to failure will be borne by the Contractor as applicable (see C.3.3.6). Reporting and analysis of the ballistic testing will be conducted by the Government. Acceptance of the FAT will be provided by the Contracting

Officer upon review of FAT Report, inspection data and ballistic data.

C.3.3.2.2 Lot Acceptance Testing (LAT): The components shall be subjected to the Lot Acceptance Test in accordance with item__________________________________________ specifications, quality assurance provisions (QAPS), and drawings listed in the Technical Data Package identified in C.2.1. The

Government shall be invited to witness Lot Acceptance Testing and review data. The Contractor shall submit the data in accordance with

Exhibit A, DD Form 1423 (A006). The Contractor shall be responsible for conducting all Lot Acceptance Testing excluding Ballistic

Testing. The Contractor shall be responsible for providing Lot Acceptance samples in accordance with DTL12977141A and DTL 12983040 for

Ballistic Lot Acceptance Tests. Ballistic testing will be conducted at a designated Government facility, unless otherwise approved by the PCO. Samples for LAT shall be randomly selected for each production lot. Initial Ballistic Lot Acceptance Testing will be funded by the Government; however, all subsequent testing due to failure will be borne by the Contractor as applicable (see C.3.3.6).

Reporting and analysis of the ballistic testing will be conducted by the Government. Disposition of the ballistic testing will be provided by the Contracting Officer upon review of inspection data and ballistic data.

C.3.3.3 Material Certification Data Report: The Contractor shall certify that the Contractor provided materials and subcomponents______________________________________________ comply with the specifications and applicable drawings listed in Paragraph C.2.1, Mandatory Documents, in accordance with Exhibit A, DD

Form 1423 (A007).

C.3.3.4 Measurement System Evaluation (MSE): The Contractor shall implement and maintain an Acceptance Inspection Equipment/Automated_______________________________________________

Acceptance Inspection Equipment (AIE/AAIE) program plan that is in accordance with the MSE requirement in Section J Attachment "Contract

Quality Requirements." The Contractor shall submit designs of all inspection and test equipment used to perform examinations and tests per required contract specifications. The Contractor shall submit the data in accordance with DD Form 1423 (A008) and DI-QCIC-81960.

Calibration and verification of inspection equipment shall meet contract requirements. Approved AIE/AAIE, in accordance with this requirement, shall be available for use prior to First Article submission and approved prior to start of production. Only approved

AIE/AAIE shall be utilized for the inspection and acceptance of a product. The Contractor shall establish and maintain a documented system for identification and approval of the AIE/AAIE. The Government reserves the right to disapprove, at any time during the performance of this contract, the use of any AIE/AAIE not accomplishing its intended use in verifying an inspection or test characteristic. Inspection equipment used for acceptance of product shall be capable of repeatable measurements by various experienced inspection/test personnel.

C.3.3.5 Test Standards: The Contractor shall provide test standards for use with state-of-the-art inspection equipment (i.e. Digital__________________________

Radiography, AAIE). Test Standards shall be included in the AIE package submitted for approval. A prove-out test using the test standards shall be performed prior to its use for product inspection and the U.S. Government shall be invited to attend. Acceptance of standards during prove-out test shall result in approval of the AIE. Some characteristics may be under an alternate acceptance plan, such as fuze torque requirements, which do not have test standards but have redundant torque sensors.

C.3.3.6 Failure Reporting, Analysis, and Corrective Action System: Whenever there is a failure of a component, cartridge, or group of_____________________________________________________________________ cartridges, to meet requirements in DTL (12977141 or 12983040 as applicable), the Contractor shall provide a Failure Analysis and

Corrective Action Report in accordance with Exhibit A, DD Form 1423 (A009). The Contractor shall be responsible for documenting the failure, performing an analysis to determine the root cause of the failure, and determining and implementing the appropriate corrective action to prevent recurrence of the failure.

C.3.3.7 Calibration System: The Contractor shall maintain, as an element of his inspection system, a calibration system in accordance______________________________ with ANSI/NCSL Z540.3-2006 to control the accuracy of inspection equipment for use in this contract.

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C.3.3.8 Annual Quality Management System (QMS) Audits:_______________________________________________________

C.3.3.8.1 The Contractor shall develop and maintain in their QMS a plan for quality system audits (including vendor/suppliers) to___________ verify compliance to contract requirements. The plan shall include a schedule for the conduct of these audits and provisions for the

Government to participate as part of the audit team; audit schedules and audit reports shall be provided to the Government (A010), and a report and record of meeting minutes (A011). The Contractor shall notify the Government 30 days prior to any subcontractor/vendor audit so that the Government may participate at their discretion.

C.3.3.8.2 At any time during this contract effort, the Government reserves the right to independently audit or examine the Contractor's___________ and any subcontractor's Quality Management System and Records for compliance to all contractual quality requirements. The Contractor shall ensure the necessary provisions are placed in all subcontractor/vendor purchase orders/contracts to grant the Government access to perform these audits. The Contractor shall provide personnel and facilities to support the above audits.

C.3.3.8.3 The Contractor shall be available to support an annual Government Critical Characteristic and Quality Management System___________

Audit.

C.3.3.9 Control of Critical Characteristics:_____________________________________________

C.3.3.9.1 The Technical Data Packages (TDPs) contained within this solicitation contain references to defects that may occur in the___________ manufacturing process. There may be varying degrees of defects within the manufacturing process as delineated in the TDP. Some of these defects are classified as "critical." Defects classified as critical have been determined to have the potential to cause either death or serious injury to users or friendly forces, to cause serious environmental damage, to cause serious financial loss, or to cause a potential for mission failure. As a result, special quality assurance provisions apply. If the TDP for an item contains references to critical defects, then the requirements contained in Solicitation W15QKN-19-R-0003, Section J Attachment "Contract Quality

Requirements" and DD Form 1423 (A012) apply. The requirements for the Control of Critical Characteristics shall apply to the Contractor and extend to all suppliers having processes that may contain Critical Characteristics or any materials/processes affecting Critical

Characteristics. When a critical defect is found, a Critical Safety Item, Characteristic and Critical Defect Report (A013) identifying components, assemblies and processes with one or more critical characteristics, that if not conforming to the design data or quality requirements would result in an unsafe condition, is required.

C.3.3.10 Process Capability, Control & Improvement (PCCI):___________________________________________________________

C.3.3.10.1 After contract award, the Contractor shall implement a Process Control System in accordance with a Government approved____________

Process Control Plan (PCP). The PCP shall be submitted to the Government for review per DD Form 1423 (A014) requirements.

Characteristics listed in paragraph (g) of the PCCI requirements have been selected by the Government as characteristics for process control (CFPC). All PCCI requirements found in Section J Attachment "Contract Quality Requirements" of this solicitation/contract shall apply to these characteristics including, but not limited to: a process flow chart, Process Failure Modes and Effects Analysis (PFMEA), process capability studies, and Measurement System Analysis (MSA), all of which are to be documented in the PCP. The Contractor shall review only those processes and operations that affect the characteristics identified by the Government as CFPCs. PCCI requirements apply whether the product is produced at the prime Contractor facility or subcontractor/vendor facility and shall flow down as far as necessary. For all Government selected CFPCs, the Contractor shall review processes and operations under the control of the prime

Contractor and those under the control of subcontractor or vendor facilities.

C.3.3.10.2 Guidance for developing the required PCP can be found at____________ http://www.ardec.army.mil/organizations/QESA/_files/PCCI_Review_Guide_Rev-1.pdf

C.3.3.11 Inspection Systems: The Contractor shall utilize state-of-the-art inspection systems (i.e., Digital Radiography, Ultrasonic,_______________________________

AAIE, etc.) for the high explosive fill, obturator assembly, and other processes where necessary.