W15QKN19R0021.pdf
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- Attached to
- STINGER FUZES AND WARHEAD BODY ASSEMBLIES
- Solicitation number
- W15QKN19R0021
About this file
This solicitation seeks proposals for the production of STINGER M934E6 Fuzes, STINGER M934E7 Fuzes, Warhead Body Assemblies, and Warhead Body Assemblies with Antennas. The quantities required range from 250-499, 500-999, and 1000-2500 for each product category. Products must be manufactured according to proprietary Technical Data Packages and specifications.
The Department of the Army Materiel Command Contracting Command intends to award a sole source, firm fixed price IDIQ contract to Lockheed Martin Sippican, Inc. for a four year period of performance pursuant to Title 10 authority. The North American Industry Classification code for this procurement is 332993. Proposals will be due within 30 days of solicitation issuance, which is anticipated around 15 days from the date of this announcement. The point of contact is listed.
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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-0021
X
2019JUL10
2019AUG0905:00pm
DOA6
2019JUL10 SEE SCHEDULE
W15QKN
ARMY CONTRACTING COMMAND - NJ
PICATINNY ARSENAL, NJ 07806-5000
CHARIS MURRAY
(973)724-4268
ACC-NJ-MC
CHARIS.M.MURRAY.CIV@MAIL.MIL
X 1 25
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X 1
X 7 X 29
X 39 X 44 X 45
X 51
X 53
X 82
X 83
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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: CHARIS MURRAY
Buyer Office Symbol/Telephone Number: ACC-NJ-MC/(973)724-4268
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
STINGER FUZE____________
This is a requirement for the production and delivery of the STINGER M934E6 Fuze, Warhead Body Assembly (WBA), STINGER M934E7 Proximity
Fuze, and Warhead Body Assembly with Conformal Antenna (WBA/A). The contractor shall furnish all labor and material to perform the work as described in the Statement of Work (SOW) and as set forth in this solicitation. The associated Technical Data Packages (TDPs) and specifications are listed as attachments in Section J - "List of Attachments" and will be provided upon request.
PROPOSAL SUBMISSION___________________
Proposals shall be submitted in accordance with the Section L - "Instructions, Conditions, and Notices to Offerors" to the Contract
Specialist:
United States Army Contracting Command - New Jersey
ACC-NJ-MC
ATTN: Charis Murray
Bldg. 10 Phipps Road
Picatinny Arsenal, NJ 07806 charis.m.murray.civ@mail.mil
CONTRACT MINIMUM AND MAXIMUMS_____________________________
This is an Indefinite Delivery, Indefinite Quantity (ID/IQ) type contract with Firm-Fixed-Price (FFP) Delivery Orders. The Government's minimum ordering obligation will be satisfied after issuance of Delivery Order 0001. The following minimum guarantee and Total Contract
Ceiling amounts are for the items being procured under this contract, which has a period of performance of four years.
Minimum Guarantee: $22,000,000.00
Total Contract Ceiling: $92,450,090.53
CONTRACT YEARS______________
This is a 4 year ID/IQ contract with FFP Delivery Orders. Ordering periods are as follows:
Ordering Period for Year 1: Shall be for a period of 12 months after contract award.
Ordering Period for Year 2: Shall be for a period of 12 months following the completion of Year 1.
Ordering Period for Year 3: Shall be for a period of 12 months following the completion of Year 2.
Ordering Period for Year 4: Shall be for a period of 12 months following the completion of Year 3.
DELIVERY ORDER PROCEDURES_________________________
The Contracting Officer, on prescribed Government forms, will issue Delivery Orders consecutively numbered and will indicate:
a. Date of Order
b. Contract number and order number
c. Contract Line Item Number (CLIN), description, quantity, and unit price
d. Delivery schedule
e. Ship to addresses
f. Accounting and appropriation data
g. Payment office
The Contracting Officer is the only Government representative with the authority to issue Delivery Orders against this contract.
Delivery Orders will be transmitted and received via regular mail, fax, and/or email.
OTHER REQUIREMENTS__________________
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Upon any damage or loss to Government Property, the Contractor shall immediately provide written notification to the Contracting Office as well as following the procedures prescribed in DFARS 252.245-7002 "Reporting Loss of Government Property".
Also see contract clauses listed below, located in full text in Section I of this solicitation:______________________________________________________________________________________________
252.216-7006 - Ordering (MAY 2011)
52.216-22 - Indefinite Quantity (OCT 1995)
TECHNICAL DATA PACKAGE (TDP)____________________________
The technical data and designs for the STINGER M934E6 Fuze, Warhead Body Assembly (WBA), STINGER M934E7 Proximity Fuze, and Warhead Body
Assembly with Conformal Antenna (WBA/A) are United States Government owned. The following TDPs and drawings are included as attachments to Section J of this solicitation:
a. STINGER M934E6 Fuze, Attachment 0007 - DISTRIBUTION D
b. STINGER Warhead Body Assembly (WBA), Attachment 0008 - DISTRIBUTION D
c. STINGER M934E7 Proximity Fuze, Attachments 0011, 0012, 0013, 0014, & 0015 - DISTRIBUTION D
d. STINGER Warhead Body Assembly with Conformal Antenna (WBA/A), Attachments 0009, 0010, & 0016 - DISTRIBUTION D
LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS__________________________________________________
Note: The highest Distribution Level for this procurement is Distribution D.
DISTRIBUTION D: Distribution is authorized to the Department of Defense and U.S. DoD Contractors only; Administrative or Operation Use______________
(3/15/2009). Other requests shall be referred to The U.S. Army Combat Capabilities Development Command (CCDC), AMSTA-AR-CCF-D, Picatinny
Arsenal, NJ 07806-5000.
DISTRIBUTION C: Distribution authorized to U.S. Government Agencies and their Contractors, Administrative Operational Use (12/04/09).______________
Other requests for this document shall be referred to the Munitions Safety and Hazard Classification Branch, Picatinny, NJ 07806-5000.
EXPORT-CONTROL WARNING: All technical documents that are determined to contain export-controlled technical data shall be marked WARNING -______________________
This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.)
or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice to Accompany Release of Export-Controlled Data required by DoD Directive 5230.25.
Technical documents containing export-controlled information must also be marked with the above Export-Control Warning.
HANDLING/DESTROYING LIMITED DISTRIBUTION TECHNICAL DATA:_______________________________________________________
Unclassified/Limited Distribution documents shall be handled using the same standard as For Official Use Only (FOUO) material, and will be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.
EXPORT CONTROLLED DATA DESTRUCTION NOTICE:_________________________________________
For classified documents, follow the procedures in DoD 5220.22-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.
REQUESTING THE TECHNICAL DATA PACKAGE (TDP) AND HAZARD COMPONENT SAFETY DATA STATEMENTS (HCSDS):________________________________________________________________________________________________
To obtain a copy of the 19BBH014A 9297066 Fuze, Guided Missile, M934E6 TDP - Distribution D (Attachment 0007), 19BBH014B 9344462 Warhead
Body Assembly - Distribution D (Attachment 0008), M934E7 Proximity Fuze - Distribution D (Attachments 0011, 0012, 0013, 0014, & 0015), Warhead Body Assembly with Conformal Antenna (WBA/A)- Distribution D (Attachments 0009, 0010, & 0016), and HAZARD COMPONENT SAFETY DATA
STATEMENTS - Distribution C (Attachment 0017), the following must be submitted by mail/email:
1. A completed AMSTA-AR Form 1350 Technical Data Questionnaire (Attachment 0003).
2. A completed and signed Non-Disclosure / Non-Use Agreement (Attachment 0004).
3. A copy of the interested party's applicable license issued by the Department of State if the interested party is a non - U.S.
company.
4. A copy of the requester's approved DD Form 2345 Military Critical Technical Data Agreement (Attachment 0002). Prior to the release of
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
unclassified export controlled technical data/critical technology in accordance with DODI 5320.25 Withholding of Unclassified Technical
Data and Technology from Public Disclosure, a U.S. / Canadian contractor must have an approved DD Form 2345 Military Critical Technical
Data Agreement Certification Number with an active status. Information related to the submission, and status of, a requestors DD Form
2345, can be obtained via the following website or from Joint Certification Office:
http:// www. dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/DD2345Instructions.aspx
U.S. Canada Joint Certification Office
Logistics Information Services
Federal Center
74 Washington Ave.
North Battle Creek, Michigan USA 49037-3084
Telephone: (800) 352-3572
E-mail: JCP-Admin@DLA.MIL
All completed forms and requests shall be submitted to:
United States Army Contracting Command - New Jersey
ACC-NJ-MC
ATTN: Charis Murray
Bldg. 10 Phipps Road
Picatinny Arsenal, NJ 07806 charis.m.murray.civ@mail.mil
Any recipient of data contained within the 19BBH014A 9297066 Fuze, Guided Missile, M934E6 TDP - Distribution D (Attachment 0007), 19BBH014B 9344462 Warhead Body Assembly - Distribution D (Attachment 0008), M934E7 Proximity Fuze - Distribution D (Attachments 0011, 0012, 0013, 0014, & 0015), and Warhead Body Assembly with Conformal Antenna (WBA/A) - Distribution D (Attachments 0009, 0010, & 0016) shall only use the data for performance on this contract only. Recipients are obligated to adhere to the stipulations of the Non-
Disclosure and Non-Use Agreement (Attachment 0004). Recipients are responsible to establish and maintain adequate procedures for protecting the technical data released under this procurement from unauthorized release, use, disclosure, or inappropriate modification of markings.
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 (insert form numbers), and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.
2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.
3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.
4. Procurement Information
This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 -- Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.
5. Issuing Office
U.S. Army Contracting Command - New Jersey
ATTN: Ms. Charis Murray
Office Symbol: ACC-NJ-MC
Picatinny Arsenal, NJ 07806
Email: charis.m.murray.civ@mail.mil
6. Point of Contact for Information:
Name: Charis Murray
Title: Contract Specialist
Email: charis.m.murray.civ@mail.mil
Phone: (973) 724-4268
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
7. Additional Information
In accordance with Title 10 United States Code (U.S.C.) Section 2304(c)(1) as implemented by Federal Acquisition Regulation
(FAR) Part 6.302-1 -- Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, this acquisition is a sole source to the following:
Lockheed Martin Sippican, Inc.
Marion, MA 02738
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 contractor 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
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.
ELECTRONIC AND NON-ELECTRONIC PROPOSAL SUBMISSION REQUIREMENTS______________________________________________________________
For detailed proposal preparation, please follow instructions as given in Solicitation Section L.
Electronic mail submission requirement:______________________________________
Size Restriction:
There is a size restriction on electronic submission of proposals submitted to addresses at Picatinny Arsenal via e-mail; the maximum file size that can be accommodated in the e-mail system is 15 MB.
Acceptable Format:
All material must be submitted in Microsoft Office format: the proposal must be in Word format (Windows Platform); pricing/cost information must be in Excel format with all formulas intact (Windows Platform). Please identify the format in your transmittal.
Large files need to be compressed using the utility called WinZip (<"http://www.winzip.com ">). Due to the large number of infected messages with ZIP attachments, all ZIP attachments will be blocked by CCDC mail server. You need to rename the file extension for all your submissions so the files will get through our mail server. You also need to provide instructions on how to convert your modified file extensions back to their original format in the same message.
In addition, CCDC's Internet E-mail Attachment Policy restricts distribution of the following types of e-mail attachments: *.ADE, *.ADP, *.BAT, *.B64, *.BAS, *.BHX, *.CEO, *.CE0, *.CHM, *.CMD, *.COM, *.CPL, *.CRT, *.DBX, *.DLL, *.DOT, *.EML, *.EXE, *.HQX, *.HTA, *.INF, *.INS, *.ISP, *.JS, *.JSE, *.LNK, *.MDE, *.MIM, *.MSC, *.MSI, *.MSP, *.NCH, *.OCX, *.PCD, *.PI, *.PIF, *.REG, *.SCR, *.SCT, *.SHB, *.SHS, *.UU, *.UUE, *.VB, *.VBE, *.VBS, *.WSC, *.WSF, *.WSH, *.XXE, *.ZIP
If you need to send us attachments with the above mentioned file types, you will need to rename the file extension for all your submissions, so that these files will get through our mail server. You will also need to provide detailed instructions on how to convert your modified file extensions back to their original format.
In addition, it is required that electronic submissions are scanned with the most up-to-date virus definition, with antivirus software of your choice. CCDC mail server will block all messages that are infected with a virus.
Non-electronic submission requirement:_____________________________________
Any proposal that is submitted via U.S. Mail or commercial courier must be digitized on a Compact Disc (CD) or, Digital Versatile
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Disc/Digital Video Disc (DVD), and labeled with the file names and format(s) (Word, Excel, etc.). It is not necessary to zip material submitted via non-electronic channel.
Special Notice to Offerors:__________________________
Offerors are responsible for obtaining a receipt confirmation, via separate Email, with the corresponding PCO, to ensure the electronic proposal has been received by the date/time set forth in the solicitation for receipt of offers.
*** END OF NARRATIVE A0002 ***
6 110
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 YEAR 1 ENGINEERING SERVICES (TOOLING, TEST, AND _______________________________________________
INSPECTION) $ ___________ __________________
SERVICE REQUESTED: GFE MAINTENANCE
CLIN CONTRACT TYPE:
Firm Fixed Price
GFE tooling, test and inspection equipment services to support the total life cycle management of the GFE shall be performed as required in accordance with sections C.3.1.1 & C.3.6.6 of the Statement of Work and all requirements contained throughout this document.
(End of narrative A001)
Federal Supply Code (FSC): 1390
Labor Categories Fully Loaded Hourly Labor Rate________________ ______________________________
Program Management
Senior Engineer
General Engineer
Quality Control Engineer
Draftsman
Manufacturing
Inspection & Testing
Quality Control Technician
Production Control
Tool, Die, & Model Maker
Analyst, PM finance, planning, contracts, security, sourcing, GFE
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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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
0002 YEAR 1 M934E6 & M934E7 APPROVED FUZE FAT $ ________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 FUZE FAT
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing (FAT) for the M934E6 and M934E7
Stinger Fuzes shall be in accordance with section
C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
See Section F
(End of narrative F001)
0003 YEAR 1 M934E6 & M934E7 APPROVED WARHEAD BODY $ ____________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 WARHEAD FAT
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing (FAT) for the Warhead Body
Assemblies legacy and antenna configuration shall be in accordance with section C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
See Section F
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative F001)
0004 YEAR 1 M934E6 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E6 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0005 YEAR 1 M934E7 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E7 FUZE PRODUCTION
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0006 YEAR 1 M934E6 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD BODY LEGACY PROD.
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Warhead Body Assembly legacy Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
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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
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0007 YEAR 1 M934E7 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD ASSEM. W/ANTENNA PROD
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Warhead Body Assembly with antenna Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
11 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0008 YEAR 2 ENGINEERING SERVICES (TOOLING, TEST, AND _______________________________________________
INSPECTION) $ ___________ __________________
SERVICE REQUESTED: GFE MAINTENANCE
CLIN CONTRACT TYPE:
Firm Fixed Price
GFE tooling, test and inspection equipment services to support the total life cycle management of the GFE shall be performed as required in accordance with sections C.3.1.1 & C.3.6.6 of the Statement of Work and all requirements contained throughout this document.
(End of narrative A001)
Federal Supply Code: 1390
Labor Categories Fully Loaded Hourly Labor Rate________________ ______________________________
Program Management
Senior Engineer
General Engineer
Quality Control Engineer
Draftsman
Manufacturing
Inspection & Testing
Quality Control Technician
12 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Production Control
Tool, Die, & Model Maker
Analyst, PM finance, planning, contracts, security, sourcing, GFE
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0009 YEAR 2 M934E6 & M934E7 APPROVED FUZE FAT $ ________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 FUZE FAT
First Article Testing (FAT) for the M934E6 and M934E7
Stinger Fuzes shall be in accordance with section
C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
See Section F
(End of narrative F001)
0010 YEAR 2 M934E6 & M934E7 APPROVED WARHEAD BODY $ ____________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 WARHEAD FAT
First Article Testing (FAT) for the Warhead Body
Assemblies legacy and antenna configuration shall be in accordance with the C.3.6.3 of the Statement of
13 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
See Section F
(End of narrative F001)
0011 YEAR 2 M934E6 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E6 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
14 110
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.
0012 YEAR 2 M934E7 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E7 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
15 110
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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
0013 YEAR 2 M934E6 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD BODY LEGACY PROD.
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Warhead Body Assembly legacy Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0014 YEAR 2 M934E7 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD ASSEM. W/ANTENNA PROD
CLIN CONTRACT TYPE:
Firm Fixed Price
16 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
M934E7 Warhead Body Assembly with antenna Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0015 YEAR 3 ENGINEERING SERVICES (TOOLING, TEST, AND _______________________________________________
INSPECTION) $ ___________ __________________
SERVICE REQUESTED: GFE MAINTENANCE
CLIN CONTRACT TYPE:
Firm Fixed Price
GFE tooling, test and inspection equipment services to support the total life cycle management of the GFE shall be performed as required in accordance with sections C.3.1.1 & C.3.6.6 of the Statement of Work and all requirements contained throughout this document.
(End of narrative A001)
17 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Federal Supply Code (FSC): 1390
Labor Categories Fully Loaded Hourly Labor Rate________________ ______________________________
Program Management
Senior Engineer
General Engineer
Quality Control Engineer
Draftsman
Manufacturing
Inspection & Testing
Quality Control Technician
Production Control
Tool, Die, & Model Maker
Analyst, PM finance, planning, contracts, security, sourcing, GFE
(End of narrative B002)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0016 YEAR 3 M934E6 & M934E7 APPROVED FUZE FAT $ ________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 FUZE FAT
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing (FAT) for the M934E6 and M934E7
Stinger Fuzes shall be in accordance with section
C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
18 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
See Section F
(End of narrative F001)
0017 YEAR 3 M934E6 & M934E7 APPROVED WARHEAD BODY $ ____________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 WARHEAD FAT
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing (FAT) for the Warhead Body
Assemblies legacy and antenna configuration shall be in accordance with the
C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
See Section F
(End of narrative F001)
0018 YEAR 3 M934E6 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E6 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
19 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0019 YEAR 3 M934E7 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E7 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
20 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0020 YEAR 3 M934E6 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD BODY LEGACY PROD.
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Warhead Body Assembly legacy Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
21 110
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.
0021 YEAR 3 M934E7 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD ASSEM. W/ANTENNA PROD
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Warhead Body Assembly with antenna Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
22 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0022 YEAR 4 ENGINEERING SERVICES (TOOLING, TEST, AND _______________________________________________
INSPECTION) $ ___________ __________________
SERVICE REQUESTED: GFE MAINTENANCE
CLIN CONTRACT TYPE:
Firm Fixed Price
GFE tooling, test and inspection equipment services to support the total life cycle management of the GFE shall be performed as required in accordance with sections C.3.1.1 & C.3.6.6 of the Statement of Work and all requirements contained throughout this document.
(End of narrative A001)
Federal Supply Code: 1390
Labor Categories Fully Loaded Hourly Labor Rate________________ ______________________________
Program Management
Senior Engineer
General Engineer
Quality Control Engineer
Draftsman
Manufacturing
Inspection & Testing
Quality Control Technician
Production Control
Tool, Die, & Model Maker
Analyst, PM finance, planning, contracts, security, sourcing, GFE
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0023 YEAR 4 M934E6 & M934E7 APPROVED FUZE FAT $ ________________________________________ __________________
23 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: M934E6 & M934E7 FUZE FAT
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing (FAT) for the M934E6 and M934E7
Stinger Fuzes shall be in accordance with section
C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0024 YEAR 4 M934E6 & M934E7 APPROVED WARHEAD BODY FAT $ ________________________________________________ __________________
SERVICE REQUESTED: M934E6 & M934E7 WARHEAD FAT
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing (FAT) for the Warhead Body
Assemblies legacy and antenna configuration shall be in accordance with the
C.3.6.3 of the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
See Section F
(End of narrative F001)
24 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0025 YEAR 4 M934E6 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E6 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0026 YEAR 4 M934E7 FUZE PRODUCTION $ _____________________________ __________________
See Range Pricing
COMMODITY NAME: M934E7 FUZE PRODUCTION
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Stinger Fuze Production shall be in accordance with the Statement of Work and the requirements
25 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0027 YEAR 4 M934E6 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD BODY LEGACY PROD.
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E6 Warhead Body Assembly legacy Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
26 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0028 YEAR 4 M934E7 WARHEAD BODY PRODUCTION $ _____________________________________ __________________
See Range Pricing
COMMODITY NAME: WARHEAD ASSEM. W/ANTENNA PROD
CLIN CONTRACT TYPE:
Firm Fixed Price
M934E7 Warhead Body Assembly with antenna Production shall be in accordance with the Statement of Work and the requirements contained throughout this document.
Federal Supply Code (FSC): 1390
(End of narrative A001)
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
250 499 $
500 999 $
1000 2500 $
Packaging and Marking _____________________
Detailed Packaging Requirements: See Section D
(End of narrative D001)
27 110
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0029 CONTRACT DATA LINE ITEMS (CDRLS) 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: CDRLS
CLIN CONTRACT TYPE:
Firm Fixed Price
DD Form 1423 CDRLS- See Section J
DD Form 1423 CDRLS- Not Separately Priced
(End of narrative A001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
28 110
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
STATEMENT OF WORK
FOR
STINGER FUZES AND WARHEAD BODY ASSEMBLIES
C.1. SCOPE: The contractor shall deliver the production requirements manufactured in accordance with (IAW) the following Technical Data
Packages (TDPs):
i. Stinger M934E6 Fuze TDP 9297066, dated 10 December 2018, ID #19BBH014A
ii. Stinger Warhead Body Assembly TDP 9344462, dated 10 December 2018, ID # 19BBH014B
iii. Stinger M934E7 Fuze Drawing #s 13052431, 13052430, 13052429, 13052428, & 13051690
iv. Stinger Warhead Body Assembly (with Antenna) Drawing #s 13051777, 13051731, & 13051730
C.2. APPLICABLE DOCUMENTS: ____________________
C.2.1. DETAIL SPECIFICATION: ____________________
MIL-F-48863C Fuze, Guided Missile, M934E6 Parts Assembly, Loading and Packing (Specification to be updated to include M934E7 TDD provisions) * 02 OCT 1999
MIL-DTL-XXXXX Fuze M934E7, Proximity TDD * N/A
MIL-F-48370A Fuze, M934E6, Hybrid Microcircuits 02 OCT 1999
MIL-F-48388A Fuze, M934E6, Launch Sensing Switch 02 DEC 1996
MIL-F-48382A Fuze, M934E6, Impact Switch 02 DEC 1996
MIL-F-63051A Fuze, M934 Series, Actuators 12 NOV 1998
MIL-D-48865 Detonators, Electric, PA500 Parts For, Loading, Assembling and Packing 02 DEC 1996
MIL-W-48855C Warhead Body Assembly for Warhead Section, GM, HE, M258 Conformal Antennal assembly (Specification to be updated to include Antenna provisions for TDD Sensor) * 02 DEC 1996
518001 Performance Specification for the Stinger Missile Warhead Section Proximity TDD. * 07 OCT 2017
*Contractor Performance Specification 518001 shall be used in conjunction with annotated drawings to identify the TDD and
Warhead Body Assembly with Antenna.
C.2.2. DRAWINGS (UNCLASSIFIED): ______________________
| GOVERNMENT DRAWINGS | | |
| 13052431 | FUZE, GUIDED MISSILE: M934E7 | REV - |
| 13052430 | FUZE SUBASSEMBLY, PROX | REV - |
| 13052428 | HOUSING, FUZE M934E7 | REV - |
| 13052429 | ASSEMBLY, HOUSING, FUZE PROX | REV - |
| 13051690 | TARGET DETECTION DEVICE ASSEMBLY | REV XA |
| 13051777 | WARHEAD BODY ASSEMBLY, ANTENNA | REV - |
| 13051731 | WARHEAD BODY ASSEMBLY, HTS | REV - |
| 13051730 | BODY, ANTENNA SLOT | REV - |
| CONTRACTOR DRAWINGS | | |
| 305544 | M934E6/E7 PACKAGING | REV E |
C.2.3. TECHNICAL DATA PACKAGES (UNCLASSIFIED): ______________________________________
| Stinger M934E6 Fuze | TDP 9297066 | ID # 19BBH014A | 10 DEC 2018 |
| Stinger Warhead Body Assembly | TDP 9344462 | ID # 19BBH014B | 10 DEC 2018 |
| Stinger M934E7 Fuze (See Section C.2.2) | | | |
| Stinger Warhead Body Assembly (with Antenna) (See Section C.2.2) | | | |
C.2.4. MILITARY STANDARDS: __________________
| MIL-STD-3046 | Configuration Management | 06 MAR 2013 |
| MIL-STD-1168C | Lot Numbering for Ammunition | 11 MAR 2013 |
|…
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