W15QKN19R0033.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-0033

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DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

CHRISTOPHER BROWN

(973)724-7220

ACC-NJ-MC

CHRISTOPHER.W.BROWN7.CIV@MAIL.MIL

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X 26 X 31 X 32

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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: CHRISTOPHER BROWN

Buyer Office Symbol/Telephone Number: ACC-NJ-MC/(973)724-7220

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

BACKGROUND:

The Army Contracting Command (ACC) New Jersey - Picatinny, on behalf of the Project Manager for Maneuver Ammunition Systems (PM-MAS), issues a Request for Proposal (RFP) for 40mm Non Recurring Engineering (NRE) grenade ammunition. The purpose of this program is to meet the 40mm grenade ammunition integration, fabrication, and testing support requirements. The objectives are to assess enhanced lethality and accuracy technologies for legacy and future 40mm grenade ammunition, improved production and manufacturing capabilities for 40mm ammunition, and better munitions life cycle management for 40mm grenade ammunition. The contractor(s) shall provide all necessary labor, material, supplies, services, facilities, and equipment to perform the requirements of the Statement of Work (SOW) in Section C.

COMPETITION APPROACH:

The acquisition is being competed as a partial small business set-aside in accordance with FAR 19.502-4. Up to two awards are anticipated with one award reserved for a Small Business. Competition will be limited for the LAP, Metal Cartridge Cases, Fuzes to the

U.S. and Canada, in order to maintain industrial capabilities. It is the Government's intention to award up to two Firm Fixed Price

(FFP)/ Cost Plus Fixed Fee (CPFF) Indefinite Delivery/Indefinite Quantity (ID/IQ) contract(s) with five one-year ordering periods. The minimum guarantee for each contract is $100,000.00; the total maximum dollar amount for all task orders placed on this program under all contracts is $9,900,000.00. All period of performance and delivery schedule requirements for any services and supplies will be specified in each task and delivery order.

The Government anticipates that multiple Best Value awards will be made based on an integrated assessment of the factors/sub-factors and their relative order of importance; however, the Government reserves the right to make a single award if it is determined to be in the best interest of the Government. Award(s) will be made to the best overall proposal(s) that are determined to be the most beneficial to the Government and within the constraints of available funding. The Best Value approach allows award to the Offeror(s) whose proposal is the most advantageous to the Government when considering factors in addition to price. These factors will include Technical, Past

Performance, Small Business Participation and Price. For more information regarding proposal submission or the source selection evaluations factors, see Sections L and M of this solicitation.

Each Ordering Period (OP) of the contract shall be from the date of award until one year later. For example, with an estimated award date of 28 August 2019, the ordering periods would be as follows:

Ordering Period 1: 28 August 2019 to 27 August 2020

Ordering Period 2: 28 August 2020 to 27 August 2021

Ordering Period 3: 28 August 2021 to 27 August 2022

Ordering Period 4: 28 August 2022 to 27 August 2023

Ordering Period 5: 28 August 2023 to 27 August 2024

Orders will be placed using the applicable FFP or CPFF loaded labor rates for the OP during which the orders are issued irrespective of when performance takes place. For instance, if an FFP order is issued on the first day of OP2, then the applicable FFP loaded rates for

OP2 will apply. If an FFP order is placed on the last day of OP2, then the applicable FFP loaded rates for OP2 will also apply.

LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS:

Note: The highest Distribution Level for this procurement is Distribution F. The use of data information will be determined on an order by order basis.

DISTRIBUTION F: Further dissemination only as directed by PM-MAS, ATTN: SFAE-AMO-MAS-MC, Picatinny, NJ 07806-5000, or higher DoD authority. Export of these drawings is restricted by the Arms Export Control Act of 1979, as amended, Title 50, U.S.C., Sec 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 Directive also applies to all subcontractors at every level. In the event that a subcontractor 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

To obtain these documents, Offerors are required to submit an AMSTA-AR 1350 Technical Data Request Questionnaire (Attachment 0006), a DD

2345 Military Critical Technical Data Agreement (Attachment 0005), and a fully executed Non-Disclosure and Non-Use Agreement (Attachment

0002) all of which are included as attachments to this Request for Proposal (RFP). The Handling/Destroying of Unclassified/Limited

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

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 the DoD Directive 5230.25.

DESTRUCTION NOTICE:

For Unclassified, Distribution limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

MINIMUM/MAXIMUM CONTRACT VALUE:

The minimum dollar amount for all orders issued against this contract shall not be less than the minimum dollar amount stated in the following table. The maximum contract value for all orders issued against all awarded contracts shall not exceed the maximum amount of the contract value stated in the following table.

MINIMUM MAXIMUM

AMOUNT PER CONTRACT AWARD AMOUNT FOR PROGRAM

$100,000.00 $9,900,000.00

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 a partial set-aside with one award reserved for Small Business. The applicable SIC/NAICS codes are: 332993.

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(a) Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services.

5. Issuing Office

U.S. Army Contracting Command New Jersey

ATTN: Evangelina C. Tillyros

Title: Contracting Officer

Office Symbol: ACC-NJ-MC

Picatinny Arsenal, NJ 07806

Email: Evangelina.c.tillyros.civ@mail.mil

6. All completed forms and requests shall be submitted to:

U.S. Army Contracting Command New Jersey

ATTN: Christopher W. Brown

Title: Contract Specialist

Email: Christopher.w.brown7.civ@mail.mil

Phone: 973-724-7220

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DISCLOSURE OF UNIT PRICE INFORMATION:

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

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

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

IDENTIFICATION OF WORK PERFORMED AT A GOVERNMENT LOCATION:

1. Offeror will specify in his proposal the place(s) of performance of the work.

2. Where the place(s) of performance includes, in whole or part, a Government location, installation, facility, office space, etc. the offeror will:

a. Specify which work will be performed at a Government location and which will be performed at a contractor location.

b. Identify any Government locations, buildings, room numbers, areas etc. where that part of the work will be performed.

c. If a government location is provided under another contract, specify the contract number, PCO, COR or other Government point of contact, etc.

d. If any offeror personnel currently have access to a Government electronic mail account or have in their possession a

Government identification badge, specify all such persons, badge numbers, e-mail accounts, etc.

e. Specify any Government furnished equipment needed to perform the work under this solicitation such as office space, other space, utilities, physical access, e-mail accounts, and the like on which the proposal is based.

f. Separate in the proposal any differing overhead, G&A and other applicable cost or pricing information applicable to the work to be performed at a government location vs. contractor location.

g. If applicable, furnish a copy of any prior or current agreement for the use of such Government location(s).

DELIVERIES TO PICATINNY ARSENAL:

Trucks shall deliver Monday through Thursday, excluding holidays, between the hours of 7:30 A.M. and 2:00 P.M. Enter through the truck entrance and report to the Scale House for further assistance.

Schedule shipments with ARDEC receiving personnel before delivery at telephone number (973) 724-4243, 3384 or 2503. Failure to schedule delivery could result in delay of off-loading. If you cannot deliver by the contract/purchase order delivery date, you will notify the

Contract Specialist cited on DD Form 1155, SF33 or SF18 for disposition instructions.

SECTION 806 DETERMINATION:

In accordance with Section 806, Procurement of Conventional Ammunition, of the Strom Thurmond National Defense Authorization Act for

Fiscal Year 1999, the Single Manager for Conventional Ammunition has analyzed this conventional ammunition procurement action. The planned procurement 40mm Grenade Ammunition for Non-Recurring Engineering, Design, Manufacturing and Technology is consistent with retaining the National Technology and Industrial Base (NTIB) in accordance with Section 806, Public Law 105-261. The procurement approach is Multiple Awards with one being a small business set aside and the other(s) being full and open competition. Load, Assemble, and Pack (LAP) will occur within the United States and Canada. The metal cartridge cases and fuzes will be produced within the United

States and Canada.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

LABOR CATEGORY DEFINITIONS:

(Categories annotated with an asterisk are considered key personnel)

*Scientist/Program Manager:

Organizes, directs, and coordinates planning and implementation of all contract support activities. Interface with government personnel.

Formulate and review project feasibility studies, determine costs, ensure conformance to work standards. Interpret policies, purposes, and goals of the organizations for subordinates. Manage logistics support analysis for military systems. Manage systems safety studies.

Identify, acquire and utilize company resources to achieve project technical objectives.

*Senior Engineer:

Performs a variety of engineering tasks, either independently or under supervision, which are broad in nature and are concerned with the design and implementation, including personnel, hardware, software and support facilities and/or equipment. Performs with latitude for un-reviewed actions and decisions. Must be capable of system conceptualization, system level requirements definition and system test and evaluation. Must be familiar with probability, reliability, statistical analysis methods, sampling and test and evaluation techniques, data collection and applicable regulations and standards.

General Engineer:

Under supervision performs a variety of engineering tasks, which are broad in nature and are concerned with the design and implementation, including personnel, hardware, software and support facilities and/or equipment. Performs with some latitude for un-reviewed actions and decisions. Must be capable of system conceptualization, system level requirements definition and system test and evaluation. Must be familiar with probability, reliability, statistical analysis methods, sampling and test and evaluation techniques, data collection and applicable regulations and standards.

*Quality Control Engineer:

Has experience in probability, reliability, maintainability, statistical analysis methods, sampling and test and evaluation techniques, data collection and familiarity with applicable regulations and standards. Experience in the areas of development and operational testing at both component and system level; preparation, review and analysis of failure reports, verification of corrective actions;

requirement validation and their translation and trace to technical requirements and test specifications; and preparation and review of detailed test plans/procedures/reports.

Engineering Technician:

Provides highly technical expertise and skills in development and repair of prototype hardware, use of numerical control machines, and knowledge of shop practices, etc. Performs in all phases of hardware manufacturing process. Develop standards, procedures, and guidelines for tasks being performed. Perform in all phases of hardware testing, recording of test data, pointing out deviations resulting from equipment malfunction or observational errors. Participate in hardware evaluations. Develop test procedures and report test results.

Draftsman:

Prepares mechanical and electronic drawings, as well as, technical illustrations, assembly drawings, schematics, facility layouts, wiring diagrams and wire lists. Develops documentation of design from concept to completion.

*Manufacturing:

Technician or worker with experience that should include basic manufacturing planning, understanding of military specifications and certifications, raw material selection, engineering change process, design modification, use of CAD/CAM systems and manufacturing process development. Must be able to set-up and operate the full range of machine tools found in a well-equipped prototype development shop. Must be able to work from engineering design drawings and technical specifications. Must be able to maintain dimensional accuracy, to + or - 0.0001", during machining processes, through the use of measuring instruments (e.g. vernier calipers, inside/outside & depth micrometers, gauge blocks, surface and height gauges, and dial indicators).

Inspection & Testing:

Technician or worker that must have experience and skills in outlining, setting up, and operating test equipment that will meet specification requirements. Perform in all phases of hardware testing, recording of test data, pointing out deviations resulting from equipment malfunction or observational errors. Participate in hardware evaluations. Develop test procedures and report test results.

*Quality Control Technician:

Knowledge should include a basic understanding of and familiarity with Military and DoD quality standards. Specific experience may include: Destructive and/or non-destructive testing; Collection of quality metrics; Execution of quality plans; prepare and execute quality related tests, collect data , repair appropriate reports; assist in the conduct of subcontractor Source Inspections.

*Production Control:

Plan, direct, or coordinate the work activities and resources necessary for manufacturing products for prototypes and low rate production in accordance with cost, quality, and quantity specifications.

*Tool/Die/Model Maker:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Must be able to fabricate and construct mechanisms, models and instruments that fulfill engineering requirements for equipment involving mechanical, electro-mechanical, hydraulic, optical and pneumatic principles. Determine necessity for special tools, dies and fixtures required to accomplish intricate machining and assembly operations and set-up and operate CNC machines (Machining Center, Lathe and Milling Machine).

Clerical/Administrative:

Provides administrative-type support to technical and management-level personnel. This includes, but is not limited to, documentation planning and support, project administration, general office support, executive secretarial support, human resource planning, event planning and administration, office relocation planning, mail services, records, data input, etc.

*** 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 ORDERING PERIOD 1 - FFP - REQUIREMENTS $ ______________________________________ __________________

SERVICE REQUESTED: OP1 40MM NRE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Requirements for Ordering Period 1 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 1 is for one year, commencing at contract award.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0002 ORDERING PERIOD 1 - CPFF- REQUIREMENTS $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP1 40MM NRE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established to provide Cost Plus Fixed

Fee Requirements for Ordering Period 1 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 1 is for one year, commencing at contract award.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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 ORDERING PERIOD 2 - FFP - REQUIREMENTS $ ______________________________________ __________________

SERVICE REQUESTED: OP2 40MM NRE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Requirements for Ordering Period 2 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 2 is for one year, commencing at the completion of Ordering Period 1.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0004 ORDERING PERIOD 2 - CPFF- REQUIREMENTS $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP2 40MM NRE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established to provide Cost Plus Fixed

Fee Requirements for Ordering Period 2 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 2 is for one year, commencing at the completion of Ordering Period 1.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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 ORDERING PERIOD 3 - FFP - REQUIREMENTS $ ______________________________________ __________________

SERVICE REQUESTED: OP3 40MM NRE

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Requirements for Ordering Period 3 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 3 is for one year, commencing at the completion of Ordering Period 2.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0006 ORDERING PERIOD 3 - CPFF - REQUIREMENTS $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP3 40MM NRE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established to provide Cost Plus Fixed

Fee Requirements for Ordering Period 3 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 3 is for one year, commencing at the completion of Ordering Period 2.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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 ORDERING PERIOD 4 - FFP - REQUIREMENTS $ ______________________________________ __________________

SERVICE REQUESTED: OP4 40MM NRE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Requirements for Ordering Period 4 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 4 is for one year, commencing at completion of Ordering Period 3.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 ORDERING PERIOD 4 - CPFF - REQUIREMENTS $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP4 40MM NRE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established to provide Cost Plus Fixed

Fee Requirements for Ordering Period 4 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 4 is for one year, commencing at the completion of Ordering Period 3.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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 ORDERING PERIOD 5 - FFP - REQUIREMENTS $ ______________________________________ __________________

SERVICE REQUESTED: OP5 40MM NRE

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is established to provide Firm Fixed Price

Requirements for Ordering Period 5 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 5 is for one year, commencing at the completion of Ordering Period 4.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0010 ORDERING PERIOD 5 - CPFF - REQUIREMENTS $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP5 40MM NRE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established to provide Cost Plus Fixed

Fee Requirements for Ordering Period 5 in accordance with (IAW) the terms and conditions of the solicitation. Ordering Period 5 is for one year, commencing at the completion of Ordering Period 4.

Specific requirements and pricing will be set forth in each order.

The delivery and/or performance schedule will be determined on an order by order basis.

Inspection, Acceptance and Freight on Board (FOB)

Point shall be specified in each individual order.

The specific tasks placed under this contract will be determined based on the availability of funds, Government program needs and scheduling. Note: For

Proposal purposes only, CLIN Pricing is not required in Section B of this solicitation.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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 CONTRACT DATA REQUIREMENTS LIST _______________________________

The ELIN below is associated with the Data Item numbers in the Contract Data Requirements List (CDRL, DD 1423), in Section J. Reference individual CDRLs for applicable instructions and delivery dates.

The CDRLs apply to all Ordering Periods.

(End of narrative A001)

A001 DD 1423 CDRLS 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DATA ITEMS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0012 CONTRACTOR MANPOWER REPORTING (CMR) 1 YR $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CMR FOR ORDERING PERIODS 1-5

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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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

001 1 AS REQUIRED

0013 MINIMUM GUARANTEE 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: BASIC AWARD WITHOUT TASKS

Minimum Guarantee under this solicitation is

$100,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

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LABOR CATEGORY AND RATE TABLES______________________________

See Section J - Attachment 0007 "FFP REQUIREMENTS" and 0008 "CPFF REQUIREMENTS".

*** END OF NARRATIVE B0002 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

For

40mm Grenade Ammunitions - Medium Caliber (MC)

Integration, Fabrication and Testing Support

1.0 OBJECTIVES

The Product Manager for Medium Caliber (PdM-MC), an element of the Project Manager for Maneuver Ammunition Systems (PM-MAS) within the

Program Executive Office Ammunition (PEO Ammo), has a requirement for the continuous production and development of advanced munitions for the 40mm grenade ammunition applications. PdM-MC manages advanced engineering development, testing, evaluation, qualification and production of munitions systems. This Statement of Work (SOW) is for requirements related to the fabrication, testing, evaluation, and producibility assessments for various 40mm grenade ammunition. The objectives are to assess enhanced lethality and accuracy technologies for legacy and future 40mm grenade ammunition, improved production and manufacturing capabilities for 40mm ammunition, and better munitions life cycle management for 40mm grenade ammunition. Efforts include, but are not limited to: fabrication and assembly of standard 40mm legacy grenade ammunition, and components for comparison testing, modifications to 40mm legacy grenade ammunition and components, fabrication and assembly of new 40mm grenade ammunition and components, loading propellant and explosives, testing propellant and explosives, tool design, equipment design, and firing 40mm grenade ammunition (both high velocity and low velocity). For this SOW, when using the term order, it may mean a delivery order (supplies) or task order (services), depending on the item or task procured.

2.0. APPLICABLE DOCUMENTS

40mm ammunition and/or components shall be manufactured to Government owned Technical Data Packages, drawings, and specifications, containing the following Distribution Statements: D (distribution authorized to the Department of Defense and United States (U.S.) DoD contractors only), F (further dissemination only as directed by PM-MAS or higher DoD authority), and/or X (distribution authorized to

U.S. Government Agencies and private individuals or enterprises eligible to obtain export-controlled technical data). All design changes resulting from these efforts will be Government owned.

The requirements and applicable documents for each order stemming from this contract will be further defined, modified, or revised as required. This determination will be made on an order by order basis. Thus each order may include requirements for specific specifications, standards, drawings, safety assessment, hazard analysis, critical characteristic procedures, security provisions, reporting, packaging, transportation, Government Furnished Material/Government Furnished Equipment (GFM/GFE), distribution statements, etc, depending on the item or task being procured. The specific requirements and documents will be addressed and tailored per order.

Unless otherwise specified, the Specifications and Standards to be used are listed in the latest issue of the Department of Defense

Index of Specifications and Standards (DODISS). The most current revision at the time of issuance of the individual order shall apply.

Copies of the below specifications, standards, handbooks, or publications are also available from the Standardization Document Order

Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094. Additionally, documents may be obtained from worldwide providers of information products and services such as IHC Inc. and SAI Global ILI Publishing. Any documents required by manufacturers in connection with specific acquisition functions may be obtained from the contracting activity or as directed by the contracting officer. Commercial

Specifications and Standards are obtainable directly from the publisher. They are not available from Government sources.

2.1 APPLICABLE DOCUMENTS LIST

AR 75-15 Policy for Explosive Ordnance Disposal 17 Dec 13

AR 190-11 Physical Security of Arms, Ammunition, and Explosives 05 Sep 13

AMC-R-385-100 Safety Manual 26 Sep 95

DoD Directive

5100.76 Physical Security Of Sensitive

Conventional Arms, Ammunition, and Explosives 17 Apr 12

DoDI 5000.02 Operation of the Defense

Acquisition System 07 Jan 15

DoD Directive

5160.62, Change 1 Single Manager Responsibilities for Military Explosive Ordnance

Disposal Technology and Training 03 Jun 11

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DOD Directive

5230.25 Withholding of Classified Technical

Data From Public Disclosure 18 Aug 95

ISO 9001:2015 Quality Management Systems

Requirements (International Organization of Standards) 23 Sep 15

ISO 17025:2017 General Requirements for the

Competence of Testing and Calibration

Laboratories 30 Nov 17

MIL-A-70625A,

Notice 2 Automated Acceptance Inspection

Equipment Design, Testing And Approval 21 Apr 89

MIL-STD-1168C Ammunition Lot Numbering and

Ammunition Data Cards 11 Mar 14

MIL-STD-1472G Department of Defense Design

Criteria Standard Human Engineering 11 Jan 12

MIL-STD-1916 DoD Preferred Methods for Acceptance of Products 01 Apr 96

MIL-STD-882E DoD Standard Practice for

System Safety 11 May 12

NAS 411, Rev 3 Hazardous Materials Management Program

(National Aerospace Standard) 30 Sept 13

ST/SG/AC.10/1 Transport of Dangerous Goods Latest Rev

TB 700-2 DOD Ammunition and Explosives Hazard

Classification Procedures 30 Jul 12

DOD 4145.26M DOD Contractors Safety Manual for

Ammunition and Explosives 13 Mar 08

Joint Publication Joint Service Standard for

3-42 Explosive Ordnance 09 Sep 16

Code of Federal International Traffic in Arms Regulations Regulations (ITAR)

CFR Title 22, Chapter 1, Subchapter M

Code of Federal

Regulations Hazardous Materials and Oil Transportation

CFR Title 49, Chapter 1, Subchapter A

US Code Title 22, Chapter 39 Arms Export Control

3.0. REQUIREMENTS

3.1 Requirements.

3.1.1 With the exception of equipment and materials that the Government elects to furnish as GFE/GFM, the contractor shall provide all acilities, equipment, labor, materials and services necessary to carry ut the requirements of the issued orders.

3.1.2 The contractor shall support delivery/task orders within the following type of requirements:

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3.2.1 Manufacture of prototype and production representative samples of 40mm grenade ammunition which are interoperable with the following grenade launching weapon systems:

Low velocity: M203, M320 and M32

High velocity: Mk19, Mk47, and High Velocity Mann Barrel (HVMB)

3.1.2.2 Manufacture and test of prototype and production representative samples of mechanical and/or electronic components individually and/or as systems/sub-systems for 40mm grenade ammunition. Miniaturization of these components may also be a requirement. In most cases, components and or sub-systems and systems will be required to survive gun launch environments.

3.1.2.3 Handling, storing, manufacturing, assembling, testing and production of items and assemblies containing energetic materials

(e.g. explosives, pyrotechnics and propellants) for 40mm grenade ammunition. This shall include containers of "raw energetics" as well as the items and assemblies that contain them.

3.1.2.4 Marking and packing of 40mm grenade ammunition.

3.1.2.5 Ballistic test and evaluation of 40mm grenade ammunition; maintenance of 40mm grenade launchers; support of 40mm grenade ammunition ballistic test and evaluation at a contractor facility or Government facility.

3.1.2.6 Ammunition producibility assessments on 40mm grenade ammunition and their components.

3.1.2.7 Manufacture and delivery of 40mm grenade ammunition solid and cut-away models.

3.1.2.8 Performing destructive and non-destructive testing of 40mm grenade ammunition and components (e.g. x-ray, eddy current, ultrasonic testing, metallurgical evaluation, energetic material tests, etc).

3.1.2.9 Manufacture and test of prototype and production representative fuzing systems for 40mm grenade ammunition.

3.2 Ammunition Technical Integration & Fabrication.

3.2.1 The contractor shall perform services related to the technical integration and producibility of various components/sub-systems/systems that will affect/enhance/improve the system safety, system reliability or performance parameters of 40mm grenade ammunition. In addition to specific components/sub-systems/systems, the contractor may be required to bring certain technologies to a level of maturity that can be manufactured and integrated at the component/sub-system/system levels for 40mm grenade ammunitions as required.

3.2.1.1 Integration and assessments of technologies into 40mm grenade ammunition may include the following areas: Ignition system robustness improvements, propellant robustness improvements, advance warhead designs, airburst warhead technologies, airburst fuzing technologies including fuze setting devices, sensor technologies, novel penetrator designs and materials, urban structure warhead technologies, insensitive munitions technologies, packaging technologies, advanced material design and manufacture for cartridge and projectile components, advanced propulsion and ignition systems (e.g. propellant and primer optimization), safe and arm systems, performance enhanced coatings, projectile designs optimized for aerodynamics/aeroballistics, and designs incorporating new production process/manufacturing techniques.

3.2.2 The contractor shall provide additional technology and hardware support, as required, to support the integration and demonstration of technologies within 40mm grenade ammunition as provided above and as outlined in each order placed.

3.3 Manufacturing / Technology.

3.3.1 Manufacturing technology orders will be focused on improving manufacturing techniques and production processes of 40mm grenade ammunition. The contractor shall ensure an effective and economic means of fabrication, assembly, inspection, test, installation, inspection and acceptance of components, sub-systems, systems and equipment used on current and future 40mm grenade ammunition.

Requirements may include the following areas outlined below. Details will be specified in any applicable order that is placed.

3.3.1.1 Improved manufacturing techniques used in the fabrication/assembly of complete cartridges, cartridge cases and cartridge/munitions components/subsystems for 40mm grenade ammunition.

3.3.1.2 Improved fabrication, assembly, and inspection procedures of enhanced warheads for anti-personnel optimization within 40mm grenade ammunition.

3.3.1.3 Improved inspection techniques for low/high volume production of 40mm grenade ammunition.

3.3.1.4 Improved manufacturing techniques for all other cartridge components within 40mm grenade ammunition (energetic and non-

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energetic) not listed above.

3.3.1.5 Fabrication of component-level to full cartridge models of 40mm grenade ammunition used to support manufacturing technology or production programs.

3.4 Quality and Inspection Requirements. Each order will identify which of the section 3.4 requirements will apply.

3.4.1 Quality Management System. The contractor shall maintain a quality management system as prescribed in ISO 9001:2015 (no tailoring permitted), or an alternate approved by the Government, and the supplemental requirements contained in paragraph 3.4.3 herein. If the contractor desires to utilize an alternate quality management system, the details shall be provided with the proposal for the applicable order for Government review and approval. The contractor shall have a Quality Assurance Program in compliance with ISO 9001:2008 or an alternate plan approved by the Government. The contractor shall have a quality program that encompasses all technical and manufacturing aspects of production. All supplies and services under this contract shall be controlled by the contractor at all points necessary to assure compliance with contractual requirements. The contractor shall make objective evidence of quality conformance readily available to the Government.

3.4.2 Calibration. The contractor shall implement a system for the calibration and control of all measuring and testing equipment used in fulfillment of this contract. The calibration system shall comply with the requirements of ISO 17025:2017.

3.4.3 Inspection/Test Plan. The contractor shall identify and document all key characteristics and design features (dimensions, materials, material properties, etc.) impacting safety, quality, and performance of the configuration of the iteration to be tested. The contractor shall identify and document all inspection/test requirements for key characteristics and design features deemed necessary for the evaluation and acceptance of components, subassemblies, and final assemblies. The contractor shall prepare and maintain detailed inspection and test procedures for the control and acceptance of all key characteristics. The contractor shall maintain documented inspection and test records to include, as a minimum, all key characteristics, required inspections and tests, the nature of the observations made, and the number and type of deficiencies found. The contractor plans on how inspection and test data will be recorded and utilized for process and product control which shall be made available to the Government upon request. MIL-STD-1916 shall be utilized for characteristic categorization, defect control, and product acceptance. Inspection and test equipment shall have the capability of providing variable data. The contractor shall be capable of performing non-destructive Computer Aided Tomography (CAT) and

Ultrasonic Inspection (UI) of all components. (DI-NDTI-80566A) (CDRL A018)

3.4.4 Critical Defect Control. The contractor shall establish and maintain critical defect controls for all critical safety characteristics as prescribed in Paragraph 3.4.3, in addition to critical characteristics defined in the Governments technical data package (drawings, specifications, etc.) when provided per task order. The contractor shall also identify and document in contractor developed technical data all known material, component, subassembly and assembly characteristics that meet Catastrophic and Critical definitions of MIL-STD-882E. The Critical Item Characteristic List that contains both Government and contractor identified critical characteristics shall be submitted. (DI-SAFT-80970A) (CDRL A001) The contractor shall re-evaluate their processes for each critical non-conformance created with the goal of preventing the creation of critical non-conformances.

3.4.5 Ammunition Lot Numbering and Ammunition Data Cards (ADCs). Ammunition Lot Numbers and Ammunition Data Cards shall be prepared by the contractor for each lot of delivered hardware as prescribed in MIL-STD-1168C (DI-MISC-80043B) (Tailored) (A002). The contractor shall follow the format required by the worldwide web application identified as the Munition History Program

(MHP)(https://mhpwarp.redstone.army.mil/ ). Prior to gaining access to MHP, contractor/facility personnel involved in the preparation of ammunition data cards shall obtain a user name…