W15QKN19R0049.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

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

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

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

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

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

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

Authorized For Local Reproduction Previous Edition Is Not Usable

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

W15QKN-19-R-0049 2019MAR29

MOLLY L. MICHAUD (973)724-7439

MOLLY.L.MICHAUD.CIV@MAIL.MIL

2019APR30 03:00pm

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000 X

X 100

332994

X DOA5

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 79

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

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

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

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

32g. E-Mail of Authorized Government Representative

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

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

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

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

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MOLLY L. MICHAUD

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-7439

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

Acquisitions for Commercial Items under FAR Part 12 do not use the Uniform Contract Format (UCF). Therefore, when referencing a UCF section, please refer to the following table for equivalence:

UCF Section SOLICITATION/AWARD FORMAT

Section A Solicitation/Contract Form/ Executive Summary

Section B Supplies or Services and Prices/Costs

Section C Description/specification/statement of work

Section D Packaging/Marking

Section E Inspection and Acceptance

Section F Deliverables or Performance

Section G Contract Administration Data

Section H Special Contract Requirements

Section I Contract Clauses

Section J List of Attachments

Section K Representations, Certifications, and other statements of offerors or respondents

Section L Instructions, conditions, and notices to offerors or respondents

Section M Evaluation factors for award

Background:

Program Manager Soldier Weapons (PMSW) Crew Served Weapons has the need to procure a wide variety of Nonstandard Weapons (NSW) to support Department of the Army (DA), Other Government Agency (OGA), Department of Defense (DoD), and Foreign Military Sales (FMS) requirements. The Offeror(s) shall provide support in the procurement and/or manufacture of weapons, parts, accessories, tools, gages, and manuals for various commercial, foreign, nonstandard and US obsolete weapon systems on an as needed basis. Vendors must possess the capability and documentable experience to fabricate or otherwise provide these items and deliver them to multiple locations in the

United States and possibly to limited locations outside the continental United States (OCONUS).

Acquisition Approach:

The acquisition approach is to compete this requirement among capable small businesses with a 100% small business set aside. The

Government intends to award multiple Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts with Firm Fixed Price (FFP) delivery orders as a result of this solicitation; the contract(s) will be for five (5) one-year ordering periods and will consist of priced quantity ranges to cover anticipated new production requirements for DA, DoD, OGA, and FMS for LINs 0002-0026. As future needs for new production of other weapons, parts, and accessories and/or various conditions of NSW are identifed during the five years of the contract, FFP Delivery Orders will be competed among the Offerors who have been awarded ID/IQ base contracts. It is anticipated that orders will be competed, utilizing best value techniques ensuring Fair Opportunity is given, as prescribed in Federal Acquisitons

Regulation (FAR) 16.505 (b) , among the offeror(s) who have been awarded ID/IQ base contracts.

The proposal is due no later than on the date shown on this Solicitation cover page. For more information regarding proposal submission or the source selection evaluation Factors, see Sections L and M of this solicitation.

Additional Information:

Offerors are hereby notified that they are required to comply with Executive Order 13662 dated 20 March 2014, and as such any restricted parties are prohibited to be involved with the production of the items procured under this solicitation or in the End User Certificate

(EUC) process. The Offerors agree to these terms and conditions and understand that the U.S. Government will not accept items manufactured or furnished by any restricted parties under Executive Order 13662 dated 20 March 2014. The Offerors are further notified that if any restricted entity/manufacturer involvement as stated above will result in the U.S. Government's determination of finding the

Offeror's proposal non-responsive to the terms and conditions of the solicitation.

Additionally, Offerors understand that Rosoboronexport (ROE) is prohibited to be involved with the production of the items procured or in the End User Certificate process under this contract or in any resulting delivery order awarded under this contract. Offerors shall understand that the U.S. Government cannot and will not accept items manufactured or furnished through ROE. Offerors are further notified that if ROE's involvement as stated above will result in the U.S. Government's determination of finding the Offeror's proposal non-responsive to the terms and conditions of the solicitation.

2 79

W15QKN-19-R-0049

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS

1.Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 1449 and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

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

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

4.Procurement Information

_X_ This Procurement is 100% set-aside for Small Business. The applicable SIC/NAICS codes are:332994.

5.Issuing Office

U.S. Army Contracting Command - New Jersey

Office Symbol: ACC-NJ-SW

Picatinny Arsenal,NJ 07806

6. Point of Contact for Information:

Name: Gerardo Ilaria

Title: Contracting Officer

Email: gerardo.ilaria.civ@mail.mil

Phone: 973-724-4618

Name: Molly Michaud

Title: Contract Specialist

Email: molly.l.michaud.civ@mail.mil

Phone: 973-724-7439

DISCLOSURE OF UNIT PRICE INFORMATION

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

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

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

*** END OF NARRATIVE A0002 ***

3 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

Total Contract(s) Ceiling Value: $350,000,000.00

Minimum guaranteed dollar value for each contract awarded: $1,000.00 for a post award meeting minutes established under CDRL A004.

Period of Performance: Five (5) Ordering Periods after date of contract award. The first Ordering Period Year of resulting ID/IQ contract(s) shall be for 365 days commencing at day of Award. The four subsequent Ordering Periods shall begin immediately after the prior Ordering Period year and will each be one year in length.

See below for breakout of Ordering Periods:

Ordering Period 1: From date of base contract award (s), through 365 days.

Ordering Period 2: Day 366-730 days after award

Ordering Period 3: Day 731-1,095 days after award

Ordering Period 4: Day 1,096- 1,460 days after award

Ordering Period 5: Day 1,461-1,825 days after award

The minimum contract obligation for each contract awardee will be $1,000.00 which will be obligated by a Delivery Order without a SOW at the time of contract award. It is the Government's intent to award Delivery Order 0001 within ten (10) days of the execution of a basic award. No disbursement will be made until such time that an awardee has received and successfully completed a Delivery

Order.Delivery Order 0001 will be modified once an awardee has successfully competed and awarded a requirement; and once work is completed you will be able to apply the $1,000.00. All individual performance period requirements/delivery schedule for the deliverables to be procured will be specified in each order.

*** END OF NARRATIVE B0001 ***

4 79

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 MINIMUM GUARANTEE $ $ _________________ ______________ __________________

SERVICE REQUESTED: MINIMUM GUARANTEE

CLIN CONTRACT TYPE:

Firm Fixed Price

The minimum guarantee is $1,000.00.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

MARK FOR: XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0002 NEW PRODUCTION ARSENAL, BULGARIA MODEL AR-M1 (OP1) $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: AR-M1 RIFLE (OP1)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 49 $

50 999 $

1000 20000 $

Ordering Period 1 is for 365 days commencing at day of Award.

(End of narrative B001)

Packaging and Marking _____________________

5 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

FOB Point: TBD on an order by order basis

(End of narrative F001)

0003 NEW PRODUCTION ZASTAVA, SERBIA MODEL M84 (OP1) $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M84 MACHINE GUN (OP1)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 499 $

500 2000 $

Ordering Period 1 is for 365 days commencing at day of Award.

(End of narrative B001)

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.

FOB Point: TBD on an order by order basis

(End of narrative F001)

0004 NEW PRODUCTION U.M. CUGIR, ROMANIA 12.7MM MACHINE _________________________________________________

GUN (OP1) $ __________ __________________

6 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: DSHK (M) MACHINE GUN (OP1)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 1000 $

Ordering Period 1 is for 365 days commencing at day of Award.

(End of narrative B001)

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.

FOB Point: TBD on an order by order basis

(End of narrative F001)

0005 NEW PRODUCTION CARFIL, ROMANIA AG7S (OP1) $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: AG7S ANTITANK WEAPONS (OP1)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 2000 $

Ordering Period 1 is for 365 days commencing at day of Award.

(End of narrative B001)

Packaging and Marking _____________________

7 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

FOB Point: TBD on an order by order basis

(End of narrative F001)

0006 NEW PRODUCTION ARSENAL, BULGARIA MODEL ATGL-H _____________________________________________

(OP1) $ _____ __________________

See Range Pricing

COMMODITY NAME: ATGL-H ANTITANK WEAPON (OP1)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 500 $

Ordering Period 1 is for 365 days commencing at day of Award.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on an order by order basis

(End of narrative F001)

0007 NEW PRODUCTION ARSENAL, BULGARIA MODEL AR-M1 (OP2) $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: AR-M1 RIFLE (OP2)

CLIN CONTRACT TYPE:

Firm Fixed Price

8 79

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 ____ __ __________

1 49 $

50 999 $

1000 20000 $

Ordering Period 2 is for 365 days commencing at the end of Ordering Period 1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0008 NEW PRODUCTION ZASTAVA, SERBIA MODEL M84 (OP2) $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M84 MACHINE GUN (OP2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 499 $

500 2000 $

Ordering Period 2 is for 365 days commencing at the end of Ordering Period 1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

9 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 NEW PRODUCTION U.M. CUGIR, ROMANIA 12.7MM MACHINE _________________________________________________

GUN (OP2) $ _________ __________________

See Range Pricing

COMMODITY NAME: DSHK (M) MACHINE GUN (OP2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 1000 $

Ordering Period 2 is for 365 days commencing at the end of Ordering Period 1.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0010 NEW PRODUCTION CARFIL, ROMANIA AG7S (OP2) $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: AG7S ANTITANK WEAPON (OP2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 2000 $

Ordering Period 2 is for 365 days commencing at the end of Ordering Period 1.

(End of narrative B001)

Packaging and Marking _____________________

10 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0011 NEW PRODUCTION ARSENAL, BULGARIA MODEL ATGL-H _____________________________________________

(OP2) $ _____ __________________

See Range Pricing

COMMODITY NAME: ATGL-H ANTITANK WEAPON (OP2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 500 $

Ordering Period 2 is for 365 days commencing at the end of Ordering Period 1.

(End of narrative B001)

Ordering Period 2 is for 365 days commencing at the end of Ordering Period 1.

(End of narrative B002)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0012 NEW PRODUCTION ARSENAL, BULGARIA MODEL AR-M1 (OP3) $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: AR-M1 RIFLE (OP3)

CLIN CONTRACT TYPE:

11 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 49 $

50 999 $

1000 20000 $

Ordering Period 3 is for 365 days commencing at the end of Ordering Period 2.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0013 NEW PRODUCTION ZASTAVA, SERBIA MODEL M84 (OP3) $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M84 MACHINE GUN (OP3)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 499 $

500 2000 $

Ordering Period 3 is for 365 days commencing at the end of Ordering Period 2.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

12 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 NEW PRODUCTION U.M. CUGIR, ROMANIA 12.7MM MACHINE _________________________________________________

GUN (OP3) $ _________ __________________

See Range Pricing

COMMODITY NAME: DSHK (M) MACHINE GUN (OP3)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 1000 $

Ordering Period 3 is for 365 days commencing at the end of Ordering Period 2.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0015 NEW PRODUCTION CARFIL, ROMANIA AG7S (OP3) $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: AG7S ANTITANK WEAPON (OP3)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 2000 $

Ordering Period 3 is for 365 days commencing at the end of Ordering Period 2.

(End of narrative B001)

13 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0016 NEW PRODUCTION ARSENAL, BULGARIA MODEL ATGL-H ______________________________________________

(OP3) $ _____ __________________

See Range Pricing

COMMODITY NAME: ATGL-H ANTITANK WEAPON (OP3)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 500 $

Ordering Period 3 is for 365 days commencing at the end of Ordering Period 2.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0017 NEW PRODUCTION ARSENAL, BULGARIA MODEL AR-M1 (OP4) $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: AR-M1 RIFLE (OP4)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 49 $

14 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

50 999 $

1000 20000 $

Ordering Period 4 is for 365 days commencing at the end of Ordering Period 3.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0018 NEW PRODUCTION ZASTAVA, SERBIA MODEL M84 (OP4) $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M84 MACHINE GUN (OP4)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 499 $

500 2000 $

Ordering Period 4 is for 365 days commencing at the end of Ordering Period 3.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0019 NEW PRODUCTION U.M. CUGIR, ROMANIA 12.7MM MACHINE _________________________________________________

GUN (OP4) $ __________ __________________

See Range Pricing

15 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: DSHK (M) MACHINE GUN (OP4)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 1000 $

Ordering Period 4 is for 365 days commencing at the end of Ordering Period 3.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0020 NEW PRODUCTION CARFIL, ROMANIA AG7S (OP4) $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: AG7S ANTITANK WEAPON (OP4)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 2000 $

Ordering Period 4 is for 365 days commencing at the end of Ordering Period 3.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

16 79

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: TBD on and order by order basis

(End of narrative F001)

0021 NEW PRODUCTION ARSENAL, BULGARIA MODEL ATGL-H _____________________________________________

(OP4) $ _____ __________________

See Range Pricing

COMMODITY NAME: ATGL-H ANTITANK WEAPON (OP4)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 500 $

Ordering Period 4 is for 365 days commencing at the end of Ordering Period 3.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0022 NEW PRODUCTION ARSENAL, BULGARIA MODEL AR-M1 (OP5) $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: AR-M1 RIFLE (OP5)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 49 $

50 999 $

1000 20000 $

Ordering Period 5 is for 365 days commencing at the end of Ordering Period 4.

(End of narrative B001)

17 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0023 NEW PRODUCTION ZASTAVA, SERBIA MODEL M84 (OP5) $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M84 MACHINE GUN (OP5)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 499 $

500 2000 $

Ordering Period 5 is for 365 days commencing at the end of Ordering Period 4.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0024 NEW PRODUCTION U.M. CUGIR, ROMANIA 12.7MM MACHINE _________________________________________________

GUN (OP5) $ __________ __________________

See Range Pricing

COMMODITY NAME: DSHK (M) MACHINE GUN (OP5)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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1 9 $

10 99 $

100 1000 $

Ordering Period 5 is for 365 days commencing at the end of Ordering Period 4.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0025 NEW PRODUCTION CARFIL, ROMANIA AG7S (OP5) $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: AG7S ANTITANK WEAPON (OP5)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 2000 $

Ordering Period 5 is for 365 days commencing at the end of Ordering Period 4.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0026 NEW PRODUCTION ARSENAL, BULGARIA MODEL ATGL-H _____________________________________________

(OP5) $ _____ __________________

See Range Pricing

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COMMODITY NAME: ATGL-H ANTITANK WEAPON (OP5)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 99 $

100 500 $

Ordering Period 5 is for 365 days commencing at the end of Ordering Period 4.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

FOB Point: TBD on and order by order basis

(End of narrative F001)

0027 WEAPONS, RIFLES. PISTOLS, LAUNCHERS UNDER 30MM 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: OP 1-5: NSW

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Supplies for various commercial, foreign, nonstandard and U.S. Obsolete weapons, rifles, pistols, launchers, etc under 30MM for Ordering Periods 1-5 in accordance with the Statement of Work (SOW) of this solicitation.

Conditions of these items will consist of new production and previously produced sources.

Ordering Period 1 shall be for 365 days commencing at contract award, the four subsequent ordering periods shall begin immediately after the prior ordering period year and will each be one year in length.

Specific requirements and pricing will be set forth in each competed 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 at Destination for each individual order unless

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otherwise noted.

The specific orders placed under this contract will be determined on the availability of funds, Government Program needs and scheduling.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

FOB Point: TBD on and order by order basis

(End of narrative F001)

0028 WEAPONS PARTS, SPARES, ACCESSORIES, OPTICS, ___________________________________________

MANUALS 1 LO $ ** NSP ** _______ __________________

SERVICE REQUESTED: OP 1-5: NONSTANDARD WEAPONS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established to provide Firm Fixed Price

Supplies for various commercial, foreign, nonstandard and U.S. Obsolete weapon parts, spares, optics, accessories, tools, gages, and manuals for Ordering

Periods 1-5 in accordance with the Statement of Work

(SOW) of this solicitation.

Conditions of these items will consist of new production and previously produced sources.

Ordering Period 1 shall be for 365 days commencing at contract award, the four subsequent ordering periods shall begin immediately after the prior ordering period year and will each be one year in length.

Specific requirements and pricing will be set forth in each competed 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 at Destination for each individual order unless otherwise noted.

The specific orders placed under this contract will be determined on the availability of funds, Government Program needs and scheduling.

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

FOB Point: TBD on and order by order basis

(End of narrative F001)

0029 TRANSPORTATION (OP1-OP5) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: TRANSPORTATION (OP1-OP5)

This CLIN is established to provide Firm Fixed Prices for various commercial forms of transportation for

Ordering Periods 1-5 in accordance with the Statement of Work (SOW) of this solicitation. Forms of transportation can range from air, land or sea.

Ordering Period 1 shall be for 365 days commencing at contract award, the four subsequent ordering periods shall begin immediately after the prior ordering period year and will each be one year in length.

Specific requirements and pricing will be set forth in each competed 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 at Destination for each individual order unless otherwise noted.

The specific orders placed under this contract will be determined on the availability of funds, Government Program needs and scheduling.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

FOB Point: TBD on and order by order basis

(End of narrative F001)

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0030 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CDRLS 1 LO $ ** NSP ** _____ __________________

SERVICE REQUESTED: A001-A011

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK FOR ACQUISITION OF____________________________________

NONSTANDARD WEAPONS, PARTS AND ACCESSORIES__________________________________________

1.0 Introduction

Product Manager Crew Served Weapons (PMCSW) has been delegated by the Program Executive Office (PEO) Soldier to address U.S. Army requirements and Foreign Military Sales of nonstandard small arms weapons, optics, and accessories. PMCSW is seeking suppliers to support the procurement of nonstandard requirements.

2.0 Scope

PMCSW has the need to procure a wide variety of Nonstandard Weapons (NSW) to support Department of the Army (DA), Foreign Military Sales

(FMS) and Other Government Agency (OGA) requirements. Nonstandard Weapons are defined as weapons other than those that are type classified as standard and includes obsolete weapons that were previously type classified standard. The Offeror(s) shall provide support in the procurement of weapons, parts, optics, accessories, tools, gages, and manuals for various commercial, foreign, nonstandard and US obsolete weapon systems. Vendors must possess the capability and documentable experience to fabricate, locate, procure or otherwise provide these items and deliver them to multiple locations both within the continental United States (CONUS) as well as outside the continental United States (OCONUS), including theaters of conflict.

Also included are accessories, spare parts, and repair parts for all weapons within the scope of this requirement.

Requirements will be addressed with offerings of various condition ranging from surplus to new production. Specific requirements, including acceptable condition, will be identified on an order by order basis. Some orders might include specific makes and models identified as acceptable solutions.

3.0 Applicable Documents

GENERAL: The following Government publications/documents of the exact revision listed below form a part of this SOW to the extent specified herein. If a conflict exists between these documents and this SOW, the SOW takes precedence. Nothing in this SOW supersedes applicable laws and regulations, unless a specific exemption has been obtained. This SOW is designated as a first tier document. The documents referenced directly in this SOW are designated as second tier documents and are considered part of this SOW to the extent specified. The Data Item Descriptions (DIDs) are included as guidance for the content of these documents. Documents referenced in successive tiers are not part of this SOW and are to be used for guidance only. Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards

(DoDISS) and supplement thereto. Copies of these documents are available online at http://quicksearch.dla.mil/ , http://www.apd.army.mil

, https://assist.dla.mil/quicksearch/ , http://www.dtic.mil/whs/directives , or from Defense Logistics Agency's (DLA) Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. 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.

Regulations:

3.1 International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130)

3.2 Arms Export Control Act (AECA) (22 USC 2778-2780) Regulation

Directives and Instructions:

3.3 DoD Directive 2040.3, End Use Certificates (EUCS)

3.4 DoD Instruction 2030.08 Implementation of Trade Security Controls (TSC) for Transfers of DoD US Munitions List (USML) and Commerce

Control List (CCL) Personal Property to Parties Outside DoD Control

3.5 DoD Instruction 2040.02 International Transfers of Technology, Articles, and Services

3.6 DLAI 1104 Control of Small Arms by Serial Number

3.7 DRMS-I 4160.14, Vol. IV, Small Arms Serialization Program Procedures (SASP)

3.8 DOD 4000.25-2-M, Military Standard Transaction Reporting and Accounting Procedures Chapter 12, Small Arms Serial Number Registration and Reporting

3.9 AR710-3 Inventory Management Asset and transaction Reporting System

3.10 DFARS Clause 252.223-7007 Safeguarding Sensitive Conventional Arms, Ammo, And Explosive (Sep 1999)

The Data Item Descriptions (DIDs) are included as guidance for the content of these documents. Documents referenced in successive tiers are not part of this SOW and are to be used for guidance only.

3.11 DI-SAFT-81563, Accident/Incident Report (CDRL A001)

3.12 DI-MGMT-80934C, OPSEC (CDRL A002)

3.13 DI-QCIC-81722, Quality Program Plan (CDRL A003)

3.14 DI-ADMN-81505, Meeting Minutes (CDRL A004)

3.15 DI-MGMT-80227, Delivery Plan Update (CDRL A005)

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3.16 DI-MGMT-80368A, Program Management Spreadsheet (CDRL A006)

3.17 DI-MISC-81624, Notification of Test (CDRL A007)

3.18 DI-NDTI-80809B, Lot Acceptance/Conformance Test Report (CDRL A008)

3.19 DI-MISC-81356A, Item Information and Certification Statement (CDRL A009)

3.20 DI-MISC-80914B, Small Arms Serialization Program (CDRL A010)

3.20 DI-MISC-81920, Serial Number List (CDRL A011)

4.0 Requirements

This scope of work describes the ID/IQ contract and delivery orders that may be performed under this ID/IQ contract. The contractor shall deliver required materiel and deliverables in accordance with the specifications stated in this Statement of Work (SOW) and those provided with each awarded delivery order.

4.1 Safety

The contractor shall:

4.1.1 Report immediately (DI-SAFT-81563, CDRL A001) any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or one or more disabling injuries; damage of Government property exceeding $10,000; affecting planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action.

4.1.2 Comply with the following General Safety Requirements:

4.1.2.1 Nothing in this statement of work shall relieve the contractor of its responsibility for complying with applicable local, national, and international laws, ordinances, codes, and regulations (including those requiring the obtaining of licenses and permits).

4.1.2.2 The contractor shall provide safety awareness/entry training to U.S. Government visitors and inspectors and shall provide them safety equipment and protective clothing equivalent to the safety equipment and protective clothing normally required for the operation/location.

4.1.2.3 Safety standards of sites being visited by Government visitors or inspectors not meeting minimum DOD 4145.26M safety requirements may result in withdrawal of those visitors and inspection personnel and require materiel to be moved to a location meeting minimum safety requirements for required inspection. Final determination for meeting safety requirements will be made by the U.S.

Government personnel on site.

4.1.2.4 Inability to satisfy minimum safety requirements at the time of inspection does not relieve the Contractor from meeting contract requirements.

4.1.2.5 Nothing in this statement of work, nor any Government action or failure to act in surveillance of this contract, shall relieve the Contractor of its responsibility for the safety of the Contractor's personnel and property, Government personnel and property, or the general public.

4.1.2.6 If the Government acts or fails to act in surveillance or enforcement of the safety requirements of this contract, this does not impose any liability on the Government.

4.2 Environmental

The Contractor shall comply with all federal, state, and local environmental laws, regulations and policies, as well as international treaties and agreements for all activities defined in this SOW as well as in future delivery orders.

4.3 Security

The Contractor shall:

4.3.1 Maintain information and records verifying that accountability and security compliance measures as required by the applicable local, country, and international laws and regulations are met by the OCONUS supplier or producer.

4.3.2 Provide notification upon change in status of compliance and resubmission of compliance shall be made in accordance with time intervals required for recertification by local, country, and international regulations.

4.3.3 OPERATIONAL SECURITY (OPSEC): The contractor shall implement a verification process, whether through background checks or other similar processes that enables the Government to attest to the trustworthiness of the workforce and provide a written response explaining how the verification process was completed, within 45 calendar days of contract award. (DI-MGMT-80934C, CDRL A002)

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4.4 Public Release of Information: Unless specifically authorized, Contractor is not permitted to publish or otherwise publicly release specifics of contract information such as quantities of items or destinations. Contractor is also not permitted to publish or otherwise publicly release identifiable images or identities of Government personnel involved in the effort without specific authorization. This includes marketing material as well as posting to social media. Per AR 530-1 (or DoDM 5205.02-M), an OPSEC review is required prior to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.

4.5 Quality

Contractor is responsible to conduct (or cause) inspection(s) to ensure weapons, parts, and/or accessories offered will be in the condition required by the Contract/Order and in accordance with the delivery order specific quality plan submitted with the order proposal. For this requirement, the USG generally does not inspect goods at source. It is the USGs intention to reserve the right to observe the Contractors execution of its submitted quality related activities as covered in the Contractors QPP as well as specific quality related activities outlined in their delivery order proposal that would be incorporated in any related order award. The USG may choose not to attend all quality related activities.

4.5.1 Overarching NSW Quality Program Plan (QPP)

A QPP describes the organizational quality plan in place at the corporate level as it relates to the nonstandard weapons program.

4.5.1.1 Contractor is responsible to maintain and execute the QPP that was submitted with the base proposal for the ID/IQ period of performance.

4.5.1.2 Contractor shall submit any desired changes to their QPP to the Government for review and approval. (DI-QCIC-81722, CDRL A003)

4.5.2 Delivery Order Specific Quality Plan

A delivery order specific quality plan describes the specific quality assurance activities to be performed under the delivery order by the Contractor and Subcontractors.

4.5.2.1 Contractor is responsible to submit a delivery order specific quality plan in accordance with instructions in each delivery order solicitation.

4.5.2.2 Contractor will be responsible to execute the delivery order specific quality plan in the event of an award based on that solicitation.

4.6 Base ID/IQ Kickoff Meeting:

A base ID/IQ kickoff meeting will be held within 15 calendar days after contract award. Contractor shall present an overview of its corporate structure and key personnel. The contractor shall provide an agenda with presentation slides 5 calendar days prior to the meeting for Government review. Meeting minutes shall be submitted by the contractor within 5 calendar days of the conclusion of the meeting. (DI-ADMN-81505, CDRL A004)

4.7 Order Specific Requirements

Delivery:

Delivery Order solicitations will provide instructions for submitting a Delivery Plan for each order. Contractor will be responsible to execute the submitted Delivery Plan in the event of an award based on that solicitation. Contractor shall submit updates to their

Delivery Plan to the Government for review and approval. (DI-MGMT-80227, CDRL A005)

4.7.1 Delivery Order Kickoff Meetings: A kickoff meeting will be held for each newly awarded delivery order. Meetings will be conducted via teleconference within 10 calendar days of a new delivery order award. Contractor shall submit an initial Delivery Plan update (DI-

MGMT-80227, CDRL A005) and updated program management spreadsheet (DI-MGMT-80368A, CDRL A006) at least 3 days prior to the scheduled meeting. The Delivery Plan update shall include, at a minimum, an updated schedule with revised dates for milestones and delivery based on the date of Order award.

4.7.2 Routine Status Review: Contractor shall submit an updated program management spreadsheet (DI-MGMT-80368A, CDRL A006) on a fortnightly basis thereafter. Contractor shall also alert USG no later than ten (10) business days prior to each delivery.

4.7.3 The Government reserves the right to be present and observe any of the activities described in the Contractors QPP and Delivery

Order Specific Quality Plan. This can include in-process inspections as well as any process used in the preparation of surplus items.

The Contractor shall provide written notification to the Government no less than sixty (60) days prior to the date any Prime Contractors acceptance activities (DI-MISC-81624, CDRL A007) for Government travel scheduling. If the Prime Contractors Delivery Plan has acceptance activities occurring less than sixty (60) days after delivery order award, the Contractor shall notify the PCO and wait for a determination. The USG reserves the right to request a delay of a Contractor acceptance to allow the 60 days at no additional cost to the government. It is the Contractors responsibility to coordinate clearance to allow USG access to subcontractor/supplier facilities.

Specific instructions for needed visas, permits, etcetera must be included in the notification. If the date of quality assurance

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activities changes, the Contractor shall provide written notification to the Government within 24 hours of change.

4.7.4 Safe and Proper Function: All weapons shall function safely and properly. Accessories shall function safely and properly and not create an unsafe condition when used correctly with intended weapon.

4.7.5 Lot Acceptance/Conformance Test Report: The Prime contractor shall prepare and submit a Lot Acceptance/Conformance Test Report (DI-

NDTI-80809B, CDRL A008) no later than ten (10) days after Prime Contractors acceptance activities are performed.

The Contractor shall provide a report in contractors format that contains:

4.7.5.1 The test and inspection procedures (Prime and Subcontractor) that were performed in accordance with submitted quality plan(s).

4.7.5.2 The results of those tests and inspections. Data included in inspection and test records shall indicate the nature of the observations made and the number and type of deficiencies found.

4.7.5.3 Certification statement from the Prime and Sub Contractor(s) stating that all prescribed testing and acceptance procedures were performed and all delivered materiel are conforming. Where applicable, this report should also include the Proof House data certifying that offered materiel were manufactured to safely and reliably fire live ammunition. Contractor shall provide this Report to the

Technical POC after testing and inspecting and before acceptance.

4.7.6 Provide…