W15QKN19R0133.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-0133

X

2019NOV13

2019DEC1603:00pm

DOA6

2019NOV13 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JOHN SCOTT

(973)724-9061

CCNJ-MC

JOHN.C.SCOTT158.CIV@MAIL.MIL

X 3 25

1 104

X 1

X 5 X 26

X 43 X 47 X 48

X 54

X 56

X 57

X 77

X 78

X 89

X 99

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOHN SCOTT

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This requirement is for the production, test, inspect, package and deliver the M211 Infrared Countermeasure Decoy, as well as the MJU-

50A/B and MJU-51A/B Infrared Countermeasure Flares. The M211, MJU-50 A/B and MJU-51A/B are part of the family of advance Infrared

Countermeasure decoys designed to protect Army and Air Force aircraft against infrared seeking missile threats. The pyrophoric material payload reacts with the air generating infrared energy to decoy surface-to-air and air-to-air heat seeking missile. The associated

Drawing Packages/Technical Data Packages (TDP) and additional specifications are listed in Section J as attachments and will be provided upon request.

CONTRACT MINIMUM AND MAXIMUMS_____________________________

This is an Indefinite Delivery, Indefinite Quantity type contract with Firm Fixed Price Delivery Orders. The Government's minimum ordering obligation will be satisfied after issuance of Delivery Order One. The following guarantee and maximum obligation amount are for the items being procured under this contract, which has a period of performance of five years.

Minimum Guarantee: $1,100,000

Maximum Contract Value: $28,823,677

CONTRACT YEARS______________

This is a five-year Indefinite Delivery, Indefinite Quantity (ID/IQ) contract with Firm Fixed Price Delivery Orders. Ordering periods are as follows:

Ordering Period for Year 1: shall be a period of 12 months after contract award.

Ordering Period for Year 2: shall be a period of 12 months following end of ordering period for Year 1.

Ordering Period for Year 3: shall be a period of 12 months following end of ordering period for Year 2.

Ordering Period for Year 4: shall be a period of 12 months following end of ordering period for Year 3.

Ordering Period for Year 5: shall be a period of 12 months following end of ordering period for Year 4.

DELIVERY ORDER PROCEDURES_________________________

The Contracting Officer on prescribed Government forms will issue delivery orders and will indicate:

a. Date of Order

b. Contract number and order number

c. Contract line item number, description, quantity, and unit price

d. Delivery Schedule

e. Ship to Addresses

f. Accounting and appropriation data

g. Payment office

- Note: Delivery Orders will be processed as "F" Orders.

The Contracting Officer, located at Army Contracting Command New Jersey (ACC-NJ) is the only Government representative with the authority to issue delivery orders against this contract.

Delivery Orders will be transmitted and received via regular mail, fax and/or email.

Also see contract clauses listed below, located in full text in section I:

252.216-7006 - Ordering (SEP 2019)

52.216-19 - Ordering Limitation (OCT 1995)

52.216-22 Indefinite Quantity (Oct 1995)

SECURITY REQUIREMENTS: This solicitation is UNCLASSIFIED, however the contractor shall be capable of handling, receiving and storing_____________________ documents, equipment and test items at a security classification of both UNCLASSSIFIED and CLASSIFIED.

The highest level of classification is SECRET. See Form 254 - Contract Security Classification Specification (Attachment 0017).

LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS__________________________________________________

Note: The highest distribution level for the UNCLASSIFIED portion of this procurement is Distribution D.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

M211 DISTRIBUTION D STATEMENT: Distribution authorized to the Department of Defense and DoD contractors only; Critical Technology; 13______________________________

MAR 2013. Other requests for this document should be referred to Army Armaments Research, Engineering and Development Center, ATTN: SFAE-AMO-CCS, Picatinny Arsenal, NJ 07806-5000.

MJU-50 A/B DISTRIBUTION D STATEMENT: Distribution authorized to the Department of Defense and DoD contractors only; Critical Technology;_____________________________________

15 Jan 95. Other requests for this document should be referred to AFLCMC/EBHCC, Hill Air Force Base, UT 84056-5609.

MJU-51 A/B DISTRIBUTION D STATEMENT: Distribution authorized to the Department of Defense and DoD contractors only; Critical Technology;_____________________________________

02 Nov 2007. Other requests for this document should be referred to 506 CBSS/GBALA, OO-ALC, Hill AFB, UT 84056.

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, (Title 50, U.S.C., App. 2401 et. seq) as amended . 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 classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, or DoD 5200.01 Volume__________________

3, DoD Information Security Program Regulation. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document in accordance with DoD 5200.01 Volume 4 .

INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR): In accordance with Part 122.1(a) of the ITAR, any person who engages in the United__________________________________________________

States in the business of either manufacturing or exporting defense articles or furnishing defense services is required to register with the U.S. Department of State, Directorate of Defense Trade Controls unless an exemption to the registration requirement under the ITAR applies. Registration is primarily a means to provide the U.S. Government with necessary information on who is involved in certain manufacturing and exporting activities and does not confer any export rights or privileges. Registration is a precondition to the issuance of an export license or other approval under the ITAR. Exemptions to the requirement for registration can be found in Part

122.1(b) of the ITAR. The Department of State publishes guidance regarding ITAR compliance at

://www.pmddtc.state.gov/compliance/index.html . When applicable, under the Arms Export Control Act and the International Traffic in Arms

Regulations (ITAR), an export license must be obtained from the Department of State, Directorate of Defense Trade Controls, before any data, or any portion thereof, or any items made in accordance with this contract, are exported, unless an exemption under the ITAR applies.

REQUESTING THE PERFORMANCE SPECIFICATION / DRAWING PACKAGE / TECHNICAL DATA PACKAGE (TDP)_________________________________________________________________________________________

To obtain a copy of the PRON P14C07 COAI Decoy Infrared CM M211 w/Decal Drawing Package / Technical Data Package (TDP) - Distribution D

(Attachment 0011), MJU-50A/B (Part Number 966250-50) Drawing Package/TDP - Distribution D (Attachment 0012) MJU-51A/B (Part Number

966200-30) Drawing Package/TDP - Distribution D (Attachment 0013); Prime Item Production Fabrication MJU51 A/B Distribution D

(Attachment 0014), Performance Specification For Decoy, Infrared Countermeasure M211- Distribution D (Attachment 0015), Prime Item

Production Fabrication MJU50 A/B Distribution D (Attachment 0016); all interested parties must submit the following by mail/email:

1. A signed and approved DD Form 2345 Militarily Critical Technical Data Agreement.

2. A copy of the offeror's applicable license issued by the Department of State if the offeror is a non-U.S. company.

3. A completed AMSTA-AR Form 1350 Technical Data Questionnaire.

4. A completed and signed Non-Disclosure / Non-Use Agreement. All completed forms and requests shall be submitted to:

U.S. Army Contracting Command - New Jersey

ACC-NJ-MC

ATTN: John Scott and Monika Okon

Bldg 10, Phipps Road

Picatinny Arsenal, NJ 07806

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

Email:monika.a.okon.civ@mail.mil

Attachments 0011 through 0016 identified under list of attachments reflect the appropriate markings (Distribution D), and attachments

0025 through 0027 reflect the appropriate markings (SECRET), which limits distribution.

Please see the list of attachments for copies of the DD Form 2345 Militarily Critical Technical Data Agreement (Attachment 0003), AMSTA

AR Form 1350 Technical Data Questionnaire (Attachment 0005), and Non-Disclosure and Non-Use Agreement Attachment (Attachment 0004).

SECTION 806 DETERMINATION_________________________

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

Fiscal Year 1999, this conventional ammunition procurement action has been analyzed by the Single Manager for Conventional Ammunition.

The planned procurement of the Pyrophoric Material Manufacturing Process (PMMP) utilized in the M211, MJU-50 A/B and MJU-51A/B is consistent with retaining the National Technology and Industrial Base (NTIB) in accordance with Section 806, Public Law 105-261.

3 104

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 (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

_NA_ This Procurement is unrestricted. __

_NA_ This Procurement is % set-aside for (enter Small Business or other Socio-Economic Program). The applicable SIC/NAICS codes are: __

_X_ This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c) (3) as _ implemented by FAR 6.302-3 Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services. The acquisition of the Pyrophoric Material Manufacturing Process (PMMP) utilized in the M211, MJU-50 A/B and MJU-51A/B will be limited to the National Technology and Industrial Base (NTIB).

5. Issuing Office

U.S. Army Contracting Command - New Jersey

Picatinny Arsenal, NJ 07806-5000

6. Point of Contact for Information:

CONTRACT SPECIALIST:

John Scott

U.S. Army Contracting Command - New Jersey

ACC-NJ-MC, BLDG. 10

Picatinny Arsenal, NJ 07806-5000

Phone (973)-724-9061

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

ASSISTING CONTRACT SPECIALIST

Monika Okon

U.S. Army Contracting Command - New Jersey

ACC-NJ-MC, BLDG. 10

Picatinny Arsenal, NJ 07806-5000

Phone (973)-724-3829

Email:monika.a.okon.civ@mail.mil

*** END OF NARRATIVE A0002 ***

DISCLOSURE OF UNIT PRICE INFORMATION

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

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

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

*** END OF NARRATIVE A0003 ***

4 104

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M211 FISRT ARTICLE TEST (FAT) YEAR 1 $ ____________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the M211 Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002 M211 COUNTERMEASURE DECOY YEAR 1 $ ________________________________ __________________

See Range Pricing

NSN: 1370-01-534-9804

COMMODITY NAME: M211 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the M211 Infrared Countermeasure Decoy in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1201 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

5 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0003 MJU 50A/B FISRT ARTICLE TEST (FAT) YEAR 1 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the MJU 50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004 MJU 50A/B COUNTERMEASURE FLARE YEAR 1 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-555-1123

COMMODITY NAME: MJU 50A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver MJU-50A/B Infrared Countermeasure Decoy in accordance with the MJU-50A/B Statement of Work

6 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0005 MJU 51A/B FISRT ARTICLE TEST (FAT) YEAR 1 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test

(FAT) in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

Deliveries or Performance _________________________

0006 MJU 51A/B COUNTERMEASURE FLARE YEAR 1 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-544-2965

COMMODITY NAME: MJU 51A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver MJU-51A/B Infrared Countermeasure Flares in accordance with the MJU-51A/B Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR COSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0007 M211 FIRST ARTICLE TEST (FAT) YEAR 2 $ ____________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the M211 Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 M211 COUNTERMEASURE DECOY YEAR 2 $ ________________________________ __________________

See Range Pricing

NSN: 1370-01-534-9804

COMMODITY NAME: M211 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the M211 Infrared Countermeasure Decoys in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1201 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0009 MJU 50A/B FIRST ARTICLE TEST (FAT) YEAR 2 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the MJU 50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 MJU 50A/B COUNTERMEASURE FLARE YEAR 2 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-555-1123

COMMODITY NAME: MJU 50A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-50A/B Infrared Countermeasure

Flares in accordance with the MJU-50A/B Statement of

Work and the requirements contained throughout this document.

10 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0011 MJU 51A/B FIRST ARTICLE TEST (FAT) YEAR 2 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test

(FAT) in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

11 104

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 _________________________

0012 MJU 51A/B COUNTERMEASURE FLARE YEAR 2 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-544-2965

COMMODITY NAME: MJU 51A/B PRODUCATION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-51A/B Infrared Countermeasure

Flares in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR COSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0013 M211 FIRST ARTICLE TEST (FAT) YEAR 3 $ ____________________________________ __________________

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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

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the M211 Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0014 M211 COUNTERMEASURE DECOY YEAR 3 $ ________________________________ __________________

See Range Pricing

NSN: 1370-01-534-9804

COMMODITY NAME: M211 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the M211 Infrared Countermeasure Decoys in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1201 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

13 104

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: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0015 MJU 50A/B FIRST ARTICLE TEST (FAT) YEAR 3 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the MJU 50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 MJU 50A/B COUNTERMEASURE FLARE YEAR 3 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-555-1123

COMMODITY NAME: MJU 50A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-50A/B Infrared Countermeasure

Flares in accordance with the MJU-50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0017 MJU 51A/B FIRST ARTICLE TEST (FAT) YEAR 3 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test

(FAT) in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0018 MJU 51A/B COUNTERMEASURE FLARE YEAR 3 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-544-2965

COMMODITY NAME: MJU 51A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-51A/B Infrared Countermeasure

Flares in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR COSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0019 M211 FIRST ARTICLE TEST (FAT) YEAR 4 $ ____________________________________ __________________

SERVICE REQUESTED: FAT

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MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the M211 Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0020 M211 COUNTERMEASURE DECOY YEAR 4 $ ________________________________ __________________

See Range Pricing

NSN: 1370-01-534-9804

COMMODITY NAME: M211 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the M211 Infrared Countermeasure Decoys in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1201 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0021 MJU 50A/B FIRST ARTICLE TEST (FAT) YEAR 4 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the MJU 50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0022 MJU 50A/B COUNTERMEASURE FLARE YEAR 4 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-555-1123

COMMODITY NAME: MJU 50A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-50A/B Infrared Countermeasure

Flares in accordance with the MJU-50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL

BE FURNISHED PRIOR TO THE DELIVERY DATE FOR THE

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0023 MJU 51A/B FIRST ARTICLE TEST (FAT) YEAR 4 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test

(FAT) in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0024 MJU 51A/B COUNTERMEASURE FLARE YEAR 4 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-544-2965

COMMODITY NAME: MJU 51A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-51A/B Infrared Countermeasure

Flares in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR COSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0025 M211 FIRST ARTICLE TEST (FAT) YEAR 5 $ ____________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

The contractor shall perform the First Article Test

(FAT) in accordance with the M211 Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0026 M211 COUNTERMEASURE DECOY YEAR 5 $ ________________________________ __________________

See Range Pricing

NSN: 1370-01-534-9804

COMMODITY NAME: M211 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the M211 Infrared Countermeasure Decoys in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1201 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

21 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR COSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0027 MJU 50A/B FIRST ARTICLE TEST (FAT) YEAR 5 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the First Article Test

(FAT) in accordance with the MJU 50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0028 MJU 50A/B COUNTERMEASURE FLARE YEAR 5 $ _____________________________________ __________________

See Range Pricing

NSN: 1370-01-555-1123

COMMODITY NAME: MJU 50A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-50A/B Infrared Countermeasure

Flares in accordance with the MJU-50A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

22 104

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0029 MJU 51A/B FIRST ARTICLE TEST (FAT) YEAR 5 $ _________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct the First Article Test

(FAT) in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0030 MJU 51A/B COUNTERMEASURE FLARE YEAR 5 $ _____________________________________ __________________

See Range Pricing

23 104

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1370-01-544-2965

COMMODITY NAME: MJU 51A/B PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce, test, inspect, package and deliver the MJU-51A/B Infrared Countermeasure

Flares in accordance with the MJU-51A/B Statement of

Work and the requirements contained throughout this document.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 6000 $

6001 12000 $

12001 25000 $

25001 50000 $

Packaging and Marking _____________________

Packaging and Marking shall be in accordance with the

Statement of Work and Section D of this document.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR COSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE DELIVERY DATE FOR THE ITEMS

REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

0031 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DD 1423

The Contract Data Requirements Lists (CDRLs) DD Forms

1423, are Exhibits A, B, and C in Section J.

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Exhibit A: M211 DD Form 1423 CDRL

Exhibit B: MJU50 AB DD Form 1423 CDRL

Exhibit C: MJU51 AB DD Form 1423 CDRL

Not Seperately Priced

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

For

Production of M211 Decoy, Infrared Countermeasure

1. Scope.

1.1 The contractor shall produce, test, inspect, package and deliver M211 Infrared Countermeasure Decoys in accordance with Performance

Specification (PRF) 12988788A.

2. Applicable Documents.

The following documents are referenced with the latest or current revision and issue specified and form a part of this Statement of Work

(SOW). In the event of conflict between the applicable documents and this SOW, the SOW shall take precedence. Nothing in this document supersedes applicable laws and regulations unless a specific exemption has been obtained. Unless otherwise specified, the versions of these documents used shall be those listed in the Department of Defense Index of Specification and Standards (DODISS) and supplements thereto, in effect on the date that the Contract is issued.

2.1 Specifications and Standards.

| Specifications/Standards | Description | Date |

| PRF 12988788A | Performance Specification for Decoy, Infrared | 15 May 2018 |

| | Countermeasure: M211 with amendment 1 | |

| | Provided as an Attachment in section J. | |

| AR 25-2 | Information Assurance Rapid Action Revision | 23 Mar 2009 |

| | http: //apd.army.mil/default.aspx | |

| AR 530-1 | Operations Security | Sept 2014 |

| AR 55-355/NAVSUPINST 4600.70/ | Defense Traffic Management Regulation | Apr 1994 |

| AFM 75-2/MCO P4600.14A/DLAR 4500.3 | https: //ihsmarkit.com/ | |

| AR 381-12 | Threat Awareness and Reporting Program | 1 Jun 2016 |

| | http: //apd.army.mil/default.aspx | |

| DFARS 252.239.7001 | Information Assurance Contractor Training and Certification | Jan 2008 |

| | http: //acquisition.gov/ | |

| DOD 4105.59H | DOD Directory of Contract Administration Services Components | 6 Feb 1989 |

| | https: //ihsmarkit.com/ | |

| DOD 5100.76-M | Standards in Department of Defense Physical Security | 17 Apr 2012 |

| | of Sensitive Conventional Arms, Ammunition, and | |

| | Explosives | |

| | Provided as an Attachment in section J | |

| DoDD 5220.22M | National Industrial Security Program Operating Manual | 17 Apr 2014 |

| | Provided as an Attachment in Section J | |

| DoDD 8570.01 | Information Assurance Training, Certification, and | Apr 2007 |

| | Workforce Management | |

| | http: //dtic.mil/whs/directives/corres/pdf/857001.pdf | |

| DoDD 8570.01/-M | Information Assurance Workforce Improvement Program | Jan 2012 |

| | http: //dtic.mil/whs/directives/corres/pdf/857001m.pdf | |

| ISO 9001:2015 | International Organization for Standardization | Sept 2016 |

| | http: //specs4.ihserc.com/Search/Search/Home (IHS) | |

| MIL-STD-1168C | Ammunition Lot Numbering and Ammunition Data Cards | Mar 2014 |

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PIIN/SIIN MOD/AMD

| | https: //assist.dla.mil/quicksearch/ | |

| MIL-STD-3046 (ARMY) | Configuration Management | Mar 2013 |

| | Provided as an Attachment in Section J | |

| DD Form 441 | Department of Defense Security Agreement | Jan 1997 |

| | Provided as an Attachment in section J | |

| DD Form 254 | Department of Defense Contract Security Classification | Aug 2019 |

| | Specification | |

| | Provided as an Attachment in section J | |

| MSE | Contract Addendum Quality Assurance Requirements | June 2018 |

| | Provided as an Attachment in section J | |

2.2 Other Government Documents, Drawings and publications.

| Document Nomenclature | Description |

| 12988788 | Decoy, Infrared Countermeasure: M211 (Drawing) |

| | Provided as part of Attachment 11 in Section J |

| 12988805 | Pack, Shipping and Storage (for 36 Decoy, Infrared Countermeasure: M211) |

| | Provided as part of Attachment 11 in Section J |

| 12988808 | M211 Packaging Instructions |

| | Provided as part of Attachment 11 in Section J |

| 12999545 | Two-Dimensional Barcode Ammunition Label Instructions |

| | for Ammunition and Explosive Containers |

| | Provided as part of Attachment 11 in Section J |

| TITLE 49 | Code of Federal Regulations |

| | (Offeror must use the most current version available) |

| | https:// gpo.gov |

3. Requirements.

3.1 General Requirements.

3.1.1 The contractor shall produce, test, inspect, package and deliver M211 Infrared Countermeasure Decoys in accordance with PRF

12988788A (with electronic decal), drawing package, this SOW and the requirements of the contract. The PRF 12988788A (with electronic decal)is the controlling document.

3.1.1.1 All hardware provided shall be delivered Freight on Board origin and shipped with the Transportation Account Code provided.

3.2 Testing.

3.2.1 First Article Test (FAT). All required testing shall be completed in accordance with (IAW) the requirements of PRF 12988788A. Data shall be submitted in the form of a test report (contractor format acceptable) as per (DI-NDTI-80809B*Tailored) (A001).

3.2.1.1 Failure Analysis and Corrective Action. The contractor shall perform Failure Analysis (FA) and Corrective Action (CA) for any failures encountered during any FAT. Results of the FA and CA shall be documented in the Failure Analysis Report (DI-SESS-80255A)

(A002).

3.2.2 Lot Acceptance Test (LAT). The contractor shall conduct a functional LAT on the M211 Decoy Infrared Countermeasure in accordance with the PRF 12988788A for Decoy, Infrared Countermeasure: M211. The contractor shall provide testing schedule forecast 14 days prior to testing to the Government, as the Government may witness testing. The Government will provide approval/disapproval no later than 10 business days after receipt of complete LAT Report.

3.2.2.1 Resulting testing data shall be provided to the Combat Capabilities Development Command Armaments Center (CCDC-AC). Data shall be submitted in the form of a test report (contractor format acceptable) as per (DI-NDTI-80809B*Tailored) (A001). Contractor shall

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PIIN/SIIN MOD/AMD

ensure that all data measures relevant to Peak Performance (Cold Band and Warm Band peak measurements) to be included in a separate report submission to the Government and not included in the base LAT Report.

3.2.2.2 Report shall be submitted to the U.S. Government IAW the guidance contained within this document and shall conform to the format required by the worldwide web application identified as WARP or the World-wide Ammunition-data Repository Program, which is located at https://mhpwarp.redstone.army.mil

3.2.2.3 Failure Analysis and Corrective Action. The contractor shall perform FA and CA for any failures encountered during production including the Government LAT. Results of the FA and CA shall be documented in the Failure Analysis Report (DI-SESS-80255A) (A002).

3.3 Quality Assurance Provisions.

3.3.1 Standardization: The contractor shall have a quality management system that meet or exceed the standards of International

Organization for Standardization (ISO) 9001-2015 or equivalent. The quality management system shall encompass all technical and manufacturing aspects of production, related engineering design and all materials utilized. All supplies and services under this contracting action, whether manufactured, performed within the contractors plant or from any other source, shall be controlled at all points necessary to assure conformance to contractual requirements.

3.3.1.1 Quality Management System (QMS). The contractor shall implement and maintain the QMS submitted with their proposal and in use at the time of contract award. Changes to this system shall not be implemented without the written permission of the Procuring Contracting

Officer.

3.3.1.2 Quality System Plan (QSP). The Contractor shall be responsible for the complete, accurate, and…