W15QKN-20-R-0021.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-20-R-0021

X

2020FEB07

2020MAR1002:00pm

DOA6

2020FEB07 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MICHAEL DUFFY

(973)724-6627

CCNJ-ET

MICHAEL.J.DUFFY74.CIV@MAIL.MIL

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X 1

X 6 X 23

X 32 X 36 X 37

X 43

X 46

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X 69

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X 90

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL DUFFY

Buyer Office Symbol/Telephone Number: CCNJ-ET/(973)724-6627

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

INTRODUCTION____________

The United States Army Office of the Project Manager for Close Combat Systems (PM CCS) has a competitive requirement for the production and delivery of the Receiver Radio Firing Device, Nonelectric Blasting Cap Actuating M17A1; and the Trainer, Receiver, Radio Firing

Device, Non-explosive M85A1. The M85A1 is compatible with the Radio Frequency (RF) Remote Active Munition Systems (RAMS) transmitter which is a part of the Remote Activation Munition System firing device. The associated Technical Data Package (TDP) and additional specifications are listed in Section J - List of Attachments and will be provided upon request.

This procurement is being solicited using Full and Open Competition. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments).

CONTRACT MINIMUM AND MAXIMUMS_____________________________

This is an Indifinite Delivery, Indefinite Quantity (ID/IQ) type contract with Firm Fixed Price (FFP) Delivery Orders. The Government's minimum ordering obligation will be satisfied after issuance of Delivery Order 0001. The following guarantee and contract ceiling are for the items being procured under this contract, which has a period of performance of Five (5) years.

Minimum Guarantee: $2,000,000.00

Total Contract Value: $48,954,000.00

CONTRACT YEARS______________

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

Ordering Period 1: Date of Contract Award to 12 months after Contract Award

Ordering Period 2: 13 to 24 months after Contract Award

Ordering Period 3: 25 to 36 months after Contract Award

Ordering Period 4: 37 to 48 months after Contract Award

Ordering Period 5: 49 to 60 months after Contract Award

Delivery Order Procedures_________________________

The Contracting Officer on prescribed Government forms will issue Delivery Orders consecutively numbered and will indicate:

a. Date of Order

b. Contract number and order number

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

d. Delivery Schedule

e. Ship to Addresses

f. Accounting and appropriation data

g. Payment office

The Contracting Officer is the only Government representative with the authority to issue Delivery Orders against this contract.

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

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

252.216-7006 - Ordering (MAY 2011)

52.216-19 - Ordering Limitation (OCT 1995)

52.216-22 Indefinite Quantity (Oct 1995)

NAICS: The North American Industry Classification System (NAICS) code for this acquisition is 334220. Offerors shall complete FAR 52.219-

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1(c) as it applies to NAICS code 334220.

*** END OF NARRATIVE A0001 ***

TECHNICAL DATA PACKAGE (TDP)____________________________

The M17A1 Receiver and M85A1 design is comprised of a Non-electric Blasting Cap Actuating M17A1 and the Trainer, Receiver, and the Radio

Firing Device: Non-explosive M85A1. These devices are compatible with the Radio Frequency (RF) Remote Active Munition Systems (RAMS) transmitter, which is part of Remote Activation Munition System firing device. The following TDPs and drawings are included as attachments to Section J of this solicitation:

a. M17A1 Receiver TDP (Attachment 0011)

b. M85A1 TDP (Attachment 0012)

Any recipient of data contained within the RAMS M17A1 TDP - Distribution C (Attachment 0011), and RAMS M85A1 - Distribution C

(Attachment 0012), shall only use the data for preparation of a proposal and, if selected, performance on this contract only. The aforementioned data CANNOT be used for any other purpose. Recipients shall adhere to the stipulations of the Non-Disclosure and Non-Use

Agreement (Attachment 0006). Recipients shall establish and maintain adequate procedures for protecting the technical data released under this procurement from unauthorized release, use, disclosure, or inappropriate modification of markings.

LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS__________________________________________________

Note: The highest Distribution Level for this procurement is Distribution C.

DISTRIBUTION C: Distribution authorized to U.S. Government Agencies and their contractors. Other requests shall be referred to the

Project Manager for Close Combat Systems, ATTN: SFAE-AMO-CCS, Picatinny, NJ 07806-5000. Export of these drawings is restricted by the

Arms Export Control Act of 1979, as amended, Title 50, U.S.C., Sec 2401, et Seq. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230-25. This also applies to all subcontractors at every level. In the event that a potential offeror is a foreign company, they must comply with and obtain any necessary licenses required by the Arms Export

Control Act and all other implementing regulations prior to obtaining the referenced drawing.

EXPORT CONTROL WARNING______________________

This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.)

or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of the DoD Directive 5230.25.

Technical Documents containing export-controlled information must also be marked with the above Export-Control Warning.

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 . 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.

DESTRUCTION NOTICE__________________

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

The Handling/Destroying of Unclassified/ Limited Distribution documents shall be handled using the same standard as "For Official Use

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Upon the receipt of an unsuccessful offeror letter as related to this solicitation, or completion of contract requirements for this effort, all unclassified, and/or limited distribution documents, shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

REQUESTING THE TECHNICAL DATA PACKAGE_____________________________________

To obtain a copy of the "M17A1 Receiver and M85A1 Trainer TDP" - Distribution C (Attachment 0011 and Attachment 0012); interested parties are required to submit the following by mail/email:

1. A completed AMSTA-AR Form 1350 Technical Data Questionnaire (Attachment 0008).

2. A completed and signed Non-Disclosure / Non-Use Agreement (Attachment 0006).

3. A copy of the interested party's applicable license issued by the Department of State if the interested party is a non-U.S.

company.

4. A copy of the requester's approved DD Form 2345 Military Critical Technical Data Agreement. Prior to the release of unclassified export controlled technical data/critical technology in accordance with DODI 5320.25 Withholding of Unclassified Technical Data and

Technology from Public Disclosure, a U.S./Canadian contractor must have an approved DD Form 2345 Militarily Critical Technical Data

Agreement Certification Number with an active status. Information related to the submission, and status of, a requestors DD Form 2345, can be obtained via the following website or from the Joint Certification Office:

http:// www. dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/DD2345Instructions.aspx

U.S./Canada Joint Certification Office

Logistics Information Services

Federal Center, 74 Washington Ave., North Battle Creek, Michigan USA 49037-3084

Telephone: (800) 352-3572

E-mail: JCP-Admin@DLA.MIL

PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS_______________________________________________

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor will be required to provide proper storage and accountability. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated August, 2000, entitled

"Physical Security of Sensitive Conventional Arms, Ammunition and Explosives".

2. Prior to any contract being awarded, the contractor facility must first have a pre award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions.

Contractor facilities, including any subcontractors, that do not meet all of the security requirements of DOD 5100.76-M will not be awarded a contract until such time as they correct all deficiencies noted in the DSS inspection.

3 . When the contractor requires transportation of Sensitive Conventional AA&E, the standards set forth in Defense Transportation

Regulation 4500.9-R., Defense Traffic Management, shall be followed.

4. The following website is provided to obtain the publications identified above:

http://www.dla.mil/J-6/DLSMO/elibrary/Manuals/regulations/asp

DISCLOSURE OF UNIT PRICE INFORMATION____________________________________

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

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

Special Notice to Offerors:__________________________

Offerors are responsible for obtaining a receipt confirmation, via separate Email, with the corresponding PCO, to ensure the electronic proposal has been received by the date/time set forth in the solicitation for receipt of offers.

SECTION 806 DETERMINATION_________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Fiscal Year 1999, the Single Manager for Conventional Ammunition has analyzed this conventional ammunition procurement action. The planned procurement of the M17A1 Receiver and M85A1 Trainer is consistent with retaining the National Technology and Industrial Base in accordance with Section 806, Public Law 105-261. The procurement approach is competitive.

*** END OF NARRATIVE A0002 ***

5 107

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 YEAR 1 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 YEAR 1 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

First Article Testing (FAT), and FAT Test Plan, of the M17A1 Receiver shall be in accordance with the

Statement of Work and the requirements throughout this document.

A quantity of 36 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply Code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0003 YEAR 1 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

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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

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 YEAR 1 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements throughout this document.

A quantity of 12 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

8 107

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 Section F

All deliverables are submitted electronically.

(End of narrative F001)

0005 YEAR 2 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 YEAR 2 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

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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: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M17A1 Receiver shall be in accordance with the

Statement of Work and the requirements throughout this document.

A quantity of 36 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply Code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0007 YEAR 2 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply code: 1375

(End of narrative A001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 YEAR 2 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements throughout this document.

A quantity of 12 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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 _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0009 YEAR 3 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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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

0010 YEAR 3 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M17A1 Receiver shall be in accordance with the

Statement of Work and the requirements throughout this document.

A quantity of 36 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply Code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0011 YEAR 3 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply code: 1375

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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

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

DETAILED PACKAGE REQUIREMENTS:See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 YEAR 3 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements throughout this document.

A quantity of 12 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply Code: H999

(End of narrative A001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0013 YEAR 4 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS:See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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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

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 YEAR 4 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M17A1 Receiver shall be in accordance with the

Statement of Work and the requirements throughout this document.

A quantity of 36 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply Code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0015 YEAR 4 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Production of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 YEAR 4 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements throughout this document.

A quantity of 12 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

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MOD/AMD

Federal Supply Code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0017 YEAR 5 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 YEAR 5 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M17A1 Receiver shall be in accordance with the

Statement of Work and the requirements throughout this document.

A quantity of 36 units shall be utilized to perform

FAT.

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0019 YEAR 5 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 YEAR 5 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT), and FAT Test Plan, of the M85A1 Trainer Receiver shall be in accordance with the Statement of Work and the requirements throughout this document.

A quantity of 12 units shall be utilized to perform

FAT.

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Reference No. of Document Being Continued

MOD/AMD

Approval of the FAT related invoice will not be granted until the FAT report is approved. As a result, submission of the invoice shall not take place until receipt of the FAT report approval notification is received by the contractor.

Federal Supply Code: H999

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

See Section F

All deliverables are submitted electronically.

(End of narrative F001)

0021 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ________________________________________

The below Exhibit Line Item Number (ELIN) (A001) is associated with the Data Item Numbers on the Contract

Data Requirements List (CDRL) (DD Form 1423), provided as Exhibits found in Section J.

This CLIN/ELIN is Not Separately Prices (NSP).

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRLS

DD Form 1423 Contract Data Requirements List (CDRLS)

See Section J Exhibits

(End of narrative B001)

Inspection and Acceptance _________________________

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Scope _____

This Statement of Work (SOW) sets forth the work efforts required for the production and delivery of the Remote Activation Munition

System (RAMS) M17A1 Receiver & M85A1 Trainer Receiver. The contractor shall furnish all labor and material to perform the work as described in the SOW, the Technical Data Package (TDP), and as set forth in this document. The scope of this effort includes the accomplishment of all tasks, deliverables, and responsibilities required to perform full-scale production of the Remote Activation

Munition System (RAMS): M17A1 Receiver & M85A1 Trainer Receiver.

C.1.1 Description ___________

RAMS is a secure, radio-controlled system designed to remotely control demolition charges. RAMS gives the user the capability to destroy, delay, and disrupt an enemy while avoiding direct contact. The RAMS M17A1 Receiver is a Class V Ammunition (with explosive output) item of supply capable of detonating a blasting cap/explosive lead, which in turn can initiate a wide variety of demolition charges (like C4) and munition systems. The RAMS M85A1 is an Inert Training Receiver that mimics the M17A1 Receiver operation and functionality, less the explosive output. Prior to engagement, operators can perform a full power range data link test to make sure all signals are received that are built into the transmitter and receivers. RAMS is lightweight, just over three pounds for the transmitter and receiver, and has a system range of more than five kilometers. Originally designed for the Special Operation Forces (SOF), the RAMS is a firing device that was adopted by the US Marines, Army Explosive Ordnance Disposal (EOD) community, and Army Combat Engineers. It is a replacement for the M122 Remote Demolition Firing Device.

The RAMS M152 was designed for and fielded to U.S Special Operations personnel (Army and Navy). A modified version of the RAMS, the

MK152 MOD 0, is being produced for the U.S. Army Combat Engineers. The RAMS M17A1 Receiver & M85A1 Trainer is interoperable with both

M152 & MK152 systems.

C.2.0 Applicable Documents ____________________

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

C.2.1 RAMS Technical Documents ________________________

| Document | Title | Date |

| 11753900A | Combo of Adopted Items: Recvr, Radio Firing Dev: Non-Elect Blast Cap, M17A1 | 7 Sep 2016 |

| 11753901C | Combo of Adopted Items for Trnr, Recvr, Radio Firing Device: Non-Explosv, M85A1 | 20 Aug 2019 |

| 11752725 | RAMS M17A1 & M85A1 Qty Assrnce Provision | 31 Oct 2019 |

| M17A1/M85A1 | RAMS Tech Data Pkg (TDP) & Tech Data Pkg List (TDPL) | 11 Sept 2019 |

| HCSDS 2795 | M17A1 Haz Component Safety Data Statement (HCSDS) | 22 Mar 2017 |

| HCSDS 993 | PBX9407 Haz Component Safety Data Statement (HCSDS) | 19 Oct 1987 |

| HCSDS 2760 | RSI-007 Haz Component Safety Data Statement (HCSDS) | 30 Mar 2009 |

| 12999545 | 2D Barcode Ammo Label Instruct. for Ammo and Explsv Containers | 19 Aug 2013 |

| TM 9-1375-227-13&P | Tech Manual for Firing Device, Demo: RAMS MK152 MOD 0 | 22 Jul 2019 |

C.2.2 Military Standards (Available on everyspec.com) _______________________________________________

| Document | Title | Date |

| MIL-STD-1168C | Ammunition Lot Numbering and Ammunition Data Card | 11 Mar 2014 |

| MIL-HDBK-781A | Reliability Test Methods, Plans and Environments for Engineering Development (Guidance Only) | 03 July 2005 |

| MIL-STD-1916 | DOD Preferred Methods for Acceptance of Products | 01 Apr 1996 |

| MIL-STD-810H | DOD Test Method Standard | 31 Jan 2019 |

| MIL-STD-882E | Department of Defense Standard Practice System Safety | 11 May 2012 |

C.2.3 Other Documents (Army Regulations, Industry Standards) ______________________________________________________

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PIIN/SIIN MOD/AMD

| Document | Title | Date |

| AR 25-2 | Information Assurance | Latest Revision |

| AR 381-12 | Threat Awareness and Reporting Program | Latest Revision |

| AR 530-1 | Operations Security (OPSEC) | Latest Revision |

| IPC J-STD-001F | Req. for Soldered Electrical & Electronic Assemblies | July 2014 |

| GEIA-STD-0005-2A | Std for Mitigating the fx of Tin in Aerospace and Hi Perf Elec Sys | 01 May 2012 |

| ISO 9001:2015 | Quality management systems Requirements | 2015 |

| IPC-A-610G | Acceptability of Elec Assemblies | October 2017 |

| IPC-7711A/7721A | Rework of Elec Assy and Repair and Mod of Printed Brds & Elect. Assy | October 2003 |

| DoD 8570.01 | Information Assurance Training, Certification, and Workforce Mgmt | Latest Revision |

| DoD 8570.01-M | Information Assurance Workforce Improvement Program | Latest Revision |

| SFAE-AMO Form 3002 | Clearance of Technical Information for Public Release | 16 Nov 2016 |

| DO Form 441 | The Security Agreement | Latest Revision |

C.3.0 Requirements ____________

The contractor shall perform all tasks required and described in this SOW to produce, manufacture, test, prepare and deliver associated documentation and production units for the RAMS M17A1 Receiver & M85A1 Trainer Receiver in the type and quantities specified in the respective delivery orders. Except as described elsewhere in this contract, the contractor shall provide all materials, equipment, hard tooling, personnel, and facilities necessary to manufacture, test, and deliver the types and quantities of deliverables specified in the delivery orders. The RAMS M17A1 & M85A1 shall be manufactured and tested following the requirements of this SOW and all contract and delivery order terms and conditions.

a. NSN: 1375-01-600-4645, DODIC: MP47, Receiver, Radio Firing Device: Non-electric Blasting Cap Actuating, M17A1 (Drawing # 11753900) shall include: Six Assembly, Receiver, Radio Firing Device: Non-electric Blasting Cap Actuating, M17A1 (Drawing # 11753902), Twelve

Explosive Lead Assembly (Drawing # 11753186), Six Antenna Wire (Drawing # 11753951) and Six Instruction Sheet (Drawing # 11753910).

b. NSN: 6920-01-656-2648, Trainer, Receiver, Radio Firing Device: Non-Explosive, M85A1 (Drawing # 11753901) shall include: Two Assembly, Trainer, Receiver, Radio Firing Device: Non-explosive, M85A1 (Drawing # 11753903), Four Lead Cup Assembly, Trainer (Drawing # 11753142), Two Instruction Sheet (Drawing # 11753910), One Stem Tool (Drawing #11753918), Two Antenna Wire (Drawing # 11753951), Four Stem Housing

Assembly, Trainer (Drawing # 11753956).

C.3.1 Quality Management __________________

The contractor shall implement and maintain a Quality Management System (QMS) as described below.

C.3.1.1 Quality Program Plan ____________________

The contractor shall deliver the Quality Program Plan and submit to the Government (60 working days after contract award) for review and

Government approval (DI-QCIC-81722) (A001). The plan shall be compliant with ISO 9001:2015 or equivalent quality standards. The contractors quality management system shall include sections covering Inspection/Test Plans, Critical Defect Programs, Measurement

System Evaluation (MSE), Process Control Documentation, Process Flow Documentation (from receipt of orders to shipment of product), Outsourced Processes, and Rework. The contractor shall maintain this plan throughout the life of the contract.

C.3.1.2 Measurement System Evaluation (MSE) ___________________________________

The contractor shall submit designs of all inspection and test equipment (Acceptance Inspection Equipment (AIE), Automated Acceptance

Inspection Equipment (AAIE), and Automated Test Equipment (ATE)) used to perform examinations and tests required by all Government specifications (DI-QCIC-81960) (A002). MSE for critical characteristics shall be capable of obtaining variables data and shall use non-operator dependent, automated decision-making inspection systems. Automated decision-making logic and material handling devices included, as part of the inspection system, shall be designed to be fail-safe. This is defined as always being set in the reject mode needing a positive signal to accept and pass product through the MSE station.

C.3.1.3 J-Standard/IPC Standard _______________________

The contractor shall use a Single Process Initiative (SPI) implementing the usage of the following standards: IPC J-STD-001F and IPC-A-

610G, for all soldering performed at the contractor facility and its subcontractors. All soldering performed at the contractor facility and its subcontractors in conjunction with this contract and all subsequent delivery orders will comply with these standards.

C.3.1.4 Tin Whisker Risk Mitigation Plan ________________________________

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PIIN/SIIN MOD/AMD

The contractor shall implement a tin whisker mitigation plan to a control level of 2B as defined Government Industry Standard GEIA-STD-

0005-2A. The intent of this mitigation plan is to allow the contractor to use pure tin components without the need to pre-tin or re-plate with a tin lead alloy based on engineering analysis on a case by case basis.

C.3.1.5 Rework / Repair of Electronic Assemblies and Printed Boards ___________________________________________________________

The contractor has authority to perform standard repairs to bring an item into compliance in accordance with the Institute for

Interconnecting and Packaging Electronic Circuits standard IPC-7711A/7721A, Rework of Electronic Assemblies and Repair and Modification of Printed Boards and Electronic Assemblies.

C.3.1.6 Material Certification ______________________

Material certifications are required for every drawing that has a material requirement. The contractor shall provide to the Government material certifications (DI-MISC-80678*Tailored) (A003). Certificates of conformance shall not be considered as adequate evidence of material certification. Data should be provided to the contractor from material suppliers and subcontractors. The contractor shall also keep all material certifications as part of their quality records. The Contractor shall ensure the material delivered conforms to the latest approved design configuration.

C.3.1.7 Physical Configuration Audit ____________________________

The contractor shall perform and submit results of an audit demonstrating compliance (by measuring dimensions of all parts, sub-assemblies, and final assemblies) of each mechanical component, assembly, and final assembly (end item) to all applicable drawings, as defined in the TDPL, on a quantity of three (3) M17A1 Receiver assemblies or three (3) M85A1 Trainer assemblies as required. Reference dimensions (those in parenthesis) on drawings are not required to be inspected. Inspection results shall be provided five (5) working days after completion of the PCA and should validate 100% of all drawing dimensions and characteristics with actual variable data provided (DI-SESS-81022D) (A004). The contractor shall perform PCA on hardware to be utilized for FAT, when directed by the Government and at the contractor facility utilizing their labor, facility, and equipment, and shall be witnessed by the Government. The contractor shall provide written notification to the Contracting Officer if PCA cannot be performed at the contractor facility. If PCA cannot be performed at the contractor facility the contractor will make appropriate arrangements with vendors and local government representatives to perform audit at a vendor facility. The contractor shall notify the Government ten (10) working days prior to the start of the PCA so that arrangements can be made to witness the audit. After all dimensions have been taken, resolutions shall be proposed on all dimensional discrepancies (difference between part and drawing). Government approval is required on all resolutions.

C.3.1.8 First Article Testing (FAT) ___________________________

The contractor shall conduct FAT in accordance with contract terms, conditions, and the requirements outlined herein on a quantity of thirty six (36) M17A1 assemblies (six (6) full PA108 containers) or twelve (12) M85A1 assemblies (six (6) full PA108 containers) as required. The contractor shall submit a FAT test plan for Government approval 45 working days prior to the test which includes definitions of pass/fail criteria per Receiver First Article Test and Inspections Matrix (DI-NDTI-81307A)(A005). The contractor shall notify the Government ten (10) working days prior to FAT in order for the Government to witness the test. The contractor shall submit a

FAT test report within fifteen (15) working days of completion of LAT for Government…