W15QKN21R0008.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-21-R-0008

X

2020OCT28

2020DEC0702:00pm

DOA6

2020OCT28 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MELISSA SENA

(973)724-9002

CCNJ-MC

MELISSA.L.SENA.CIV@MAIL.MIL

X 1 25

1 82

X 1

X 4 X 18

X 26 X 30 X 31

X 36

X 38

X 40

X 54

X 55

X 67

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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: MELISSA SENA

Buyer Office Symbol/Telephone Number: CCNJ-MC/(973)724-9002

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Background: The Office of the Project Manager for Maneuver Ammunition Systems (OPM-MAS) has a requirement to obtain 5.56mm M1071 and

M1042 marking cartridges that are compatible with the Close Combat Mission Capability Kit (CCMCK). The CCMCK is a user-installed weapons modification system that allows the Soldier to employ an individual weapon (M16/M4/M249) at short range using low velocity marking ammunition while precluding the weapon from firing standard service ammunition. The system will provide normal environmental/weapon employment cues (aiming, firing, ejection, immediate action, load, and re-load, etc.) and immediate target feedback through force-on-force, interactive live fire scenario task, and mission execution.

2. Contracting Strategy: The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of the Project Manager for Maneuver

Ammunition Systems (PM-MAS), will coordinate the issuance of a production contract for the procurement of 5.56mm M1042 Loose & M1071

Linked Marking Cartridges Closed Combat Mission Capability Kit (CCMCK) M1071 & M1042 Marking Rounds for the U.S. Armed Forces. The acquisition strategy for this is to award a single Indefinite Delivery/Indefinite Quantity (ID/IQ) full-scale production contract on a

Sole Source basis to Ultimate Training Munitions (UTM) Ltd., United Kingdom. The contract is for 5.56mm Closed Combat Mission Capability

Kit (CCMCK) M1071 & M1042 Marking Rounds. This solicitation is being issued subject to the availability of funds.

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

Minimum Guarantee: $3,000,000

Maximum Contract Value: $92,996,200

3. Limited Distribution Data Information Instructions:

The following documents are labeled Distribution Statement D.

- Attachment 0001 MIL-PRF-32315 M1071 Performance Specification

- Attachment 0002 MIL-PRF-32313 M1042 Performance Specification

**Please note that any export controlled and/ or "Distribution D" documents will not be provided to the prime contractor Ultimate

Training Munitions (UTM) Ltd. in Suffolk, GB, United Kingdom. The Government will provide all applicable documents to UTM in North

Branch, NJ and it is incumbent upon UTM in North Branch to obtain an export license from the state department to provide UTM Ltd. with the applicable documents.

To obtain these documents, Contractors are required to submit an AMSTA-AR 1350 Technical Data Request Questionnaire, a DD 2345 Military

Critical Technical Data Agreement, and a fully executed Non-Disclosure and Non-Use Agreement all of which are included as attachments to this Request for Proposal (RFP). The Handling/Destroying of Unclassified/Limited Distribution documents shall be handled using the same standard as "For Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document. Technical data that is export-controlled must be marked with the following destruction notice:

DESTRUCTION NOTICE For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD

5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

All technical documents that are determined to contain export-controlled technical data shall be marked WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, United States Code (U.S.C)., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice To Accompany Release of

Export-Controlled Data required by DoD Directive 5230.25.

2 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Arms Ammunition and Explosives (AA&E):

In addition to the information submitted under Federal Acquisition Regulation (FAR) 52.215-6, the contractor shall provide the following information for all facilities and subcontractors (at any tier) facilities that will be performing AA&E work under this contract:

Contractor Name | Contractor Address | CAGE Code | Component/Work being done.

Upon receipt of this information a Pre-Award Safety and Security Survey will be requested.

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 33, 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.

4. Procurement Information

This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c) (1) as implemented by FAR 6.302-1(a)(2)(ii)(A), only one responsible source and no other suppliers or services will satisfy agency requirements.

U.S. Army Contracting Command - New Jersey

ATTN: Melissa Sena

Office Symbol: ACC-NJ-MC

Picatinny Arsenal, NJ

6. Point of Contact for Information:

Name: Melissa Sena

Title: Contract Specialist

Email: Melissa.l.sena.civ@mail.mil

Phone: 973-724-9002

Name: Jennifer Rustwick

Title: Contracting Officer

Email: Jennifer.m.rustwick.civ@mail.mil

Phone: 973-724-6812

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 A0001 ***

3 82

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 5.56MM M1071 - ORDERING PERIOD (OP) 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: M1071 (BLUE/RED/YELLOW) OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

The minimum guarantee of $3,000,000 will be met with the first delivery order which will occur within 10 days after award of base contract.

(End of narrative B001)

Packaging and Marking _____________________

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 5.56MM M1042 - ORDERING PERIOD 1 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1042 (BLUE/RED/YELLOW) OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

4 82

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 ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

6000001 10000000 $

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

The minimum guarantee of $3,000,000 will be met with the first delivery order which will occur within 10 days after award of base contract.

(End of narrative B001)

Packaging and Marking _____________________

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.

0003 5.56MM M1071 - ORDERING PERIOD 2 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1071 (BLUE/RED/YELLOW) OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

5 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 5.56MM M1042 - ORDERING PERIOD 2 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1042 (BLUE/RED/YELLOW) OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

6000001 10000000 $

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

6 82

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.

0005 5.56MM M1071 - ORDERING PERIOD 3 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1071 (BLUE/RED/YELLOW) OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

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 5.56MM M1042 - ORDERING PERIOD 3 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1042 (BLUE/RED/YELLOW) OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

7 82

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 ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

6000001 10000000 $

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 5.56MM M1071 - ORDERING PERIOD 4 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1071 (BLUE/RED/YELLOW) OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000000 6000000 $

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

8 82

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 _____________________

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 5.56MM M1042 - ORDERING PERIOD 4 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1042 (BLUE/RED/YELLOW) OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

6000001 10000000 $

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

9 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 5.56MM M1071 - ORDERING PERIOD 5 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1071 (BLUE/RED/YELLOW) OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

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.

0010 5.56MM M1042 - ORDERING PERIOD 5 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M1042 (BLUE/RED/YELLOW) OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

10 82

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 ____ __ __________

175000 1000000 $

1000001 3000000 $

3000001 6000000 $

6000001 10000000 $

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Packaging and Marking _____________________

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.

0011 M1071 FIRST ARTICLE TEST - ORDERING PERIOD 1 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP1.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000.

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

11 82

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 B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 M1042 FIRST ARTICLE TEST - ORDERING PERIOD 1 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP1.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000.

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0013 M1071 FIRST ARTICLE TEST - ORDERING PERIOD 2 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP2.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, 12 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0014 M1042 FIRST ARTICLE TEST - ORDERING PERIOD 2 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP2.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0015 M1071 FIRST ARTICLE TEST - ORDERING PERIOD 3 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

13 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP3.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 M1042 FIRST ARTICLE TEST - ORDERING PERIOD 3 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP3.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

14 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 M1071 FIRST ARTICLE TEST - ORDERING PERIOD 4 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP4.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0018 M1042 FIRST ARTICLE TEST - ORDERING PERIOD 4 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP4.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0019 M1071 FIRST ARTICLE TEST - ORDERING PERIOD 5 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP5.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-537-1521 (Blue)

1305-01-537-1522 (Red)

1305-01-536-9289 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0020 M1042 FIRST ARTICLE TEST - ORDERING PERIOD 5 $ ____________________________________________ __________________

SERVICE REQUESTED: FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor will test a First Article Sample of 3,000 cartridges for OP5.

The First Article Test Report shall be sent Attn:

Jennifer Rustwick to Bldg 10 Phipps Road, ACC-NJ-MC, 16 82

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Picatinny Arsenal, NJ 07806-5000

PSC: 1305

NSN:

1305-01-536-5822 (Blue)

1305-01-536-5827 (Red)

1305-01-536-5829 (Yellow)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0021 CDRLS - DD FORM 1423 ____________________

A001 CDRLS A001 - A027 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

CARTRIDGE, 5.56 MILLIMETER: MARKING AMMUNITION M1042/M1071

1.0 SCOPE _____

This Statement of Work (SOW) defines the effort required for the manufacturing, testing, packaging, and delivery of 5.56mm: Dye, Marking

M1042/M1071 Cartridges.

1.1 Background __________

The M1042 unlinked ammunition is fired in the M16 Rifle and M4 Carbine converted with the Close Combat Mission Capability Kit (CCMCK)

Conversion Bolt (NSN 1005-99-132-2616). The linked M1071 ammunition is fired in the M249 Squad Automatic Weapon (SAW) converted with

CCMCK Conversion Bolt (NSN 1005-99-848-0609).

2.0 APPLICABLE DOCUMENTS ____________________

The following specifications, standards, handbooks, drawings and documents form a part of this SOW to the extent specified herein.

Unless otherwise specified, the documents below shall be listed in the latest issue of the DODISS (Department of Defense Index of

Specifications and Standards).

2.1 Military Specifications _______________________

MIL-PRF-32313 Cartridge, 5.56 Millimeter: Dye, Marking M1042 24 Sept 2018

MIL-PRF-32315 Cartridge, 5.56 Millimeter: Dye, Marking M1071 24 Sept 2018

2.2 Military Standards __________________

MIL-STD-1168 Ammunition Lot Numbering and Ammunition Data Card 21 Feb 2019

MIL-STD-31000 Technical Data Packages 31 Oct 2018

MIL-STD-882 System Safety 11 May 2012

(The above documents are available online at http://quicksearch.dla.mil/ .)

2.3 Product Drawings ________________

13008767 Cartridge, 5.56mm, Marking Rifle 03 Oct 2018

13008770 Cartridge, 5.56mm, Marking SAW 03 Oct 2018

13073644 Combinations of Adopted Items 03 Oct 2018

13073645 Combinations of Adopted Items 03 Oct 2018

13073646 Combinations of Adopted Items 03 Oct 2018

13073647 Combinations of Adopted Items 03 Oct 2018

13073648 Combinations of Adopted Items 03 Oct 2018

13073649 Combinations of Adopted Items 03 Oct 2018

12590217 Packing and Marking for Wire-bound Box 28 Mar 2019

13017891 Packing and Marking for PA108 28 Mar 2019

13017886 Packing and Marking for Paperboard Box 03 Oct 2018

13017887 Box, Fiberboard 23 May 2008

2.4 Other Documents _______________

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NAS 411 National Aerospace Standard Hazardous Materials 30 Sept 2013

Management Program

DOD 5100.76-M Physical Security of Sensitive Conventional Arms, 17 April 2012

Ammunition, and Explosives (AA&E)

AR 190-11 Physical Security of Arms, Ammunition, and Explosives 17 Jan 2019

(ITAR)Section 120.16 International Traffic In Arms Regulations 21 Apr 2006

Foreign Person

2.5 Industry Standards __________________

(ISO) 9001-2015 Quality Management System 23 Sep 2015

Unless otherwise indicated, copies of the above specifications, standards, handbooks, or publications are available from the

Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions should be obtained from the contracting activity or as directed by the contracting officer.

3.0 REQUIREMENTS ____________

The contractor shall deliver 5.56mm M1042/M1071 Cartridges in accordance with U.S. Military Specifications MIL-PRF-32313 and MIL-PRF-

32315, dated 24 Sept 2018, which are the governing documents for this procurement. Any changes to the previously approved qualified designs (drawings 13008767 and 13008770) that are on file with the U.S. Government shall require review and approval by the U.S.

Government. Approvals shall only be given by the Procuring Contracting Officer (PCO). Delivery dates relative to award date and delivery locations are detailed in the Delivery Orders. Production will be conducted onsite at the contractor facility.

3.1 Manufacturing _____________

3.1.1 Design Requirement

The cartridges to be delivered under this contract shall be of a design that has been qualified or approved by the U.S. Government IAW

MIL-PRF-32313 and MIL-PRF-32315. The contractor (and/or subcontractor) shall have a design that has been confirmed by the U.S.

Government to be fully qualified IAW MIL-PRF-32313 and MIL-PRF-32315. Contractors (and/or subcontractors) with designs that have not been previously qualified shall provide all test data and related supporting documentation to the U.S. Government for review to verify compliance IAW MIL-PRF-32313 and MIL-PRF-32315. The Government will review the submission of any supporting data and documentation and will provide a determination whether it is sufficient to warrant U.S. Government approval.

3.1.1.1 Design Verification Testing (DVT)

For designs that have not been previously qualified or approved, within 90 days after contract award, the contractor shall deliver

68,400 M1042 cartridges IAW MIL-PRF-32313 and 115,200 M1071 cartridges IAW MIL-PRF-32315 to the U.S. Government to verify supporting data and documentation from Section 3.1.1.

3.1.2 Changes to a Previously Qualified or Approved Design

Once a design has been qualified or approved IAW MIL-PRF-32313 and MIL-PRF-32315, this shall constitute the product baseline per MIL-PRF-

32313 and MIL-PRF-32315, Paragraph 6.8. Any proposed changes to a U.S. Government qualified or approved design shall require review and approval by the U.S. Government prior to production of the modified design and establishment of a new product baseline. Approvals shall only be given by the Procuring Contracting Officer (PCO). Additional testing at the contractors expense may be required to re-qualify or re-approve the proposed changes. The contractor shall provide all test data and related supporting documentation sufficient to support and prove that the modified design still meets the requirements outlined in MIL-PRF-32313 and MIL-PRF-32315. The contractor shall notify in writing to the PCO seventy-five (75) days prior to testing so that the U.S. Government may witness testing, if desired. The U.S.

Government will review the submission of any proposed changes and will provide a determination as to whether any additional qualification testing shall be required. The U.S. Government shall review the submitted information and shall determine if the modified design meets the MIL-PRF-32313 and MIL-PRF-32315 requirements.

3.1.3 First Article Testing (FAT): The contractor shall manufacture a minimum of 3,000 cartridges of 5.56mm M1042 and 3,000 cartridges of 5.56mm M1071 ammunition in accordance with (IAW) drawing numbers 13008767 and 13008770 and U.S Military Performance Specifications, MIL-PRF-32313 and MIL-PRF-32315. The quantities to be delivered shall be packaged and prepared in accordance with the terms of the contract. No later than thirty (30) days prior to the conducting of FAT, the contractor shall submit a FAT Plan for PCO approval (DI-

NDTI-81307A).

3.1.4 FAT-Physical Configuration Audit (PCA): The contractor shall produce and submit the FAT sample IAW MIL-PRF-32313 and MIL-PRF-

32315. The contractor shall prepare and submit the results of first article tests and inspections IAW Table V of MIL-PRF-32313 and MIL-

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PRF-32315. The contractor shall prepare for a PCA to be conducted for the Government. The PCA shall be performed in conjunction with the first article tests and inspections to evaluate the degree to which the components and assemblies conform to the requirements of the drawings and specifications. Inspection results shall validate 100% of all drawing dimensions and characteristics with actual variable data. The U.S. Government reserves the right to request a PCA throughout the period of performance of the contract. The contractor shall identify and provide descriptions of any special equipment (DI-SESS-81004F) used to perform the required inspections and tests of MIL-

PRF-32313 and MIL-PRF-32315. The contractor shall notify in writing to the PCO seventy-five (75) days prior to FAT-PCA testing. FAT-PCA testing shall be witnessed by U.S. Government Representatives. The contractor shall supply the Quality Acceptance data (DI-NDTI-80809B

(tailored)). If an unforeseen issue occurs and the FAT-PCA must be delayed, the contractor shall submit an official letter to the PCO at least five (5) days in advance acknowledging the cause for delay and the new FAT-PCA date. For FAT requirements, see Contract Data

Requirement List (CDRL) A001.

3.1.5 Quality Conformance Test (Lot Acceptance Test (LAT)): Upon successful completion and U.S. Government acceptance of the FAT, the contractor shall deliver the quantity as stated in the contract and according to the delivery section. A Quality Conformance Test shall be performed on each lot of ammunition IAW MIL-PRF-32313 and MIL-PRF-32315. The contractor shall supply the Quality Acceptance data (DI-

NDTI-80809B). The quantities to be delivered shall be packaged and prepared in accordance with the terms of the contract. For Quality

Conformance requirements see Attachment 0009 in Section J.

3.1.5.1 The contractor shall perform and submit the results of a Quality Conformance Test on each lot of ammunition manufactured to meet the requirements IAW MIL-PRF-32313 and MIL-PRF-32315. The contractor shall submit the Quality Conformance sample IAW MIL-PRF-32313 and

MIL-PRF-32315. Quality Conformance Testing shall be witnessed by U.S. Government Representatives. The contractor shall notify in writing the time and location of Quality Conformance Test to the PCO a minimum of seventy-five (75) days prior to testing. If an unforeseen issue occurs and the Quality Conformance Test must be delayed, the contractor shall submit an official letter to the PCO at least five

(5) days in advanced specifying the cause for delay and the new Quality Conformance Test date.

3.1.5.2 Once a lot sample has been submitted for Quality Conformance Testing, testing shall continue until completed, except under direction of the PCO.

3.1.6 Ammunition Lot Numbering and Data Cards: Ammunition Lot Numbers and Ammunition Data Cards (ADC) shall be prepared and submitted and shall follow the format required by the Worldwide Ammunition-data Repository Program (WARP) at https://mhpwarp.redstone.army.mil

, as well as MIL-STD-1168 and DI-MISC-80043B. Prior to gaining access to WARP, the contractor/facility personnel involved in the preparation of ammunition data cards shall obtain a user name and password for the Army Electronic Product Support (AEPS) network. The individual will need to click on Access Request Form and continue through the steps until completion and click on SUBMIT. The individual is required to provide a supervisor name, email and phone number if the applicant is a Department of Defense (DOD) civilian or military.

Government contractors are required to provide Commercial and Government Entity (CAGE) Code and Contract Number. All requestors shall provide their Information Assurance Security Officers (IASO) (formerly ISSO) name, e-mail, DSN phone and commercial phone.

3.2 Packaging _________

Packaging shall be in accordance with Combination of Adopted Items Drawing(s) 13073644, 13073645, 13073646, 13073647, 13073648, and

13073649 for unleaded primer orders as well as Section D of the contract. Prior to shipment, the manufacturer shall make sure the wirebound boxes have been tested by a Government approved Performance Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation. If the wirebound boxes are manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract. The contractor/container manufacturer is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture. All wood packing material shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging

Material Enforcement Regulations.

3.3 Quality Assurance Provisions _____________________________

3.3.1 Quality Program Plan: The contractor shall implement and maintain a Quality Program Plan (QPP) approved by the U.S. Government that meets or exceeds the standards established by International Organization for Standardization (ISO) 9001-2015 Quality Management

Systems Requirements. The QPP shall encompass all technical and manufacturing aspects of production, related engineering designs and materials utilized. All supplies and services under this contract, whether manufactured, performed within the contractor's plant or from any other source, shall be controlled at all points necessary to assure conformance to contractual requirements (DI-QCIC-81722).

3.3.2 The contractor shall be responsible for the complete, accurate, and fully documented implementation of the QPP IAW the contractor generated QPP for products and processes. The QPP shall be submitted for U.S. Government review and approval (DI-QCIC-81722) 60 days prior to production. Approval shall be given by the PCO.

3.3.3 The contractor may employ their own test methods in accordance with commercial standard practices. However, the contractor shall submit to the U.S. Government the proposed test methods for approval prior to the beginning of the production. All associated test data shall be submitted for record (DI-MISC-80678). Approval shall be given by the PCO.

3.3.4 Engineering Change Proposals (ECPs) & Value Engineering Change Proposals (VECPs): The contractor shall not make any changes to

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designs, drawings, specifications, or inspection plans without written approval from the PCO. The contractor shall submit all ECPs &

VECPs (DI-SESS-80639D). The contractor shall submit to the U.S. Government for review and approval any changes to the contractor or U.S.

Government drawings, specifications, or inspection plans. Any submission shall address ozone depleting chemicals (ODCs), as required by

Public Law 102-484, Section 326.

3.3.5 Notice of Revisions (NORs): The contractor shall submit all NORs (DI-SESS-80642D). The contractor shall not make any changes to designs, drawings, specifications, or inspection plans without written approval from the PCO. The contractor shall submit to the U.S.

Government for review and approval any changes to the contractor or U.S. Government drawings, specifications, or inspection plans as documented by a NOR. Written approval shall be obtained from the PCO prior to the implementation of proposed changes detailed in the

NOR. Any submission shall address ODCs, as required by Public Law 102-484, Section 326.

3.3.6 Request for Variations (RFVs): The contractor shall submit all RFVs (DI-SESS-80640D). The contractor shall not make any changes to designs, drawings, specifications, or inspection plans without written approval from the PCO. The contractor shall submit to the U.S.

Government for review and approval any non-conformance to the drawings, specifications, or inspection plans. Any submission shall address ODCs, as required by Public Law 102-484, Section 326.

3.3.7 Certificate of Compliance: Each time a lot of cartridges are submitted for acceptance, the contractor shall provide records to indicate all materials for the manufacturing of the munitions are in compliance with the materials, construction and design requirements specified in the Technical Data Package (TDP) or specification. A Certificate of Compliance shall be prepared and submitted to the PCO

(DI-MISC-80678(tailored)).

3.3.8 Measurement System Evaluation (MSE): The contractor shall prepare and submit MSE for U.S. Government review and PCO approval to ensure conformance of components and end-items to contract requirements, MIL-PRF-32313 and MIL-PRF-32315 and the Contractors TDP (e.g.

drawings, specifications) and Quality Assurance Provisions (DI-QCIC-81960).

3.3.9 Failure Analysis: The contractor shall notify the Government within 48 hours of any failure, and prepare and submit a Failure

Analysis and Corrective Action Report (FACAR). The contractor shall include in the FACAR a summary of the analysis and identify each root cause and the corrective action for all materiel affected. The Contractor shall not consider the FACAR closed until the PCO has concurred with the report in its entirety to include the corrective action (DI-SESS-81927).

3.4 Safety ______

3.4.1 Critical Characteristics: The contractor shall submit a Safety Critical Items/Characteristics report (DI-SAFT-80970A).

3.4.2 Accident/Incident Report: The contractor shall report immediately to the Quality Assurance Representative (QAR), and PCO any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or one or more disabling injuries; damage of U.S. Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The contractor shall prepare the report for each incident (DI-SAFT-81563).

3.4.3 Safety Assessment Report (SAR): If the item has NOT been previously fielded by the U.S. Government and the item is going to be tested at a U.S. Government facility, the contractor shall perform a safety assessment of the item, IAW DI-SAFT-80102C, and deliver a

SAR to the U.S. Government. If any changes are made to the item, a new safety assessment shall be performed at the contractors expense.

The SAR shall be submitted and approved by the PCO prior to any deliveries. The SAR shall contain results from the contractors safety assessments, hazard analyses, and testing (DI-SAFT-80102C and MIL-STD-882).

3.4.4 ECPs/RFVs: The contractor shall perform and submit an analysis of all ECPs (DI-SAFT-80103C). The contractor shall analyze each ECP

(as specified by the managing activity) to determine the hazards associated with it, assess the associated risk, and predict the safety impact of the ECP on the existing item. The contractor shall notify the managing activity when an ECP will decrease the level of safety of the existing system.

The contractor shall perform and submit an analysis of all RFV's (DI-SAFT-80104C). The contractor shall analyze each request for variation to determine the hazards and assess the risk of the proposed variation of a requirement, or a specified method or process. The change in the risk involved in accepting the variation shall be identified. When the level of safety of the system will be reduced by variation of the requirement, method, or process, the managing activity shall be notified.

3.4.5 Final Hazard Classification: For energetic materials or energetic items from a foreign country, the foreign company shall provide a specific hazard classification. This specific hazard classification information should include at a minimum a letter from the competent authority. This letter shall be issued in accordance with Part 2, Chapter 2.0 and Chapter 2.1, paragraph 2.1.2 of United

Nations - Transport of Dangerous Goods ST/SG/AC.10/1/ (Latest Revision). The letter shall approve the hazard and compatibility group assignment and assign the appropriate shipping name to the energetic material or energetic item. If available, the test data from running UN Test series 4(a), 4(b) (ii), 6(a) or 6(b) and 6(c) shall be obtained. The above information and test data shall be provided to the U.S Army CCDC-AC, ATTN: FCDD-ACE-QSF, Picatinny Arsenal, NJ 07806-5000 (DI-MISC-80508B).

3.4.6 Interim Hazard Classification (IHC): The contractor may, at his option, utilize the capability of CCDC-AC to obtain Interim Hazard

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Classification (IHC) for shipment of R&D quantities of energetic materials/items in support of this contract. If the contractor elects to use CCDC-AC for this support, the contractor will need to provide technical data to CCDC-AC 60 days prior to shipment of the energetic materials/items. The necessary data is explained in Army Technical Bulletin (TB) 700-2 and DI-SAFT-81299C. Department of

Transportation (DOT) and UN serial number information and packaging method is available in Title 49, Code of Federal Regulations (CFR).

3.5 Environmental _____________

3.5.1 Hazardous Material Management Program (HMMP) Plan and HMMP Report: The contractor shall conduct all activities in compliance with federal, state, and local environmental laws and regulations as well as international treaties and agreements. The contractor shall prepare and follow a HMMP Plan (NAS 411 and DI-MGMT-81398C). The plans outline shall be made part of the proposal and the full HMMP Plan shall be generated within ninety (90) days after contract award for review and approval by the PCO. The production efforts under this contract shall be conducted in accordance with the HMMP Plan. The contractor shall prepare a HMMP report (DI-MGMT-81398C). The report shall include a description of the hazardous materials used in the development and production processes and the hazardous materials that have been eliminated or reduced in the production processes. Any submission shall address ODCs, as required by Public Law 102-484, Section 326.

3.5.3 Hazardous Waste Report*: The contractor shall evaluate the environmental consequences and if applicable, identify the specific types and amounts of hazardous waste to be generated during execution of this Performance Work Statement. The contractor shall submit a

Hazardous Waste Report IAW DI-MGMT-80899.

*: If applicable. If there are no hazardous wastes generated during production of the 5.56mm M1042/M1071 Cartridges, then this report is not required.

3.5.4 Pollution Prevention Plan (P2 Plan): The contractor shall prepare a Pollution Prevention Plan (P2 Plan) in the contractors format

IAW DI-MGMT-80508B.

3.6 Configuration Management ________________________

3.6.1 The 5.56mm M1042/M1071 Cartridges shall meet all of the requirements of drawings 13008767 and 13008770 and U.S. Military

Performance Specifications, MIL-PRF-32313…