W15QKN21R0017.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-0017

X

2020NOV03

2020DEC0412:00pm

DOA6

2020NOV03 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JOSEPH VALMORES

(973)724-7625

CCNJ-PMC

JOSEPH.VALMORES.CIV@MAIL.MIL

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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: JOSEPH VALMORES

Buyer Office Symbol/Telephone Number: CCNJ-PMC/(973)724-7625

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

Executive Summary_________________

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

1. Introduction: The Army Contracting Command - New Jersey, Picatinny Arsenal, NJ in Support of Project Manager - Maneuver Ammunition _____________

Systems (PM-MAS), hereby issues a Request for Proposal (RFP) for the 105mm M724A2 cartridge. The 105mm M724A2 cartridge is a Kinetic

Energy (KE) Target Practice, Discarding Sabot with Tracer (TPDS-T) round for use in the 105mm M68 gun tube series on the Stryker Mobile

Gun System (MGS). It is intended to provide a ballistic match to the 105mm KE tactical cartridge, the M900 Armor Piercing Fin

Stabilized Discarding Sabot with Tracer (APFSDS-T), at limited maximum range of 7000 meters to allow practice firings at short range training areas.

The contractor shall manufacture, test and deliver the M724A2 Cartridges in accordance with the Government Approved Technical Data

Package (TDP), Detailed Specification, Statement of Work (SOW) in Section C and all Request for Proposal (RFP) requirements. The contractor shall provide for all necessary labor, material, supplies, services, facilities, and equipment to perform all contract requirements. The NSN for this cartridge is 1315-01-593-8353.

2. Acquisition Strategy: The acquisition strategy is to award one (1) new Firm Fixed Price (FFP) Indefinite Deliver/Indefinite Quantity _____________________

(ID/IQ) delivery order contract for five (5) one-year ordering periods. The contract award will be based upon Full and Open Competition

(F&OC), except for the restricted components to the U.S. and Canada only for the Load, Assemble, and Pack (LAP) and the deep drawn steel cartridge case. This contract will cover production for Fiscal Years (FY) 2021-2026 requirements.

The contract minimum guarantee is $3,500,000, and the total maximum dollar amount for all delivery orders placed under this contract is

$49,311,266.

Delivery schedules for delivery orders will be determined for each individual delivery order based upon the Government's requirements, however, there will be a five (5) year ordering period from date of award.

Ordering Period 1: 12 months from date of contract award.

Ordering Period 2: 12 months from end of ordering period 1.

Ordering Period 3: 12 months from end of ordering period 2.

Ordering Period 4: 12 months from end of ordering period 3.

Ordering Period 5: 12 months from end of ordering period 4.

3. Format of the Solicitation: Clauses and provisions that are applicable to the item are located in the appropriate sections of the ___________________________ solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document, inclusive of all applicable sections, all applicable attachments and all applicable amendments, if any.

4. Arms Ammunition and Explosives (AA&E): In addition to the information submitted under 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.

5. Security Requirements: The solicitation is UNCLASSIFIED. The contractor shall be capable of handling, receiving and storing ______________________ documents, equipment and test items at a security classification of UNCLASSIFIED.

6. Limited Distribtution data information instructions: ____________________________________________________

Distribution D (authorized to the Department of Defense (DoD) and DoD contractors only______________________________________________________________________________________

The following documents are labeled Distribution Statement D:

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Name of Offeror or Contractor:

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Detail Specification, Cartridge 105mm M724A2 DTL-13029931

MIL-DTL 31000 - Technical Data Package

ECP R20T3013

CDRLs

To obtain these documents, offerors are required to submit a fully executed Non-Disclosure and Non-Use Agreements, an AMSTA=-AR 1350 -

Technical Data Request Questionnaire and a DD 2345 Military Critical Technical Agreement and all of which are included as attachments to this 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 content 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, U.S.C., Sec 2751, e. 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.

*** END OF NARRATIVE A0001 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS__________________________________________

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

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

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

4. Procurement Information (use one of the below in your solicitation)

___ This Procurement is unrestricted (use if soliciting Full and Open Competition)___

___ This Procurement is % set-aside for (enter Small Business or other Socio-Economic Program). The applicable SIC/NAICS codes are: 332993.

_X_ This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c)__

(3) as implemented by FAR 6.302-3.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Stephanie G. Kless

Office Symbol: CCNJ-MC

Picatinny Arsenal, NJ 07806-5000

Email:stephanie.g.kless.civ@mail.mil

6. Point of Contact for Information:

Name: Joseph Valmores _______________

Title: Contract Specialist ___________________

Email: joseph.valmores.civ@mail.mil ____________________________

Phone: 973-724-7625 ____________

Name: Christopher Brown _________________

Title: Contract Specialist ___________________

Email: christopher.w.brown7.civ@mail.mil _________________________________

Phone: 973-724-7220 ____________

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PIIN/SIIN MOD/AMD

Name: Stephanie G. Kless __________________

Title: Contract Officer ________________

Email: stephanie.g.kless.civ@mail.mil ______________________________

Phone: 973-724-6671 ____________

DISCLOSURE OF UNIT PRICE INFORMATION

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

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

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

*** END OF NARRATIVE A0002 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 OP1 - DIMENSIONAL FAAT $ ______________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 OP1 - BALLISTIC FAAT $ _____________________ __________________

SERVICE REQUESTED: BALLISTIC FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 M724A2 CARTRIDGES - OP1 $ _______________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: M724A2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

PSC: 1315

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

0004 M724A2 CARTRIDGES - OP1 (WITH GFM) $ __________________________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: PROPELLANT AND CARTRIDGE CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN should assume GFM propellant and GFM cartridge cases provided by the Government.

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 M724A2 CARTRIDGES - OP1 (WITH GFM) $ __________________________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: GFM CARTRIDGE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN should assume GFM cartridge cases provided by the Government.

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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 OP2 - DIMENSIONAL FAAT $ _______________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0007 OP2 - BALLISTIC FAAT $ ____________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 M724A2 CARTRIDGES - OP2 $ _______________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: M724A2

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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

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Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0009 M724A2 CARTRIDGES - OP2 (WITH GFM) $ __________________________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: GFM CARTRIDGE CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN should assume GFM cartridge cases provided by the Government.

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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 OP3 - DIMENSIONAL FAAT $ ______________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0011 OP3 - BALLISTIC FAAT $ ____________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 M724A2 CARTRIDGES - OP3 $ _______________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: M724A2

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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

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MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 M724A2 CARTRIDGES OP3 (WITH GFM) $ ________________________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: GFM CARTRIDGE CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN should assume GFM cartridge cases provided by the Government.

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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.

0014 OP4 - DIMENSIONAL FAAT $ ______________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

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MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0015 OP4 - BALLISTIC FAAT $ ____________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 M724A2 CARTRIDGES - OP4 $ _______________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: M724A2

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1700 2599 $

2600 3400 $

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 OP5 - DIMENSIONAL FAAT $ ______________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0018 OP5 - BALLISTIC FAAT $ ____________________ __________________

SERVICE REQUESTED: FAAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0019 M724A2 CARTRIDGES - OP5 $ _______________________ __________________

See Range Pricing

NSN: 1315-01-593-8353

COMMODITY NAME: M724A2

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1315

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Reference No. of Document Being Continued

MOD/AMD

1700 2599 $

2600 3400 $

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.

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

Cartridge, 105mm (TPDS-T), M724A2

C.1.0. Scope: This Statement of Work encompasses the effort to manufacture and deliver the Cartridge, 105MM (TPDS-T) M724A2, in the quantities and schedule cited in Section-B of this contract. This effort will be a Firm Fixed Price (FFP) contract.

The contractor is required to manufacture and deliver the M724A2 cartridges in accordance with the Technical Data Package

(TDP) Combination of Adopted Items (COAI) for Cartridge, 13029938 (which is the controlling document), and Detailed

Specification (DTL), DTL-13029931, provided by the Government. Test and evaluation will be conducted per the TDP/DTL to determine whether the cartridge meets the requirements.

C.2.0 Applicable Documents: Unless otherwise specified, the most current revision at the time of contract award shall apply.

C.2.1 Mandatory Documents

a. Detail Specification, Cartridge 105mm, Target Practice Discarding Sabot with Tracer (TPDS-T), M724A1 DTL-13029931

b. Combination of Adopted Items (COAI) for Cartridge, 13029938, 105mm TPDS-T, M724A2 (for 30 Cartridges on Metal Pallets)

c. ASME 3.5M-2009 Standard on Dimensioning and Tolerancing

d. ASME Y14.100 Engineering Drawing and Related Documentation

e. ISO 9001:2015 Quality Management Systems Requirements

f. MIL-A-70625 Automated Acceptance Inspection Equipment Design, Testing, and Approval

g. MIL-STD-1916 DoD Preferred Methods for Acceptance of Product

h. Title 49 Code of Federal Regulations (CFR) parts 100-180

i. Engineering Change Proposal (ECP) R20T3013

C.2.2 Documents to be used for reference or guidance:

a. AMCR 385-100 AMC Safety Manual

b. ISO/IEC 17025 General Requirements for the competence of testing and calibration laboratories

c. MIL-HDBK-61 Configuration Management (Guidance)

d. MIL-HDBK-1461 Ammunition Manufacturers and their Symbols

e. MIL-STD-882 System Safety

f. MIL-STD 961D - Defense and Program Unique Specification Format and Content (Reference)

g. NAS 411 - Hazardous Materials Management Program (HMMP) Report (Reference)

h. MIL- STD-1171- Propellant Description Sheets (Guidance)

i. MIL-DTL 31000 - Technical data Package (Guidance)

C.3.0. Production: The contractor shall perform all tasks necessary to ensure the manufacture and delivery of M724A2 cartridges in accordance with the TDP/DTL.

C.3.1. Government Furnished Material:

C.3.1.1 The Government will provide M148A1B1 Refurbished Cartridge Cases for the first delivery order placed under the contract as GFM within 90 days of the contract award. Additional Cartridge Cases may be provided as GFM for future orders based on availability of GFM, and will be provided 90 days after the order award.

C.3.1.2 The Government will provide 37,262 lbs. of M14 Propellant, 12956320-1 (M865 size) as GFM within 90 days after contract award. These GFM propellant are from 2 M14 propellant lots (Lot ARV99C-071959 with 18,100 lbs. and Lot ARV99D-071924 with

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19,162 lbs.) and will be provided as GFM propellant for OP1 only. Contractor shall mix/blend the two GFM propellant lots into a single propellant lot. Contractor is responsible for the procurement of M14 propellant for the remainder of the contract.

C.3.2 Propellant Surveillance Sample: All production lots of propellant, including GFM blended propellant, shall be subjected to a surveillance test to predict the storage life of the propellant. The contractor shall submit a propellant surveillance sample for each lot of propellant. A five pound sample from each lot of propellant shall be sent to: Commander, U.S. Army

Future Command, Combat Capabilities Development Command Armament Center (CCDC-AC) Propellant Laboratory, Attn: IMNE-PIC-ZA, bldg. 938, Picatinny Arsenal, NJ 07806-5000.

C.3.3 The contractor shall be responsible for all costs and performance associated with the demilitarization and disposal of all residual components and materials to include but not be limited to assemblies, primers, propellant, cases, projectiles, and subassemblies. Residual cartridges, components, and materials at Government owned proving grounds will be the responsibility of the Government. Component parts vital to the military or with a lethal purpose shall be rendered unusable.

C.4.0 Quality Requirements:

C.4.1 Quality Management System (QMS): The contractor shall maintain a quality management system in accordance with ISO

9001:2015 (no tailoring permitted), or equivalent, and the supplemental requirements contained in Section 4.1.1 and 4.2 herein. Subcontractors with production responsibility only, shall maintain a quality management system in accordance with ISO

9001:2015 (excluding paragraph 7.3 Design and Development), or equivalent, and the supplemental requirements contained in

C.4.1.1 and C.4.2. If the contractor desires to utilize an alternate quality management system, a request shall be submitted to the Procuring Contracting Officer (PCO) for approval.

C.4.1.1 Calibration: The contractor shall implement a system for the calibration and control of all measuring and testing equipment used for the performance of this contract. The calibration system shall, as a minimum, comply with the requirements of ISO/IEC 17025 or an industry equivalent system acceptable to the Government.

C.4.1.2 Product Traceability and Lot Control: Product traceability and lot control are requirements on all components and assemblies produced under this contract. Product identification and evidence of the acceptance status of all material shall be maintained throughout the entire manufacturing and assembly process to ensure traceability to original material identification and quality status. This requirement applies to both prime and subcontractors and includes customer supplied material. Lot control requirements are defined in the item specification and MIL-STD-1916. Evidence of product traceability and lot control documentation shall be available for Government review upon request.

C.4.1.3 Verification of Purchased Product: Verification of purchased product as specified in ISO 9001-2015 is required. While type, place of performance and extent of verification is at the discretion of the contractor; inspections and tests of components or assemblies that contain critical characteristics and identified key characteristics that are to be conducted only by and at subcontractors shall be subject to actual verification on production material during the performance of the contract by the prime contractor.

C.4.1.4 Subcontractor and Vendor Audits: The contractor shall include in the Quality Program Plan, provisions for quality system and statistical process control audits of suppliers to verify compliance to contract requirements. The plan shall include a schedule for the conduct of these audits; audit schedules and audit reports shall be provided to the Government (DI-

QCIC-81722).

C.4.2 Quality Program Plan: The contractor shall maintain a documented quality program plan in accordance with the contractors quality management system. The plan shall include sections covering Inspection/Test Plan, Critical Defect Program, Measurement

System Evaluation (MSE), Process Control Documentation, and Rework. This document shall be available for Government review upon request.

C.4.2.1 Inspection/Test Plan: The contractor shall identify and document all inspection and test requirements for all critical and key characteristics (including those characteristics already listed in M724A2 TDP/DTL) deemed necessary for the acceptance of components, subassemblies, and final assemblies. A key characteristic is a controllable feature, property or attribute for which a tightened limit, within the required technical data limits, results in measurable improvement or consistency of performance. The contractor shall prepare and maintain detailed inspection and test procedures for the control and acceptance of all TDP/DTL and contractor key characteristics. The contractor shall maintain documented inspection and test records to include, as a minimum all key characteristics, required inspections and tests, the nature of observations made, and the number and type of deficiencies found. Contractor plans on how inspection and test data will be recorded and utilized for process and product control shall be submitted to the Government for review and approval (DI-QCIC-81110).

C.4.2.2 Critical Characteristics: The M724A2 contains critical characteristics. Section E and the Section J QA Addendum contain requirements regarding critical characteristics with guidance for developing the Critical Characteristics Control Plan and classifying additional critical characteristics for the Critical Item Characteristic List (CICL).

C.4.2.2.1 The critical characteristic on the M724A2 cartridge can be found in Quality Assurance Provision (QAP) 13029931, which is part of DTL- 13029931. This cartridge level critical characteristic is a direct result of the primer. The Thickwall

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Electric Primer is common to the following 120mm cartridges - M865, M831A1, and M1002. Due to the commonality of the primer, in the event of a Hangfire (defined in the DTL-13029931), which is a critical event on the 120mm programs, the requirements of the Critical Characteristics clause shall be followed. The U.S. Government shall maintain data rights and shall have the right to inform and distribute to other affected contractors any report generated as a result of a Thickwall Primer non-conformance.

C.4.2.3 Measurement System Evaluation (MSE): This contract shall provide for acceptance inspection in accordance with MSE

Clause. Please see Section J QA Addendum for additional requirements.

C.4.2.4 Process Control Documentation: The contractor shall establish Process Control Documents (PCDs) and prepare and maintain listings of classifications for all PCDs affecting safety, quality, performance, reliability, and storage life. PCD classifications shall be defined by the contractor per the guidelines in C.4.2.4.1 below and reviewed and approved by the PCO prior to the manufacture of any hardware or components. The contractor shall submit the PCD classification listing to the

Government (DI-SESS-81012F). The contractor is responsible for the adequacy of all process documentation including control of changes in accordance with the configuration management plan. The Government will be provided access to PCDs at contractor and subcontractor facilities for review to ensure that PCDs are being followed. If the contractor has previously established classifications for PCDs of components manufactured under a prior contract (e.g., 105mm common components), those classifications shall remain in effect for any subsequent award unless a PCD review is conducted. Changes to processes and associated PCDs where safety and/or major performance parameters may be affected, and/or where product features are not easily verifiable, shall be submitted to the Government for evaluation and acceptance prior to implementation (DI-SESS-81012F).

C.4.2.4.1 Classification Level of PCDs: There are three classification levels for PCDs. The determination of classification levels is based on the following guidelines. The classification of a process is based on its importance, not where it is performed.

C.4.2.4.1.1 Class 1 Process: one where safety and/or major performance parameters may be affected by a change to the process and the product features are not easily verifiable. Changes to Class 1 Process require Government evaluation & acceptance prior to implementation. A change to a Class 1 process may require a First Article and/or an interfix number change. A detailed description of the change and when it has been implemented shall be recorded in a PCD history file maintained by the contractor.

C.4.2.4.1.2 Class 2 Process: one where any of the following items may be affected: storage life, performance, producibility, and/or assembly. Processes that are operator dependent, or have low repeatability may also be considered Class 2 processes.

Changes to Class 2 Process require Government evaluation & acceptance prior to implementation. A change to a Class 2 process may require a First Article and/or an interfix number change. A detailed description of the change and when it is implemented shall be included in a PCD history file maintained by the contractor.

C.4.2.4.1.3 Class 3 Process - is one where the process is repeatable and/or the product features are easily verifiable. A detailed description of each Class 3 PCD change shall be included in a PCD history file maintained by the contractor. The

Government shall be notified of the change.

C.4.2.4.1.4 No variances from the approved processes, whether permanent or temporary, are permitted at any time.

C.4.2.4.2 Rework procedures, along with the associated inspection and acceptance procedures, shall be documented by the contractor and submitted to the Government for review prior to implementation (DI-MISC-80508B).

C.4.3 Physical Configuration Audits (PCAs): The Contractor shall perform PCAs on unqualified production lines. An unqualified production line is one that has not ever had a PCA performed, or after a TDP or manufacturing change. PCAs previously approved for M724A2 production will be recognized without requiring further approval from the PCO. Each PCA shall be conducted on three

(3) of each components, subassemblies, and assemblies selected at random by a USG representative. Inspection of these samples shall include all drawing dimensions, characteristics, and associated TDP/DTL requirements, including specifications and

Quality Assurance Provisions (QAPs). The Contractor shall notify the PCO two weeks in advance of all PCAs. The Government will witness PCAs at its discretion. The Contractor shall submit PCA reports (DI-SESS-81022E) to the Government describing all audits and corrective actions planned. PCA reports shall be evaluated for acceptability by the PCO prior to Contractors use for Government acceptance of hardware.

C.4.4 First Article: The contractor shall establish documented First Article Acceptance and Conformance verification (Lot

Acceptance) requirements in accordance with the contract TDP/DTL requirements. Specifications and related documents (such as

QAPs) shall contain First Article and Conformance verification provisions in compliance with MIL-STD-961D and MIL-STD-1916.

The contractor shall conduct a First Article on components, subassemblies, and assemblies in accordance with the contract and

TDP/DTL requirements. The sample shall meet all contractual, technical, and quality assurance requirements. The contractor shall submit First Article Reports to the PCO for approval in accordance with the provisions in Sections E and J QA Addendum.

C.4.4.1 Government Ballistic Test Samples: The contractor shall provide a First Article Test quantity for Government testing to verify conformance to the COAI, TDPL 13029938. First Article samples are not considered deliverable quantities. The ballistic test sample must meet the requirements as specified prior to the start of each ordering period(s). The Contracting

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Officer may waive the requirement for any FAAT delivery. The sample shall consist of ninety (90) cartridges to be tested per the TDP/DTL.

C.4.5 Conformance Verification (Lot Acceptance): The contractor shall establish a plan containing prescribed methods for acceptance of product (reference MIL-STD-1916, DoD Preferred Methods for Acceptance of Product). The conformance verification sampling requirements are specified in the TDP/DTL.

C.4.5.1 Alternatives to Conformance Verification: The conformance verification sampling requirements for deliverable hardware on this contract are specified in the applicable technical data. The contractor may voluntarily propose alternatives to the conformance verification sampling requirements to the Government in accordance with the applicable contract provisions. Mutual acceptance of any proposal is required. If the contractor elects to propose Statistical Process Control (SPC) as an alternative to conformance verification sampling, guidance on historically acceptable SPC processes shall be provided upon request.

C.4.5.2 Ballistic Samples: Ballistic FAAT shall be conducted per the TDP/DTL. Sample units shall be randomly selected from the entire cartridge lot by the DCMA-QAR. The initial sample cartridges will be destructively tested and are in addition to the cartridges deliverable under the contract. Samples shall not be submitted from a lot rejected for nonconformance to the detailed requirements of the TDP/DTL unless authorized by PCO.

C. 4.5.2.1 Ballistic Conformance verification (Lot Acceptance Testing (LAT)): The Government shall conduct ballistic conformance verification testing for cartridge lots that are to be delivered. The contractor shall furnish M724A2 cartridges for the Governments Conformance verification Testing (LAT) in accordance with the TDP/DTL. The contractor may have to furnish more cartridges, dependent upon the results of individual test phases in accordance with the TDP/DTL.

C.4.5.2.2 Unless authorized by the PCO or the designated representative, the lot from which the sample is drawn shall not be shipped until the Government has provided official notification that the tested units have satisfactorily met the established requirements. Final acceptance of the lot shall not proceed until such notifications have been provided.

C.4.6 The contractor is authorized to obtain test support and/or services from the Developmental Test Command (DTC) Major

Range Test Facility Base (MRTFB) installations. For the components and subassemblies that do not have predefined acceptance criteria, the contractor shall establish a plan containing prescribed methods for acceptance of product (reference MIL-STD-

1916, DoD Preferred Methods for Acceptance of Product). These conformance verification-sampling requirements are specified in the TDP/DTL. The contractor shall notify the PCO ten (10) working days in advance of all ballistic testing of assemblies, sub-assemblies and components. The Government will witness testing at its discretion. The contractor shall furnish all test data from the Charge Establishment/ Charge Verification prior to building production cartridges. For production, test plans in contractor format, shall be submitted to the PCO ten (30) working days prior to the test; test results shall be available within five (5) working days after test completion. (DI-NDTI-80809B and DI-QCIC-81110)

C.4.7 Test Incident Reports: The contractor shall submit test incident reports (DI-SESS-80255B) for any test failure occurring at contractor or government facilities. The contractor shall submit all corrective actions, including rework and screening procedures, to the PCO for approval prior to the contractor proceeding with the assembly of any affected material into deliverable cartridges.

C.4.8 Ammunition Lot Numbering and Ammunition Data Cards: All hardware delivered by the contractor shall be assigned

Ammunition Lot Numbers as per MIL-STD-1168B and PCO instructions. Ammunition Data Cards shall be prepared as per MIL-STD-1168B

(DI- MISC-80043B) and shall follow the format required by the Worldwide Ammunition-data Repository Program (WARP) at https://mhp/redstone.army.mil/ . Additional details on WARP are provided on the WARP website. Prior to gaining

Access to WARP, contractor/facility personnel involved in the preparation of ammunition data cards shall obtain a user name and password for the Munitions History Program (MHP).

C.4.9 Quality Deficiency Reports: The contractor shall submit Product Quality Deficiency Reports (PQDRs) for any defective

Government Furnished Material (GFM) utilized on this contract (DI-QCIC-80736).

C.5.0 Program Management:

C.5.1 Failure Reporting, Analysis, and Corrective Action System (FRACAS): The contractor shall implement and maintain a

FRACAS. Whenever there is a failure of a component, cartridge, or group of cartridges, to meet applicable performance or safety requirements, the contractor shall be responsible for documenting the failure, performing an analysis to determine the root cause of the failure, and determining and implementing the appropriate corrective action to prevent recurrence of the failure (DI-SESS-80255B).

C.5.2 Testing Data Base and Firing Records: The contractor shall maintain a database and provide test data in the form of firing records for contractor conducted testing (DI-MISC-80246). The database shall include the following testing data as applicable to the tests performed:

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Propellant assessment

Ballistic performance (all projectile data)

Ammunition Data Card Information

C.5.2.1 Raw test data shall be made available to the Government on-site representatives when the data is generated. Test disposition, except for ballistic acceptance testing, and final data shall be submitted to the Government (DI-MISC-80246).

C.5.3 Contractor shall prepare Propellant Description Sheets (DI-MGMT-81978) for each mix/blend propellant lot or new propellant for all phases and ordering period(s) of the contract. MIL-STD-1171A can be used as guidance. The Propellant

Description Sheets shall contain the following information:

a. Lot Number: The contractor shall assign a lot number and the year of manufacture.

b. Composition Number: Show the composition number and the type of grain.

c. Manufactured at: Give the manufacturers name and plant location.

d. Packed Weight: Show the weight in kilograms as packed.

e. Contract Number and Date: Give the applicable contract number and the date of the contract.

f. Nitrocellulose (NC): If applicable, blend numbers of nitrocellulose used in the lot. Indicate whether the lot is made from cotton linters or wood pulp.

g. Manufacture of Propellant: If applicable, list the weight of solvent per pound of NC and the percentages of ether, alcohol or acetone as solvents. List the percentage of remix to whole.

h. Process-Solvent Recovery and Drying: If applicable, list temperatures and time cycles for solvent recovery and drying operations. Drying operations includes water-dry and air dry.

i. Tests of Finished Propellant:1. Enter the constituents of the propellant; its formula (nominal or as specified); and, the percentages determined by analysis.

2. Include absolute density; moisture content; energetic solids; particle size distribution; heat of explosion; residual solvent level; and, hygroscopicity (+30 degrees C at 90% relative humidity).

3. Enter the results of test for stability (minutes), form of grain, number of perforations, and compression test results.

4. Mechanical properties at -32 degrees C, +21 degrees C and +52 degrees C to include stress at failure, strain at failure, modulus and failure modulus.

j. Evaluation of physical appearance.

k. Closed Bomb of Finished Propellant. Enter the lot number and the standard number, temperature, relative quickness, relative force, and method. Linear burn rate data as well as burn rate versus pressure curves at -32 degrees C, +21 degrees C and +52 degrees C (3 samples per temperature).

l. Die: List the actual physical dimensions of the die used.

m. Finished Dimensions: List dimensions of finished propellant grain (average) as determined by measurement.

n. Uniformity: List (for length, grain diameter, web, perforation diameter) results of calculations for average and for standard deviation in percent of mean dimensions.

o. Dates: List date packed, date offered, date sampled, date tests complete and date description sheet forwarded to the

PCO. The term date offered is defined as the date on which the lot is ready to be sampled. Show type of packing box used, including box drawing number and applicable revision date.

p. Remarks: Enter the name of the organization that the lot is manufactured for. Enter a statement that lot either meets the requirements of the contract or fails to meet one or more of such requirements. Add any additional information as to unusual conditions of manufacture, which would affect usability of the lot.

q. Contractor Representative: The representative signing for the contractor should be an official of sufficient authority to exercise control over the contractors inspection and production. The representatives signature should appear above their typed name.

C.5.3.1 Supplemental description sheets shall be prepared under the following conditions:

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a. When the status of a lot is changed, or when a previously suspended, rejected, or incomplete lot is submitted for test, a supplemental lot description sheet shall be prepared, outlining the reason for the changed status.

b. When a rejected or suspended lot is reworked, a supplemental description sheet shall be prepared for such renovated lot, describing the background of the lot, the rehabilitation performed, and the results of plant inspection and testing after rework. All reworked lots will contain annotation to reflect as such.

C.5.4 Accident/Incident Report: The contractor shall report immediately any major accident and/or incident (including fire) resulting in one or more of the following: one or more fatalities; one or more disabling injuries; damage of Government property exceeding $10,000; changes to program planning or production schedules; degradation of the safety or the equipment used under the contract such that personnel injury or property damage could result; or identification of a potential hazard requiring corrective action (DI- SAFT-81563)).

C.5.5 During production, the contractor shall conduct Program Management/Technical Reviews every six months to review technical performance and schedules. The Program Management/Technical Review may be either at a Government or a contractor facility. Program Reviews shall include a more detailed review of programmatic performance, technical data, and issues.

Program management/Technical Review presentation materials shall be submitted to the Government (DI-ADMN-81373).

C.5.6 Reporting: The contractor shall submit a monthly progress report (DI-MGMT-81928).

C.5.7 Post Award Conference (PAC): The contractor shall host a PAC at an agreed upon location no later than thirty (30) calendar days after contract award. The PAC shall not last more than two (2) days. The purpose of the PAC is to aid both

Government and contractor personnel to (1) achieve a clear and mutual understanding of all contract requirements, and (2) identify and resolve potential problems.

C.6.0 Environmental Requirements:

C.6.1 Environmental Compliance: The contractor (and its subcontractors) shall comply…