W15QKN21R0018.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-0018

X

2021JUN11

2021JUL1203:00pm

DOA6

2021JUN11 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

ALEXANDER ALVAREZ

(973)724-4179

CCNJ-MC

ALEXANDER.ALVAREZ13.CIV@MAIL.MIL

1 97

X 1

X 4 X 15

X 24 X 32 X 33

X 38

X 40

X 41

X 64

X 65

X 80

X 91

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: ALEXANDER ALVAREZ

Buyer Office Symbol/Telephone Number: CCNJ-MC/(973)724-4179

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 provisions of the solicitation, the provisions of the solicitation take precedence.

1. Requirement:_______________

The Office of the Project Manager for Maneuver Ammunition Systems (PM- MAS) has a requirement to obtain the .300 Norma Magnum (NM)

XM1163 Ball Ammunition and .338 NM Armor Piercing (AP) XM1162 cartridges, herein referred to as the .300 NM XM1163 & .338 NM XM1162. The contractor shall furnish all labor and materials to perform the work as described in the Statement of Work (SOW) and as set forth in this solicitation.

2. Acquisition Strategy:________________________

The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of PM-MAS, intends to award a Full & Open Competition (F&OC) acquisition for a single, five-year Indefinite Delivery/Indefinite Quantity (ID/IQ) contract allowing for Firm Fixed Price (FFP)

Delivery Orders for both the .300 NM XM1163 & .338 NM XM1162. The Ordering Periods (OPs) shall be as follows:

OP 1: Shall be for a period of 12 months following contract award.

OP 2: Shall be for a period of 12 months following completion of OP1.

OP 3: Shall be for a period of 12 months following completion of OP2.

OP 4: Shall be for a period of 12 months following completion of OP3.

OP 5: Shall be for a period of 12 months following completion of OP4.

3. 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.

4. Contract Line Item Number (CLIN) Structure:_______________________________________________

Each Ordering Period includes the .300 NM XM1163 & .338 NM XM1162 broken out into two separate CLINs. CLINs 0001, 0002, 0005, 0006, 0009, 0010, 0013, 0014, 0017, and 0018 are representative of the .300 NM XM1163. CLINs 0003, 0004, 0007, 0008, 0011, 0012, 0015, 0016, 0019, and 0020 are representative of the .338 NM XM1162. CLIN 0021 is representative of the Contract Data Requirements List (CDRLs) for both cartidges for all OPs.

5. Government Furnished Material (GFM):_______________________________________

GFM included in Section J, Attachment 0010 will be provided. GFM will be supplied for use IAW SOW 3.12.1.

All GFM shall be clearly marked as Government Property. All GFM shall be accurately accounted for and are due to be inspected for by unannounced audits during normal business hours by the authorized Government representatives. No GFM shall be handled as individual personal property and at a minimum shall be safeguarded IAW the same guidelines and policies as applied to the Contractor's assets.

6. Limited Distribution Data Information Instructions:______________________________________________________

The following documents have Limited Distribution Data Information:

Distribution Statement D:

- Attachment 0001, TDP P20C66_00_V1 - COMBINED

- Attachment 0002, TDP P20C67_00_V1 - COMBINED

- Attachment 0003, MIL-DTL-32618 CARTRIDGE, CALIBER .300 NM XM1163 dated 12 December 2019

2 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

- Attachment 0004, MIL-DTL-32619 CARTRIDGE, CALIBER .338 NM ARMOR PIERCING, XM1162 dated 12 December 2019

To obtain a copy of these documents, interested parties shall submit the following forms:

1. AMSTA-AR 1350 - Technical Data Request Questionnaire (Attachment 0008, Section J)

2. DD Form 2345 Military Critical Technical Data Agreement (Attachment 0007, Section J)

3. Non-Disclosure and Non-Use Agreement (Attachment 0009, Section J)

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, 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.

7. 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.

8. General Information to Offeror(s) or Quoter(s):__________________________________________________

a. 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.

b. 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.

c. 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.

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

X 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 NAICS code is: 332993

__ 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.

e. Issuing Office

U.S. Army Contracting Command - New Jersey

Office Symbol: CCNJ-MC

Picatinny Arsenal, NJ 07806-5000

Name: Laura A. Mackie

Title: Procuring Contracting Officer (PCO)

Email: laura.a.mackie.civ@mail.mil

Name: Alexander Alvarez

Title: Contract Specialist

Email: alexander.alvarez13.civ@mail.mil

*** END OF NARRATIVE A0001 ***

3 97

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 .300 NM XM1163 FAT ORDERING PERIOD 1 $ ____________________________________ __________________

SERVICE REQUESTED: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .300 NM XM1163 shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 .300 NM XM1163 ORDERING PERIOD 1 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000000 1500000 $

1500001 2000000 $

2000001 3000000 $

3000001 4500000 $

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

4 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 .338 NM XM1162 AP FAT ORDERING PERIOD 1 $ _______________________________________ __________________

SERVICE REQUESTED: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .338 NM XM1162 AP shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 .338 NM XM1162 AP ORDERING PERIOD 1 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500000 750000 $

750001 1250000 $

1250001 2000000 $

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

5 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 .300 NM XM1163 FAT ORDERING PERIOD 2 $ ____________________________________ __________________

SERVICE REQUESTED: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .300 NM XM1163 shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0006 .300 NM XM1163 ORDERING PERIOD 2 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000000 1500000 $

1500001 2000000 $

2000001 3000000 $

3000001 4500000 $

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

6 97

Page of

Name of Offeror or Contractor:

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.

0007 .338 NM XM1162 AP FAT ORDERING PERIOD 2 $ _______________________________________ __________________

SERVICE REQUESTED: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .338 NM XM1162 AP shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 .338 NM XM1162 AP ORDERING PERIOD 2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500000 750000 $

750001 1250000 $

1250001 2000000 $

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

7 97

Page of

Name of Offeror or Contractor:

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.

0009 .300 NM XM1163 FAT ORDERING PERIOD 3 $ ____________________________________ __________________

SERVICE REQUESTED: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .300 NM XM1163 shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 .300 NM XM1163 ORDERING PERIOD 3 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000000 1500000 $

1500001 2000000 $

2000001 3000000 $

3000001 4500000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

8 97

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.

0011 .338 NM XM1162 AP FAT ORDERING PERIOD 3 $ _______________________________________ __________________

SERVICE REQUESTED: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .338 NM XM1162 AP shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0012 .338 NM XM1162 AP ORDERING PERIOD 3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500000 750000 $

750001 1250000 $

1250001 2000000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

9 97

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.

0013 .300 NM XM1163 FAT ORDERING PERIOD 4 $ ____________________________________ __________________

SERVICE REQUESTED: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .300 NM XM 1163 shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0014 .300 NM XM1163 ORDERING PERIOD 4 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000000 1500000 $

1500001 2000000 $

2000001 3000000 $

3000001 4500000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

10 97

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.

0015 .338 NM XM1162 AP FAT ORDERING PERIOD 4 $ _______________________________________ __________________

SERVICE REQUESTED: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .338 NM XM1162 AP shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 .338 NM XM1162 AP ORDERING PERIOD 4 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500000 750000 $

750001 1250000 $

1250001 2000000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

11 97

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.

0017 .300 NM XM1163 FAT ORDERING PERIOD 5 $ ____________________________________ __________________

SERVICE REQUESTED: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .300 NM XM1163 shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0018 .300 NM XM1163 ORDERING PERIOD 5 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: .300 NM XM1163

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000000 1500000 $

1500001 2000000 $

2000001 3000000 $

3000001 4500000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

12 97

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 .338 NM XM1162 AP FAT ORDERING PERIOD 5 $ _______________________________________ __________________

SERVICE REQUESTED: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) for the .338 NM XM1162 AP shall be in accordance with the Statement of Work and the requirements within this document.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0020 .338 NM XM1162 AP ORDERING PERIOD 5 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: .338 NM XM1162 AP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500000 750000 $

750001 1250000 $

1250001 2000000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

13 97

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 CONTRACT DATA REQUIREMENTS LIST OP 1 - 5 ________________________________________

The Contractor shall prepare and deliver all data and information in accordance with the Statement of Work and the requirements as set forth in the individual

CDRLs (DD Form 1423). Reference individual CDRLs for applicable instructions and delivery dates.

The below ELINs are associated with the Data Item numbers listed on the CDRL (DD Form 1423), in Section

J.

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL (DD1423)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A001 Applies to CDRLs A001 to A034

(End of narrative F001)

14 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

FOR

XM1163 .300 Norma Magnum (NM) Ball Ammunition and

XM1162 .338 Norma Magnum (NM) Armor Piercing (AP) Ammunition

1.0 SCOPE: ______

This Statement of Work (SOW) defines the effort required for the manufacturing, testing, packaging, and delivery of .300 Norma Magnum

(NM) XM1163 Ball Ammunition and .338 Norma Magnum (NM) Armor Piercing (AP), XM1162 in accordance with the Government Technical Data

Package (TDP) P20C67_00_V1 and Military Detailed Specification (MIL-DTL) - 32618 w/ Amendment 2, CARTRIDGE, CALIBER .300 NM XM1163 dated

12 December 2019 and TDP P20C66_00_V1 and MIL-DTL-32619 w/ Amendment 2, CARTRIDGE, CALIBER .338 NM ARMOR PIERCING, XM1162 dated 12

December 2019.

1.1 Background: ___________

The XM1163 and XM1162 ammunition is fired in the Advanced Sniper Rifle (ASR)/Precision Sniper Rifle (PSR). Sniper rifles are required to execute Combat, Combat Support, and Combat Service Support missions across the Range of Military Operations that include conducting and supporting Joint Land Operations, Operational Movement and Maneuver, Reconnaissance, Anti-terrorism, Force Protection, Direct

Action, Unconventional Warfare, and Special Operations. The .300 NM and .338NM ammunitions will provide snipers the ability to effectively achieve the above mentioned mission sets.

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). Unless otherwise indicated, copies of the below specifications, standards, handbooks, forms or publications are available online at https://quicksearch.dla.mil/ , https://www.esd.whs.mil/dd/ , https://armypubs.army.mil/ , or 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. Copies of ISO Standards are available from the International

Organization for Standardization at www.iso.org . Copies of ISO Standards are available from American National Standards Institute at www.ansi.org .

Most current verion of the folling documents shall apply at the time of award.

2.1 Specifications, Standards, and Other Required Documents: _______________________________________________________

2.1.1 Product Drawings:

13065024 - Government TDP, .300 NM XM1163 12 Nov 2020

13052432 - Government TDP, .338 NM, XM1162 12 Nov 2020

7643674 - Classification of Cartridge 20 Jan 1999

Case Defects

13065024 - Cartridge, Caliber .300 30 Sep 2019

Norma Magnum, XM1163

13052432 - Cartridge, Caliber .338 05 Apr 2019

Norma Magnum, XM1162

13052433 - Bullet, XM1162 30 Sep 2019

13065025 - Bullet, XM1163 05 Apr 2019

13052434 - Case, .338 Norma 30 Sep 2019

13065026 - Case, .300 Norma 30 Sep 2019

13065027 - Retumbo, Propellant 30 Sep 2019

13065028 - Primer 05 Apr 2019

13052438 - Barrel, Test, Velocity, Electronic 05 Apr 2019

Pressure .338 Norma Magnum

13071686 - Barrel, Test, Velocity, Electronic 05 Apr 2019

Pressure .300 Norma Magnum

13052439 - Barrel, Test, Accuracy, 05 Apr 2019

.338 Norma Magnum

13071687 - Barrel, Test, Accuracy, 05 Apr 2019

.300 Norma Magnum

2.1.2 Military Specifications and Standards:

15 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

MIL-DTL-32618 DETAIL SPECIFICATION: 12 Dec 2019

CARTRIDGE, CALIBER .300:

NORMA MAGNUM, XM1163

MIL-DTL-32619 CARTRIDGE, CALIBER .338: 12 Dec 2019

NORMA MAGNUM ARMOR

PIERCING, XM1162

MIL-HDBK-1461B Ammunition Manufacturers 17 Oct 2019 and their Symbols

MIL-STD-1168C DOD STANDARD PRACTICE 11 Mar 2014

AMMUNITION LOT NUMBERING

AND AMMUNITION DATA CARD

2.1.3 Other Documents and Standards:

AR 19-11 Physical Security of Arms, 17 Jan 2019

Ammunitions and Explosives

DOD 5100.76-M Physical Security of 17 Apr 2012

Sensitive Conventional Arms, Ammunition, and Explosives (AA&E)

(Incorporating Change 2 on 05 Oct

2020)

NAS 411 National Aerospace Standard 30 Sep 2013

Hazardous Materials

Management Program

DTL13038145 Detail Specification, Item 28 Mar 2017

Specification for the

Multi-Small Caliber Ammunition

Test Procedures (M-SCATP), Amend 4.

2.1.4 Non Government publications: The following documents form a part of this document to the extent specified herein. Unless otherwise specified, the issues of these documents are those cited in the solicitation or contract.

SPORTING ARMS & AMMUNITION MANUFACTURERS INSTITUTE (SAAMI)

SAAMI Z299.4-2015 Voluntary Performance Standards for Pressure and Velocity of Centerfire Rifle Sporting

Ammunition

Commission internationale permanente pour lepreuve des armes a feu portatives (Permanent International Commission for the Proof of Small

Arms (CIP) (Europe))

CIP .300 Norma Magnum 12-05-30

CIP .338 Norma Magnum 10-05-26

Chamber Reamer JGS 3818 .3092TH 05/05/2016 - .300NM, XM1163

Chamber Reamer JGS Reamer 4360 .3392TH 5/31/2016 - .338NM, XM1162

3.0 REQUIREMENTS: ____________

The Contractor shall deliver .300 Norma Magnum (NM) XM1163 Ball Ammunition in accordance with (IAW) TDP 13065024 and MIL-DTL-32618 as well as .338 Norma Magnum (NM) XM1162 Armor Piercing Ammunition in accordance with IAW TDP 13052432 and MIL-DTL-32619. The Contractor and associated subcontractors shall maintain production facilities that can manufacture a quantity of 18.8M .300 NM XM1163 Cartridges and 8.7M .338 NM Armor Piercing XM1162 Cartridges per year. The place of performance of the contractor facility will be determined upon award. The quantities to be delivered shall be packaged and prepared in accordance with the terms of the contract.

3.1 Manufacturing: ______________

3.1.1 First Article Acceptance Testing (FAAT): Cartridges and components produced during FAAT shall be produced by equipment and processes that shall be utilized for production. There shall be no discrepancies between the samples and their corresponding configuration descriptions (including, but not limited to, Government and Contractor drawings, specifications, and purchase orders).

Prior to the conducting a FAAT, the Contractor shall submit a FAAT Plan for Procuring Contracting Officer (PCO) approval IAW CDRL A001

(DI-NDTI-81307A). The Contractor shall notify in writing the time and location of the FAAT to the PCO a minimum of 30 days prior to testing if CONUS and 90 days prior to OCONUS FAAT testing. If an unforeseen issue occurs and the FAAT must be delayed, the Contractor

16 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

shall submit an official letter to the PCO at least five days in advance specifying the cause for delay and the new FAAT date.

The Contractor shall prepare FAAT Reports IAW CDRL A002 (DI-NDTI-80809B, Tailored) and MIL-DTL-32618 and MIL-DTL-32619, along with all applicable contract clauses. Inspection results shall validate 100% of all drawing dimensions and characteristics with actual variable data.

3.1.2 A FAAT shall be conducted each time there is a change in manufacturing processes, equipment, manufacturing location, materials used in the fabrication of the ammunition, or a production shutdown of more than 90 days. During the course of this contract, the contractor shall notify the U.S. Government of any proposed changes to the manufacturing processes, equipment manufacturing location, materials used in the fabrication of the ammunition, or a production shutdown. The U.S Government will determine at that time if a FAAT will be required to certify the change. Any U.S. Government determination shall be provided in writing from the PCO.

3.1.3 Physical Configuration Audit (PCA): The Contractor shall prepare for a PCA to be conducted for the Government. The PCA shall be performed in conjunction with the first FAAT 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. Prior to the conducting of PCA, the Contractor shall submit a PCA Plan for PCO approval IAW

CDRL A005 (DI-SESS-81646C). At the conclusion of the PCA, a Configuration Audit Report shall be completed IAW CDRL A006 (DI-SESS-

81022E). The U.S. Government reserves the right to request a PCA throughout the period of performance of the contract. Such events where the Government shall request additional PCAs are including, but not limited to: TDP and MIL-DTL changes, Lot Acceptance Test (LAT) failures, malfunctions, Product Quality Deficiency Reports (PQDRs), and any failure analysis investigations. These PCAs shall be at no additional cost to the Government. The Contractor shall identify and provide descriptions of any special equipment IAW CDRL A003 (DI-

SESS-81004F) used to perform the required inspections and tests of MIL-DTL-32618 and MIL-DTL-32619. The Contractor shall notify the PCO in writing 60 days prior to Continental United States (CONUS) PCA testing and 90 days prior to Outside Continental United States

(OCONUS) PCA testing. PCA testing shall be witnessed by U.S. Government Representatives. Also see the solicitation and contract quality requirements in Section J of this contract. If an unforeseen issue occurs and the PCA must be delayed, the Contractor shall submit an official letter to the PCO at least five days in advance acknowledging the cause for delay and the new PCA date.

3.1.4 Lot Acceptance Testing (LAT) / Conformance Inspection and Testing: Upon successful completion and PCO approval of the FAAT, the

Contractor shall deliver the quantity as stated in the delivery order and according to the delivery section. A Quality Conformance

Inspection Test, commonly known as LAT, shall be performed on each lot of ammunition IAW MIL-DTL-32618 or MIL-DTL-32619 as applicable.

Resulting test data including any anomalies encountered during the testing of any accepted product shall be provided in a LAT Report and uploaded in the Worldwide Ammunition Repository Program (WARP) as (Test/Inspection Report) IAW CDRL A007 (DI-NDTI-80809B, Tailored). The quantities to be delivered shall be packaged and prepared IAW the terms of the contract.

3.1.5 Prior to delivery and acceptance of either the XM1163 and/or the XM1162 ammunition, the Contractor shall satisfactorily perform a

LAT on each lot of manufactured cartridges. The contractor shall prepare and submit the results of LAT and inspections IAW CDRL A007 (DI-

80809B, Tailored) and MIL-DTL-32618 or MIL-DTL-32619 as applicable. LAT shall be witnessed by U.S. Government representatives. The

Government shall make the determination for rejection or acceptance of the lot(s) IAW FAR 52.246-2, as provided in paragraphs (f)/(j).

The Contractor shall notify in writing the time and location of the LAT to the PCO a minimum of 30 days prior to testing if CONUS and 90 days prior to OCONUS LAT testing. If an unforeseen issue occurs and the LAT must be delayed, the Contractor shall submit an official letter to the PCO at least five days in advance specifying the cause for delay and the new LAT date. Once material has been submitted for LATs, testing shall continue until completed, except under direction of the PCO.

3.1.6 Ammunition Lot Numbering and Ammunition Data Cards (ADCs): Lot numbering shall be IAW MIL-STD-1168C, Section J QA Addendum and

CDRL A008 (DI-MISC-80043B). Lot Designation: The change of any single cartridge component lot (bullet, brass, primer, powder, or brass) shall result in the designation of a new lot of ammunition.

3.1.6.1 ADCs for each lot (regardless of whether or not those lots are accepted or rejected by the Government) shall be submitted and follow the format required by the Worldwide Ammunition Data Card Repository Program (WARP) which is located on the Munitions History

Program (MHP) website at https://mhp.redstone.army.mil . An access request form must be completed before MHP can be accessed and data cards inputted. The Help Desk for MHP access may be reached at (256) 313-2143 or via electronic mail at

"mailto:usarmy.redstone.usamc.mbx.immc-mhp-helpdesk@mail.mil " . Access to Redstone WARP shall be terminated when the__________________________________________________________________________ contract ends.

3.1.6.2 Data shall include numeric and alphanumeric test results recorded to the accuracy limit of the measurement equipment. The

Contractor shall review the data to verify accuracy and completeness.

3.1.7 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. The change of any single cartridge component lot

(bullet, brass, primer, powder, or brass) shall result in the designation of a new lot of ammunition. Access to WARP shall be terminated when the contract ends.

17 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3.2 Quality Assurance Provisions: _____________________________

3.2.1 Quality Program Plan: The Contractor shall implement and maintain a Quality Program Plan (QPP) that meets or exceeds the standards established by International Organization for Standardization (ISO) 9001:2015, or equivalent Quality Management Systems

Requirements and IAW CDRL A009 (DI-QCIC-81722). The QPP shall encompass all technical and manufacturing aspects of production, related engineering designs and materials utilized as well as identify all Designated Points of Inspection (DPOI). 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.

3.2.1.1 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 PCO approval IAW CDRL

A009 (DI-QCIC-81722).

3.2.2 The Contractor shall conduct testing in accordance with MIL-DTL-32619 and MIL-DTL-32618 for the XM1162 and XM1163, respectively.

The Contractor shall submit to the U.S. Government any alternative testing methods for PCO approval prior to the beginning of production. All associated test data shall be submitted for record IAW CDRL A010 (DI-MISC-80678).

3.2.3 Critical Characteristics Control Plan (CCCP): The Contractor shall submit CCCP for Government review and PCO approval IAW CDRL

A011 (DI-MGMT-81986). See Section J QA Addendum for additional requirements regarding critical characteristics and guidance for developing the Critical Characteristics Control Plan and classifying additional critical characteristics for the Critical Item

Characteristic List (CICL). The Contractor shall submit a Critical Plan of Action (CPOA) IAW CDRL A012 (DI-MGMT-81996).

3.2.4 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 TDP, MIL-DTL and reference drawings. A Certificate of Compliance shall be prepared and submitted to the PCO IAW CDRL

A013 (DI-MISC-81356A).

3.2.5 Measurement System Evaluation (MSE): The Contractor shall prepare and submit MSE for U.S. Government review and PCO approval IAW

CDRL A014 (DI-QCIC-81960). See Section J QA Addendum for additional information/requirements.

3.2.6 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) IAW CDRL A015 (DI-SESS-81927). 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.

3.3 Safety. ______

3.3.1 Safety Critical Characteristics: The Contractor shall submit a Safety Critical Items/Characteristics report for Government review and PCO approval IAW CDRL A016 (DI-SAFT-80970A).

3.3.2 Environmental Compliance: The cartridges shall meet safety, hazard material and environmental impact standards and regulations which apply to commercial small ammunition which is made and sold in the United States. All activities associated with this SOW must be in compliance with Federal, State and local environmental laws and regulations, Executive orders- including Executive Order 12856, international treaties and agreements. Additionally, the Contractor shall be cognizant of emerging Federal, State, and local laws and regulations and shall be required to implement these directives upon approval. Upon request, the Contractor shall make available to the

Government applicable environmental permits, qualitative and quantitative data describing the constituent materials, emissions, effluents, wastes, and hazardous materials used in and produced from the activities of this SOW. The Contractor shall be solely responsible for the management, cleanup, protection, and disposal of any and all emissions, effluents, wastes, and hazardous materials used in, generated by, or associated with the actions required by this SOW.

3.3.2.1 Hazardous Material Management Program (HMMP) Plan and HMMP Report:

(a) The Contractor shall establish, implement and maintain a HMMP Plan using Section 4 of NAS411 (Revision 3)\~as a guide and IAW CDRL

A019 (DI-MGMT-81398C). The HMMP Plan, at a minimum, shall identify and describe the organizational relationships and responsibilities for eliminating hazardous materials, define the process used to identify the hazardous materials utilized in the manufacturing process, and establish prioritization criteria for ranking the relative risks of these hazardous materials. Prohibited, restricted and tracked

Hazardous Materials are listed in NAS411-1. The plans outline shall be made part of the proposal and the full HMMP Plan and submitted for review and approval by the PCO. The production efforts under this contract shall be conducted in accordance with the HMMP Plan. FAR

Clause 52.223-3, Hazardous Material Identification and Material Safety Data applies to this contract.

(b) The Contractor shall prepare a HMMP Report using Section 4.3 of NAS411 (Revision 3)\~as a guide and IAW CDRL A020 (DI-MISC-81397C).

The HMMP Report shall at a minimum, identifies all hazardous materials required for system production, provides a listing of prioritized hazardous materials for minimization/elimination per the criteria established in the HMMP, and identifies those hazardous materials/processes for which non-hazardous substitute materials/technologies may be available for implementation. Prohibited, 18 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

restricted and tracked Hazardous Materials are listed in NAS411-1. 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.

3.3.2.2 Hazardous Waste Reports: The Contractor shall identify the specific types and amounts of hazardous waste being generated under this contract IAW CDRL A021 (DI-MGMT-82129).

3.3.2.3 The Contractor shall prepare a Pollution Prevention Plan, in the contractors format IAW CDRL A022 (DI-MISC-80508B, Tailored), to minimize program environmental and cost impacts and ensure that all pollution that cannot be prevented will be recycled or disposed of in an environmentally safe manner. The Contractor shall define the process they will use to identify the pollution prevention initiatives which will reduce or eliminate hazardous materials in the performance of the contract. The plan shall describe the analysis techniques that will be used to evaluate the risks associated with identified non-hazardous materials/process substitutes to ensure no detriment to performance. The plan shall include the contractors process for materials/process selection and evaluation. The Contractor shall define their overall process for assigning responsibility to analyze and document the potential cost associated with trading a hazardous material for a less hazardous material over the life cycle of the product. The Pollution Prevention Plan shall be submitted for review and approval by the PCO.

3.3.2.4 The Contractor shall not use Class I or Class II Ozone Depleting Chemicals in the execution of the contract.

3.3.3 Accident/Incident Report: The Contractor shall notify the PCO immediately of any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or one or more disabling injuries; damage of Government property exceeding $10,000; affecting 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 IAW CDRL A023 (DI-SAFT-81563) for each incident.

3.3.4 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 shall include 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 IAW CDRL A024 (DI-MISC-80508B).

3.3.5 Energetic materials:

a. The Contractor shall utilize the propellant IAW MIL-DTL-32618 and MIL-DTL-32619.

b. The Contractor shall utilize the primers IAW MIL-DTL-32618 and MIL-DTL-32619.

3.4 Configuration Management: ________________________

3.4.1 The XM1163 .300 Norma Magnum (NM) Ball Ammunition shall be produced IAW TDP 13065024 and MIL-DTL-32618. The XM1162 .338 NM AP shall be produced IAW TDP 13052432 and MIL-DTL-32619. Any changes to the previously qualified designs that are on file with the U.S.

Government shall require review and approval by the PCO. Additional qualification testing at the contractor's expense may be required to qualify design changes.

3.4.2 Configuration Control: Configuration control shall be maintained by the U.S. Government over the production of the ammunition.

The contractor shall submit to the U.S. Government any proposed changes to the qualified design that successfully passed the

Development/Qualification Tests. If the contractor proposes a change to the product baseline, the contractor shall submit to the U.S.

Government evidence demonstrating the item requirements continue to be met. If the contractors (or subcontractors) submission is deemed inadequate by the U.S. Government, the contractor (or subcontractor) shall deliver additional information as requested by the U.S.

Government. The contractor may be required to provide additional test data performed at their facility or at an approved U.S. Government agency at the contractors own expense. The U.S. Government reserves the right to witness and/or participate in any testing. All changes shall be approved by the PCO.

3.4.2.1 For the duration of the contract, any proposed changes to a previously qualified design shall require review and approval by the

PCO prior to initiation of the production of the modified design. Additional qualification testing at the contractors expense may be required to qualify proposed changes. The U.S.