W15QKN21R0062.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-0062

X

2021JUN14

2021AUG0203:30pm

NONE

2021JUN14 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JON GLASSIC

(973)724-3142

CCNJ-SL

JON.GLASSIC.CIV@MAIL.MIL

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X 1

X 4 X 14

X 20 X 22 X 23

X 28

X 31

X 54

X 55

X 67

X 78

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: JON GLASSIC

Buyer Office Symbol/Telephone Number: CCNJ-SL/(973)724-3142

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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 Instructions to

Offerors Competitive Acquisitions.

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

- This Procurement is unrestricted

The applicable SIC/NAICS codes is 332994.

5. Issuing Office

Army Contracting Command New Jersey (ACC-NJ)

Attn: Jon M. Glassic

Office Symbol: ACC-NJ-SL

Picatinny Arsenal, NJ 07806-5000

Email: jon.m.glassic.civ@mail.mil

6. Point of Contact Information

ATTN: Jon M. Glassic

Office Symbol: CCNJ-SL

Picatinny Arsenal, NJ 07806-5000

Email: jon.m.glassic.civ@mail.mil

ATTN: James Marks

Office Sybmol: CCNJ-SL

Picatinny Arsenal, NJ 07806-5000

Email: james.d.marks15.civ@mail.mil

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

SUPPLEMENTAL INFORMATION REGARDING THE TECHNICAL DATA PACKAGE

This procurement is restricted by the MK19 Grenade Machine Gun (GMG) Technical Data Package (TDP) Drawing Number 12997550 , Revision F, dated 29 March 2021.

The offeror shall not reproduce, duplicate or copy the TDP, or any portion thereof, except to the extent necessary for, and then only in connection with the preparation and/or submission of proposals related to this procurement being effected by the United States

Government.

The offeror shall not disclose the TDP or any portion thereof, to any persons or entities other than its own subcontractors and vendors and then only in connection with this solicitation or any resulting contract. Prior to any such disclosure, the offeror shall (i) obtain from each such subcontractor and vendor a non-disclosure and non-use agreement in accordance with paragraph 4 non-disclosure and non-use agreements that the offeror has executed in connection with this solicitation, and (ii) clearly and indelibly marks the technical data to restrict its use and reproduction in accordance therewith. In addition, each subcontractor must also submit a required DD 2579 form to this contracting office.

A Technical Data Package (TDP) is an Exhibit to this RFP and is marked with a "Distribution D" restrictive marking which limits distribution to Department of Defense and U.S. DoD contractors. This TDP contains technical data whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD

Directive 5230.25.

THIS TDP WILL NOT BE RELEASED UNTIL A SIGNED and APPROVED DD FORM 2345 MILITARY CRITICAL TECHNICAL DATA AGREEMENT (Attachment 0009), A

COMPLETED and SIGNED AMSTA-AR FORM 1350 TECHNICAL DATA REQUEST QUESTIONNAIRE (Attachment 0010), A COMPLETED and SIGNED U.S. GOVERNMENT

NON-DISCLOSURE / NON-USEAGREEMENT (ATTACHMENT 0011) ARE RECEIVED. POTENTIAL OFFERORS MUST SHOW EVIDENCE of REGISTRATION WITH THE US

STATE DEPARTMENT PRIOR TOAWARD.

To obtain a copy of this TDP: Interested parties must email a signed and approved DD Form 2345 Military Critical Technical Data

Agreement (Attachment 0009), a completed and signed AMSTA-AR Form 1350 Technical Data Request Questionnaire (Attachment 0010), and completed and signed U.S. Government Non- Disclosure / Non-Use Agreement (Attachment 0011) to the Contract Specialist, Jon M. Glassic at jon.m.glassic.civ@mail.mil.

Please see Section J for copies of the DD Form 2345, AMSTA-AR Form 1350, U.S. Government Non-Disclosure / Non-Use Agreement, and

Certificate of Destruction.

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0012) MUST BE SENT TO Jon M. Glassic at jon.m.glassic.civ@mail.mil. NO LATER THAN 10 DAYS

AFTER

RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER or NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT TO SUBMIT A

PROPOSAL.

DIGITAL COPIES TO HARD DRIVES / THUMB DRIVES / SERVER DRIVES, AND ANY PAPER COPIES MUST BE DESTROYED OR RETURNED UPON RECEIPT OF AN

UNSUCCESSFUL OFFEROR LETTER or UPON DECIDING NOT TO SUBMIT A PROPOSAL.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Contract Maximum / Minimum and Issuance of Initial Delivery Order

This contract will have a minimum obligation of $500,000.00. The contract maximum value will not exceed $49,925,895.00. The first

Delivery Order, which will obligate the contract minimum of $500,000.00 (along with additional funding if available at the time of award), will be made within 3 business days of award of the base contract (Contract Number and Delivery Order Number To Be Determined).

B.1 Ordering Periods

B.1.1. This is a Firm-Fixed Price (FFP), Indefinite Delivery-Indefinite Quantity (IDIQ), five year contract. Each Line Item Number (LIN) within the delineated ordering periods below can be awarded multiple times during the stated ordering period. The ordering periods will be as follows:

Ordering Period 1 = Date of Contract Award (DCA) through 12 months

Ordering Period 2 = From 12 to 24 months

Ordering Period 3 = From 24 to 36 months

Ordering Period 4 = From 36 to 48 months

B.1.2 The Government may award a LIN multiple times within an ordering period for quantities up to the highest range quantity. However, the quantity range does not limit the number of items the Government may order in a given ordering period. The total quantity ordered for any given item could be more than the items highest quantity range.

B.2 Line Item Numbers (LINs)

B.2.1 The following LINs are reserved for the MK19 Grenade Machine Gun (GMG) First Article Test

LIN 0001 - MK19 GMG - First Article Test - Ordering Period 1

LIN 0006 - MK19 GMG - First Article Test - Ordering Period 2

LIN 0010 - MK19 GMG - First Article Test - Ordering Period 3

LIN 0014 - MK19 GMG - First Article Test - Ordering Period 4

B.2.2. The following LIN is reserved for the MK19 (GMG) Contract Data Requiremenets List (CDRLS)

LIN 0002 - Contract Data Requirements List A001 through A018

B.2.3. The following LINs are reserved for the MK19 (GMG) production:

LIN 0003 - MK19 GMG - Production - Ordering Period 1

LIN 0007 - MK19 GMG - Production - Ordering Period 2

LIN 0011 - MK19 GMG - Production - Ordering Period 3

LIN 0015 - MK19 GMG - Production - Ordering Period 4

B.2.4. The following LINs are reserved for the MK19 (GMG) Spare Parts Kits.

LIN 0004 - MK19 GMG - Spare Parts Kits - Ordering Period 1

LIN 0008 - MK19 GMG - Spare Parts Kits - Ordering Period 2

LIN 0012 - MK19 GMG - Spare Parts Kits - Ordering Period 3

LIN 0016 - MK19 GMG - Spare Parts Kits - Ordering Period 4

B.2.5. The following LINs are reserved for the MK19 (GMG) Barrel Assembly.

LIN 0005 - MK19 GMG - Barrel Assembly - Ordering Period 1

LIN 0009 - MK19 GMG - Barrel Assembly - Ordering Period 2

LIN 0013 - MK19 GMG - Barrel Assembly - Ordering Period 3

LIN 0017 - MK19 GMG - Barrel Assembly - Ordering Period 4

*** END OF NARRATIVE B0001 ***

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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

0001 MK19 GMG FIRST ARTICLE TEST OP I $ ________________________________ __________________

SERVICE REQUESTED: MK19 GMG FAT OP I

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test to be completed in accordance with

Statement of Work Paragraph C.3.3.2.

1 Lot (LO) consists of 8 MK19 GMGs.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0002 CONTRACT DATA REQUIREMENTS LIST _______________________________

See Forms DD1423 in the list of Attachments in

Section J.

This LIN is Not Separately Priced (NSP).

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST A001 - A018 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0003 MK19 GMG PRODUCTION ORDERING PERIOD 1 $ _____________________________________ __________________

See Range Pricing

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1010-01-490-9697

COMMODITY NAME: MK19 GMG PRODUCTION OP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 402 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM12997550 REVISION B DATED 9 SEPTEMBER 2009

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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 SPARE PARTS KIT ORDERING PERIOD 1 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: SPARE PARTS KIT OP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

16 40 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 BARREL ASSEMBLY ORDERING PERIOD 1 $ _________________________________ __________________

See Range Pricing

NSN: 1010-01-440-3474

COMMODITY NAME: BARREL ASSEMBLY OP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 60 $

61 80 $

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 MK19 GMG FIRST ARTICLE TEST OP 2 $ ________________________________ __________________

SERVICE REQUESTED: MK19 GMG FAT OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test to be completed in accordance with

Statement of Work Paragraph C.3.3.2.

1 Lot (LO) consists of 8 MK19 GMGs.

(End of narrative A001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0007 MK19 GMG PRODUCTION ORDERING PERIOD 2 $ $ _____________________________________ ______________ __________________

NSN: 1010-01-490-9697

COMMODITY NAME: MK19 GMG PRODUCTION OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM12997550 REVISION B DATED 9 SEPTEMBER 2009

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 SPARE PARTS KIT ORDERING PERIOD 2 $ $ _________________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS KIT OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Deliveries or Performance _________________________

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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

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 BARREL ASSEMBLY ORDERING PERIOD 2 $ $ _________________________________ ______________ __________________

NSN: 1010-01-440-3474

COMMODITY NAME: BARREL ASSEMBLY OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

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 MK19 GMG FIRST ARTICLE TEST OP 3 $ ________________________________ __________________

SERVICE REQUESTED: MK19 GMG FAT OP 3

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test to be completed in accordance with

Statement of Work Paragraph C.3.3.2.

1 Lot (LO) consists of 8 MK19 GMGs.

(End of narrative A001)

Inspection and Acceptance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0011 MK19 GMG PRODUCTION ORDERING PERIOD 3 $ $ _____________________________________ ______________ __________________

NSN: 1010-01-490-9697

COMMODITY NAME: MK19 GMG PRODUCTION OP 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM12997550 REVISION B DATED 9 SEPTEMBER 2009

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 SPARE PARTS KIT ORDERING PERIOD 3 $ $ _________________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS KIT OP 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 BARREL ASSEMBLY ORDERING PERIOD 3 $ $ _________________________________ ______________ __________________

NSN: 1010-01-440-3474

COMMODITY NAME: BARREL ASSEMBLY OP 3

CLIN CONTRACT TYPE:

Firm Fixed Price

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 MK19 GMG FIRST ARTICLE TEST OP 4 $ ________________________________ __________________

SERVICE REQUESTED: MK19 GMG FAT OP 4

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test to be completed in accordance with

Statement of Work Paragraph C.3.3.2.

1 Lot (LO) consists of 8 MK19 GMGs.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0015 MK19 GMG PRODUCTION ORDERING PERIOD 4 $ $ _____________________________________ ______________ __________________

NSN: 1010-01-490-9697

COMMODITY NAME: MK19 GMG PRODUCTION OP 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AM12997550 REVISION B DATED 9 SEPTEMBER 2009

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 SPARE PARTS KIT ORDERING PERIOD 4 $ $ _________________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS KIT OP 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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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

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 BARREL ASSEMBLY ORDERING PERIOD 4 $ $ _________________________________ ______________ __________________

NSN: 1010-01-440-3474

COMMODITY NAME: BARREL ASSEMBLY OP 4

CLIN CONTRACT TYPE:

Firm Fixed Price

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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

GRENADE MACHINE GUN (GMG), 40 MILLIMETER: MK19 MOD-3

UNCLASSIFIED

22 April 2021

C.1 SCOPE:

C.1.1 OBJECTIVE This Statement of Work (SOW) sets forth the effort required by the Contractor for the manufacturing, testing, and delivery of MK19 MOD-3 40MM Grenade Machine Guns (GMG), Spare Parts Kits and Spare Barrel Assemblies. The Government intends to purchase

MK19 MOD-3 40MM GMG (hereafter referred to as MK19) per Technical Data Package (TDP) Drawing Number 12997550 and associated specification MIL-G-70790, dated 7 June 1995 with Amendment 2 dated 07 May 2019. Spare Parts Kits per Exhibit B and TDP (Multiple

Drawing Numbers). Spare Barrel Assemblies per TDP Drawing Number 12012058.

C.1.2 DELIVERABLES Under this contract the contractor shall deliver the following:

C.1.2.1 MK19 MOD-3 Shall meet the requirements of the TDP Drawing Number 12997550 and associated specification MIL-G-70790, dated 7 June

1995 with Amendment 2 dated 07 May 2019. The MK19 shall include the following additional hardware (including items to be provided by the

Government as Government Furnished Materiel (GFM) as listed in Para. C.10).

The Contractor shall be responsible for providing the following items for over pack with the MK19 MOD-3 GMG:

Tool, Round Removal for MK19 MOD-3 GMG, Drawing Number 12926849

Barrel, Obstruction Detection, Drawing Number 12012055

Rod, Cleaning, Small Arms, M7 Jointed, Drawing Number 6535441

Cleaning Brush Assembly, Drawing Number 3269511

C.1.2.2 SPARE PARTS KITS The composition of these KITS is contained in Exhibit B to this SOW and shall meet the requirements of the TDP.

See Exhibit C for packaging instructions.

C.1.2.3 SPARE BARREL ASSEMBLIES shall meet the requirements of TDP Drawing Number 12012058.

C.1.3 CLASSIFICATION This effort is UNCLASSIFIED.

C.1.4 PLACE OF PERFORMANCE will be determined after contract award.

C.2 APPLICABLE DOCUMENTS The following documents are applicable to this SOW:

C.2.1 Specifications, standards and handbooks. The following specifications, standards, and handbooks 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.

HANDBOOKS

MIL-HDBK-61A Configuration Management Guidance

SPECIFICATIONS

MIL-PRF-3150D Lubricating Oil, Preservative, Medium

MIL-PRF-16173E Corrosion Preventive Compound, Solvent Cutback, Cold- Application

MIL-W-13855 Weapons: Small Arms and Aircraft Armament Subsystems, General Specification for

STANDARDS

MIL-STD-31000 Technical Data Packages

MIL-STD-130N w/Change 1Identification Marking of U.S. Military Property

MIL-STD-129P w/Change 4 Military Marking for Shipment and Storage

MIL-STD-822E Standard Practice for System Safety

MIL-STD-1916 Department of Defense Test Method Standard DOD Preferred Methods for Acceptance of Product

(Copies of these documents are available online at https://assist.dla.mil/quicksearch/ or from the Standardization Documents Order

Desk, 700 Robbins Avenue, Bldg 4D, Philadelphia, PA 19111-5904.)

C.2.2 Other government documents, drawings and publications. The following other Government documents, drawings and publications form a part of this document to the extent specified herein. Unless otherwise specified, the issues of these documents are those cited in the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

solicitation or contract.

TECHNICAL DATA PACKAGES:

12997550 Technical Data Package (TDP) Drawing Number 12997550, and Specification MIL-G-70790 with Amendment 2, dated 07 May 2019

DRAWINGS

12928042 Packing and Marking of Shipping and Storage Container PA120 with Linked 40mm Cartridges, Drawing Number 12928042

12993884 General Requirements for Quality Assurance Provisions (Small Caliber Weapon Systems)

(Copies of these drawings maybe requested from the contracting officer representative)

OPERATIONS PROCEDURES:

TOP 3-2-045 Automatic Weapons, Machine Guns, Hand and Shoulder Weapons

(Copies of these documents may be ordered from the US Army Developmental Test Command, ATTN: Publications, 314 Longs Corner Road, Aberdeen Proving Ground, MD 21005-5005.)

TECHNICAL MANUALS

TM 9-1010-230-23&P Technical Manual, MACHINE GUN, 40 MM, MK 19 MOD-3

(This TM may be viewed and printed at https://www.logsa.army.mil/etms/online.htm .)

REGULATIONS

AR 710-3 Asset Transaction Reporting System

DA PAM 385-64 Ammunition and Explosives Safety Standards

DoD 4160.21-M-1 Appendix 4, Category I Small Arms Weapons, Parts, and Accessories of DoD4160.21-M-1, Defense Demilitarization

Manual

DoD-5100.76-M Physical Securities of Sensitive Conventional Arms, Ammunition, and Explosives (Appendix 2)

DFARS 252.211-7003 Item Identification and Valuation

DFARS 252.211- 7007 Reporting of Government-Furnished Equipment in the DoD Item Unique Identification (IUID) Registry As prescribed in 211.274-6(b)

(Copies of the above regulations are available from the Army Publishing Directorate Home Page (http://www.apd.army.mil ). Any documents required by manufacturers in connection with specific acquisition functions should be obtained from the contracting activity as directed by the Procurement Contracting Officer PCO.)

DoD FORMS:

AM12997550 Special Packaging Instructions 12997550, DD Form 2169

HCSDS DD 2357 Hazardous Component Safety Data Statements Cartridge, 40MM, Practice, M385 and M385A1 DD Form 2357

(Copies of these documents are available online at https://www.esd.whs.mil/Directives/forms/ )

C.3 REQUIREMENTS The MK19s delivered under this contract shall conform to the requirements of the TDP Drawing Number 12997550 with

Engineering Change Proposals (ECPs) as identified in the TDP in Section J, and associated specification MIL-G-70790 as modified, see MIL-

G-70790 in Section J.

Note that paragraph 3.5.6, paragraph 4.5.9, and paragraph 4.5.10 of MIL-G-70790 are not applicable for testing event, report, or inspection. Angle of Fire in TABLE I. FIRST ARTICLE INSPECTION and Angle of Fire in TABLE II. AMMUNITION REQUIRED FOR FIRST ARTICLE TEST of MIL-G-70790 are not applicable for any testing event, report, or inspection.

C.3.1 SECURITY STORAGE The Contractor shall be capable of providing storage in accordance with (IAW) DoD Directive 5100.76-M, which outlines physical security guidance for the protection of DoD Sensitive Conventional Arms, Ammunition, and/or Explosives. The MK19 is a

CAT II device and the test ammunition is CAT IV.

C.3.2 START-OF-WORK MEETING Within 30 days after contract award (ACA), a start-of-work meeting will be held at contractors facility.

The contractor shall present an overview of its entire contractual effort and present a Program Plan with an Integrated Program Plan to include as a minimum; reviews, detailed delivery schedules; and subcontractor award schedules/status. Meeting minutes shall be submitted by the contractor IAW with DI-ADMN-81505, CDRL A001.

C.3.3 TESTING AND INSPECTION

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C.3.3.1 FIRING TEST

C.3.3.1.1 FIRING TEST AMMUNITION All firing tests conducted at the contractors facility shall utilize M385A1 Target Practice (TP) ammunition (DODIC: B576).

C.3.3.1.1 FIRING FIXTURE The firing tests may be conducted utilizing a Government approved test fixture(s) in lieu if the M3 Tripod.

C.3.3.2 FIRST ARTICLE TESTING The contractor shall provide three (3) barrels (Drawing # 3269422) and eight (8) MK19 weapons IAW the TDP as hardware for the First Article Test. The First Article Test hardware shall be a part of the contract quantity and be representative of the initial production lot. The contractor shall conduct an inspection using Government approved acceptance inspection equipment

(AIE) and document the results IAW DI-CMAN-81022C, CDRL A002 that the guns were built to the dimensions (100% dimensional inspection) and other requirements of the TDP using the materials and processes specified. The paperwork shall be submitted to the government as

First Article Inspection Reports (FAIRs) prior to the live fire testing. The Contractor shall present these guns to the Government, no later than 9 months after contract award. First Article Testing (FAT) shall be IAW the requirement in MIL-G-70790 and paragraph C.5 of the Statement of Work. Eight (8) of the presented weapons shall be utilized for the FAT. The First Article Test report shall be provided to the Government 90 days after the presentation of the First Article Test guns (8). The Government reserves the right to waive the First Article Test or to conduct any or all of the tests mentioned in MIL-G-70790. The tests conducted during the Individual

Weapon Acceptance Tests shall not be repeated on the presented weapons and shall only be conducted as part of the interchange tests.

First Article hardware shall be refurbished and shipped to the government within 45 days of First Article Approval. First Article

Reliability hardware shall be refurbished per Dwg. 13010440 1 (See Exhibit D).

Seventy-five (75) days after U.S. Government approval of First Article, production deliveries shall commence as follows: 25 MK19 GMGs the first month, 50 MK19 GMGs per month through the balance of the order. Shipping Instructions will be established at time of award.

C.3.3.2.1 SPARE PARTS The contractor shall have sufficient spare parts on hand to support the First Article Testing, including the reliability firing tests of two (2) weapons each to 25,334 rounds per MIL-G-70790.

C.3.3.2.2 INDIVIDUAL WEAPON ACCEPTANCE TESTS The contractor shall conduct Individual Weapon Acceptance Tests on each of the eight (8)

MK19 weapons and successfully demonstrate the functional performance requirements prior to the presentation for FAT. The test data shall be provided to the Government as part of the presentation for FAT. The Individual Weapons Acceptance Tests shall consist of Pre-

Firing Inspection, Ammunition Compatibility Inspection, Accuracy, Proof Inspection, Ambient Firing Mode, Belt Pull, Cyclic Rate of

Fire, Gun Sight/Bore calibration and Trunnion Load tests IAW the requirements in MIL-G-70790.

C.3.3.2.3 FIRST ARTICLE INSPECTION REPORTS The contractor shall conduct a Physical Configuration Audit (PCA) of the First Article samples to demonstrate compliance with all of the requirements of the MK19 TDP. The data shall be compiled into First Article

Inspection Reports (FAIRs) for submittal for Government approval. Government approval of all of the FAIRs is required prior to the contractor conducting the Individual Weapon Acceptance Tests. Each of the components shall be inspected at the individual part and each of the assembly levels to satisfy the TDP requirements. The results shall be provided as variable data and the data shall have at least one significant figure more than the requirement to adequately demonstrate compliance. All Acceptance and Inspection Equipment (AIE)

(C.4.1.4) must be reviewed and approved by the Government prior to being utilized in the PCA. All test results for the Special Sampling

Requirements, Certification Requirements, and Test Methods and Reports shall include information on the appropriate test preparations and conditions, conduct of the test, and demonstrated results.

A failure in any sample shall require the Contractor to conduct an engineering analysis and provide the failure analysis and corrective action report IAW DI-SESS-81315A, CDRL A004, to the Government (Contracting Officer) for approval within 30 days of failure.

C.3.3.3 RATE OF FIRE Should the rate of fire for the gun exceed or fall below the specification requirement, the contractor shall perform an engineering analysis and provide the failure analysis and corrective action report IAW DI-SESS-81315A, CDRL A004, and the

Government shall audit the ammunition acceptance data. Should the analysis determine that the rate of fire is attributable to the nominal impulse of the GFM ammunition, the guns will be re-fired with a new lot of GFM ammunition unless otherwise accepted by the

Government. Any costs associated with ammunition problems are subject to negotiation between the United States Government and the

Contractor prior to re-firing guns. The rate of fire requirement for this contract is 325 to 400 rounds per minute, tested IAW MIL-G-

70790.

C.3.3.4 SOLENOID FIRING All inspection method requirements as detailed in Table III, Quality Conformance Inspection, of MIL-G-70790, may be performed by hand firing the MK19 for all normal lot acceptance testing requirements. Solenoid firing of the MK19 during the normal conformance reliability test is allowable.

C.3.3.5 MK19 BARRELS The contractor shall destructively test three (3) barrels for First Article Testing (C.3.3.2) and one (1) barrel randomly selected by the Government representative every three months during Quality Conformance Testing (C.4.2) to determine compliance with the requirements of the barrel (Drawing/Part # 3269422). In the event of a test failure, the Government reserves the right to increase the number of required samples for Quality Conformance Testing to five (5) for three (3) consecutive production lots. A failure in any sample shall require the contractor to conduct an engineering analysis and provide the failure analysis and corrective action report IAW DI-SESS-81315A, CDRL A004 to the Government (Contracting Officer) within 30 days of failure.

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C.4 QUALITY CONFORMANCE REQUIREMENTS

C.4.1 QUALITY ASSURANCE PROVISIONS The Contractor shall verify quality using the quality assurance provisions IAW the TDP, MIL-G-70790 and associated ECPs.

C.4.1.1 RESPONSIBILITY FOR INSPECTION The contractor is responsible for the performance of all inspection requirements as specified herein. The contractor may use his own facilities or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements.

C.4.1.2 RESPONSIBILITY FOR COMPLIANCE All items shall meet all the requirements of the applicable drawings, and MIL-G-70790. The absence of any test requirements shall not relieve the contractor of the responsibility of ensuring that all products or supplies submitted to the Government for acceptance comply with all requirements of this contract.

C.4.1.2.1 WELDING VERIFICATION The contractor shall provide verification that welding is performed by employees that are certified to weld in-accordance-with applicable assembly drawings. The contractor shall prepare Certification/Data Report, Personnel IAW DI-MISC-

80678 (Tailored), CDRL A005.

C.4.1.2.2 MATERIAL The contractor shall provide verification that materials used in the assemblies comply with the requirements of the applicable assembly and detail drawings. DFARS 252.225-7014 Alternate 1, Preference for Domestic Specialty Metals shall apply for each of the appropriate materials within the MK19 TDP. The contractor shall prepare Certification/Data Report, Compliance IAW DI-MISC-80678

(Tailored), CDRL A005.

C.4.1.3 QUALITY CONTROL PROGRAM The contractor shall implement and maintain the Quality Program that is incorporated at time of award throughout the production of the entire contract quantity.

C.4.1.4 ACCEPTANCE AND INSPECTION EQUIPMENT (AIE) The contractor shall furnish detailed descriptions of all acceptance and inspection equipment per DI-QCIC-81006 (Tailored). Any equipment used for inspections and tests of Major Characteristics of the TDP and MIL-G-70790 shall be submitted. The AIE is required to be capable of accuracy of its measurements of at least one significant figure more than the requirement that it is inspecting. Test and Inspection equipment designs used to verify compliance with the requirements shall be submitted by the contractor to the Government for approval (DI-QCIC-81006 Tailored, CDRL A006). The AIE shall be submitted and approved by the Government prior to it being utilized in the First Article Inspection per paragraph C.3.3.2.2.

C.4.2 QUALITY CONFORMANCE INSPECTION The contractor shall conduct the Quality Conformance Inspection (QCI) IAW table III of MIL-G-70790.

Subsequent to each QCI, the contractor shall submit a report IAW paragraph C.5 of the Statement of Work. In the event of a QCI failure, the Contracting Officer reserves the right to not accept any subsequent months production lot of weapons pending the Government acceptance of a failure analysis IAW DI-SESS-81315A, CDRL A004. The Contracting Officer shall notify the contractor within 14 days of receipt of the failure analysis of its acceptability.

C.5 INSPECTION AND TEST Test and Inspection Procedures shall be reported IAW DI-NDTI-80603B, CDRL A003. Test and Inspection Results shall be reported IAW DI-NDTI-80809B (Tailored), CDRL A007.

C.6 ENGINEERING FAILURE ANALYSIS In the event that a gun fails to perform as specified in MIL-G-70790 during tests required by the

Government that are conducted by the Contractor, the Contractor shall conduct an engineering analysis and submit a report to the

Government within 30 days of failure. The Contractor shall submit interim reports every 30 days until the analysis is completed and accepted by the Contracting Officer. The Contracting Officer shall review and accept or reject a report within 10 calendar days of receipt of such report. At the discretion of the Contracting Officer, the Contractor may be allowed to proceed with product acceptance and ship guns in place at no additional cost to the Government. In the event the failure analysis shows that the failure has resulted from the Contractor not meeting the requirements of this contract, the Contractor shall take corrective action for work in process and ship guns at the Contractors expense. A failure analysis and corrective action report IAW DI-SESS-81315A, CDRL A004, shall be delivered to the Government (Contracting Officer).

C.7 QUALITY ASSESSMENT In circumstances when the quality or performance of the MK19 is suspect, the product appears non-conforming or a potential product warranty condition exists, or in other circumstances as mutually agreed, the Contractor will conduct an engineering analysis and provide the failure analysis and corrective action report IAW DI-QCIC-81187, CDRL A008, to the Contracting Officer.

C.8 MARKINGS The markings shall be IAW MIL-STD-130N. The identification markings of the external components shall not be marked utilizing white or brightly colored markings.

C.8.1 UNIQUE INDENTIFICATION (UID) REQUIREMENTS UID markings shall be applied to each delivered MK19 receiver in the location specified on the top assembly drawing. UID markings shall be in general accordance with MIL-STD-130N and IAW DFARS 252.211-7003 (Item

Identification and Valuation). The details of the markings and method of application shall be provided to the Contracting Officer. The

UID markings shall not negatively affect the receivers protective finish and must withstand all requirements as called out by MIL-G-

70790.

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C.9 CONFIGURATION MANAGEMENT Configuration management of the MK19 shall be practiced IAW MIL-HDBK-61A, Military Handbook, Configuration

Management Guidance. The contractor may prepare Engineering Change Proposals (ECPs) (DI-CMAN-80639C tailored), CDRL A009, and Value

Engineering Change Proposals (VECPs) with Notice of Revisions (DI-CMAN-80642C, tailored), CDRL A010, or Request for Variance (DI-SESS-

81883), CDRL A011, which detail the exact change being proposed for the documents in the Technical Data Package (TDP). This shall include rationale for the change as well as effects on other components/ assemblies, schedule, logistical impacts (fielded weapons and spare parts) and cost.

C.10 GOVERNMENT FURNISHED MATERIAL (GFM) Ammunition will be supplied to the contractor as GFM IAW Section H (ARDEC 38). Ammunition will be managed by the Government using the contractor provided GFM Consumption Report IAW DID DI-MGMT-80438B, CDRL A012. The contractor shall report any defective GFM IAW DI-QCIC-80736 (Quality Deficiency Report) (tailored), CDRL A013. See Section H (ARDEC 64) for further details.

C10.1 REQUEST FOR GOVERNMENT FURNISHED MATERIEL

To receive GFM the contractor shall submit a request IAW DI-MGMT-80408B, CDRL A017.

C.11 WEAPON SERIALIZATION

For every weapon delivered under this contract, the contractor shall provide the following information to the Procurement Contracting

Officer (PCO) and Logistics Support Agency (LOGSA) in format below or appropriate electronic format.

Serial Numbered Small Arms:

a. Tracking small arms by serial control transactions is required by AR 710-3, Chapter 4, Section 1, and shall be accomplished

IAW DI-MISC-80914B, CDRL A014, and Small Arms Serialization Program (SASP) Transaction.

b. Weapon Serial Number (WSN) control transactions will be furnished for each small arm shipped under DoD contracts IAW the following:

(1) One serial number control transaction (80-column format), as applicable, shall be furnished for each weapon shipped and forwarded with the shipment.

(2) One set of serial number control transactions will be forwarded to each of the appropriate addressee(s) cited in the contract data requirements list (DI-MISC-80914B), block 14, within the time frames established by the CDRL, block 16. Media is described below.

(3) WSN control transactions required for the DoD Central IUID Registry shall be inputted by the Contractor directly into the WEB Unique Item Tracking database. In addition, the information (in spreadsheet format) shall be sent via email to usarmy.redstone.logsa.list.uit@mail.mil. In order to gain access to the LOGSA WEB site, the Contractor shall obtain a logon and password and have a valid DODAAC. To obtain Logon ID and password, go to the LOGSA homepage, www.logsa.army.mil and select the tab for System Access Request and follow the prompts. All other requests for information shall be sent to the above email address.

C.12 REPORTING OF RECEIPTS The Contractor shall receive assets from the Government and shall perform an inspection and inventory within the time specified by the CDRL. Assets received shall be reported by NSN, quantity, condition code, document number, and serial number of receipt IAW DI-MGMT-80442 (tailored), CDRL A015. Reporting data may be obtained from DD Form 1348-1A accompanying the receipt, from other documentation provided, or from the PCO.

C.13 SAFETY The contractor shall report immediately any major accident or incident (including fire) resulting in one or more of the following: causing one or more fatalities; or one or more disabling injuries; damage to Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The contractor shall prepare the report for each incident

IAW DI-SAFT-81563, CDRL A016.

C.14 EXPLOSIVE MATERIAL HANDLING (ARDEC 169) The Contractor shall comply with the requirements of the Department of the Army Pamphlet

(DA PAM) 385-64, Ammunition and Explosives Safety Standards, in effect on the date of the solicitation for this contract.

C.15 DEMILITARIZATION At the conclusion of this contract, all excess or unaccepted MK19 components or sub-components, shall be demilitarized IAW Appendix 4, Category I Small Arms Weapons, Parts, and Accessories of DoD 4160.21-M-1, Defense Demilitarization Manual.

C.16 CONTRACT SECURITY

C.16.1 DOSMESTIC VIOLENCE AMENDMENT Contractor must ensure compliance with the Domestic Violence Amendment to the Gun Control Act of

1968 Nothing in this clause shall relieve the Contractor of its responsibility for complying with other applicable Federal, State, and

Local Laws, ordinances, codes, and regulations (including requirements for obtaining licenses and permits) in connection with the performance of this contract.

C.16.2 INFORMATION MANAGEMENT The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO information. Controlled Unclassified Information (documents designated as FOR OFFICIAL USE ONLY and/or LIMITED DISTRIBUTION) shall be submitted by a controlled means using USPS mail, Safe Access

File Exchange (SAFE) website and/or DoD Army approved encryption software as per AR 25-1.

C.16.3 FOR OFFICIAL USE ONLY Contract personnel shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, 18 83

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equipment, hardware, and test items, using the applicable standards of FOUO and CUI. DFARS Clause 252.204-7012, Safeguarding Covered

Defense Information and Cyber Incident Reporting applies to this effort.

C.16.4 OPSEC STANDING OPERATING PROCEDURE/PLAN The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan, IAW DI-

MGMT-80934C CDRL A018, within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will specify the projects critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual becomes OPSEC Level II certified per AR 530-1. CCDC Armaments

Center OPSEC POC e-mail: usarmy.pica.ccdc-ac.mbx.ardec-opsec@mail.mil .

C.16.5 OPSEC TRAINING Per AR 530-1 (or DoD M 5205.02), new contractor employees, including subcontractor employees, must complete initial (Level I) OPSEC training within 30 calendar days of reporting for duty and must also complete annual OPSEC awareness training as provided by the appropriately designated OPSEC level II trained OPSEC Officer/Coordinator. The Contracting Officer Representative (COR) or Agreements Officer Representative (AOR) can request CCDC Armaments Center OPSEC training from CCDC Armaments Center OPSEC POC e-mail:

usarmy.pica.ccdc-ac.mbx.ardec-opsec@mail.mil.

C.16.6 PUBLIC RELEASE OF INFORMATION Per AR 530-1 (or DoDM 5205.02), an OPSEC review is required prior to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

*****Section D Packing and Marking Instructions*****

D.1. Item Nomenclature: MK19 MOD-3 Grenade Machine Gun (GMG)

D.2.a. Detailed Preservation and Packaging Requirements: SPI AM12997550 Revision B dated 9 September 2009.

D.2.b. Detail Packing Requirements: SPI AM12997550 Revision B dated 9 September 2009.

D.2.c. Detailed Marking Instructions: SPI AM12997550 Revision B, dated 9 September 2009.

D.3. Unitization Drawing: Standard : Shipments of identical items going to the same destination shall be palletized if they…