Attachment 3 - Delivery Schedule Updated 14APR2026.pdf

Attachment 1 - Delivery Schedule

Weapon Ammunition Fire Control

2.3.2.2.1 Meetings and Reviews Support As necessary, read aheads 5 business days prior to meeting and meeting minutes 5 business days after meeting

2.3.2.2.3 Program Start up Meeting Contractor Scheduled

2.3.2.2.3 Program Start up Meeting Read Aheads Read ahead 5 business days prior to meeting

2.3.2.2.3 Technical and Production Metrics Read ahead 5 business days prior to meeting and Quarterly

2.3.12 Marking Plan 60 days after award

2.3.2.2.4 PT Pre-Ship Meeting Contractor Scheduled prior to PT hardware shipment

2.3.2.2.4 PT Pre-Ship Read Aheads Read ahead 5 business days prior to meeting

2.3.2.2.4 PT Ammo LOT Data 1 6 Weeks prior to PT Ammo Shipment

2.3.2.2.5 TiC Task Pre-Ship Meeting Contractor Scheduled prior to TiC hardware shipment

2.3.2.2.5 TiC Task Read Aheads Read ahead 5 business days prior to meeting

2.3.2.2.5

TiC ammo lot numbers, cartridge quantities, packaging configuration and hazad information 6 Weeks prior to TiC Ammo Shipment

2.2.2.1.3 TiC Ammunition Data Cards 1 6 Weeks prior to TiC Ammo Shipment

2.2.1.2.1 Weapons 16 30 days prior to PT

2.2.1.3.1

Family of Ammunition (As proposed per Attachment 1)

NOTE: If a capability is not proposed, that round type is not required for delivery.

17,600 (TP)

2,200 (CQB)

2,700 (CD)

2,900 (C-sUAS)

30 days prior to PT

2.2.1.2.2 Magazine 6 months prior to PT

2.2.1.3.2 DDI, HPT, Primed Cases, Arena Ammunition

16 (HPT)

800 (DDI)

15 (Primed)

20 (Arena)

300 (Special Fuze)

30 days prior to PT

2.2.1.3.2 High Pressure Establishment Test raw data and calculations 1 report 30 days prior to PT

2.2.1.4 Fire Control System/Subsystem Specification 1 30 days prior to PT

2.2.1.4.1 Fire Control Prototype 18 30 days prior to PT

2.2.5 Company System Test Support Package 1 1 30 days prior to PT and TiC Task

2.2.6 Non Metalic Coupons 22 if necessary 22 if necessary 22 if necessary 30 days prior to PT

2.2.8.1 EPVAT/Mann Barrels 30 days prior to PT

2.2.8.1 Mann Barrels drawings 30 days prior to PT

2.3.3 Reliability Growth Plan 1 1 1 30 days prior to PT

2.3.4.1 System Safety Program 30 days prior to PT

2.3.4.2 System Safety Hazard Analysis Report 30 days prior to PT

2.3.4.3 Safety Assessment Report 30 days prior to PT

2.3.7.2 Explosive Ordnance Disposal Procedure 30 days prior to PT

2.3.10.1 Life Cycle Environmental Assessment 30 days prior to PT

2.3.10.3 Pollution Prevention Program/Plan 30 days prior to PT

2.3.10.4 Hazardous Materials Management Program/Plan 30 days prior to PT

2.3.10.5 Hazardous Materials Management Plan Report 30 days prior to PT

2.3.11.1 Technical Manuals (-10 and -20&P) 30 days prior to PT

2.3.11.2 Training Materials As necessary

2.3.11.2 Instructor and Key Personnel Training As necessary

15 months after award

2.2.7 Bulk Energetic Materials 30 days prior to PT

2.3.5 Ammunition Hazard Classification 2 months prior to any delivery to support USG tests

2.3.5.1 Interim Hazard Classification 3 months prior to start of any USG tests

2.3.12.2 Ammunition Packaging and Marking 3 months prior to start of any USG tests

2.3.1.1.1 Technical Data Package (TDP): Weapon, Fire Control, Ammunition 1 1 1 60 days after PT end

2.3.1.1.1. Computer Software Data Delivery (if applicable) 60 days after PT end

2.3.1.1.2

Ammunition and/or Fire Control Programmer Interface Control

Documentation 1 60 days after PT end

2.3.7.3 Cartridge EOD Models and Desk Models 1 60 days after PT end

2.3.15 Manufacturing Maturity Plan 1 1 1 90 days after PT end

Attachment 11 Counterintelligence Awareness and Reporting As necessary

Attachment 11 Antiterrorism As necessary

Attachment 11 Information Security As necessary

Attachment 11 Operations Security As necessary

2.2.2.1.3 TiC Ammunition - Data Cards Before delivery of ammunition

2.3.2.4 Integrated Master Schedule (IMS) Quarterly (or when required)

2.3.2.5.1 Copyright and Technical Data Rights As necessary

2.3.2.5.2 Copyright and Computer Software Data Rights As necessary

2.3.6 AFSRB Briefings Quarterly

2.3.4.4 Accident/Incident Report Within 24 hrs of incident

2.3.8.1 Radioactive Material Justification As necessary

2.3.8.2 Radioactive Wipe Test Report As necessary

2.3.9.3 System Level Company Test Documentation Plan: 5 days prior to test / Report: 30 days after test completion

2.3.10.6 Hazardous Materiels As Necessary

2.3.10.7 Hazardous Waste Report 180 days after award

2.3.10.7 Updated Hazardous Waste Report Yearly

2.3.14 Cartridge Marking Drawing/Information and Ammunition Data Cards 6 Weeks prior to PT

Other Data Deliverables

1 for each round and/or Lot

1 combined or 1 for each (per Lot)

1 combined or 1 for each

1 combined or 1 for each

1 combined or 1 for each

1 combined or 1 for each

1 combined or 1 for each

1 combined or 1 for each

Statement of Work

Reference

Quantities

1 combined or 1 for each

1 combined or 1 for each

Prototype Test Deliveries

3 Magazines

1 combined or 1 for each

1 combined or 1 for each

1 combined or 1 for each

1 combined or 1 for each

Government Prototype Test Start

Date

Program Start-up Activities

Design Finalization Activities

50 lbs Propellant if necessary

1 as necessary

1 as necessary

1 combined or 1 for each

Prototype Test Post Activities