Solicitation Amendment W15QKN26RA0710001 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Description Glock 19 MOS Gen 3,4,5 and MOS

(M) Gen 4 Pistols Glock 19 MOS Gen 3,4,5 and MOS Maritime Spring Cups (M) Gen 4 Pistols

INFORMATION FROM TO

Description Glock MOS/Operator Training

Course CONUS Glock MOS/Operator Training Course

INFORMATION FROM TO

Description Glock Combined Armorer Course CONUS Glock Combined Armorer

Course

Continuation of Description

Miscellaneous text in this section has been modified from:

STATEMENT OF WORK

INDEFINITE DELIVERY, INDEFINTE QUANTITY (ID/IQ)

GLOCK Firearms, Magazines, Spare Parts, Holsters, Tools, and Training

1 SCOPE: This Statement of Work (SOW) sets forth the requirements for commercially available GLOCK Inc (Glock) Firearms, Magazines, Spare Parts, Holsters, Tools, and Training to satisfy Department of the Army (DA), Other Government Agency (OGA) and Foreign Military Sales (FMS)

W15QKN26RA0710001

needs. The systems required under this effort include the Glock G17, G19, G19X, G26, G43X, G17T, and G19T. The Contractor must possess the capability and experience to manufacture and prepare these items for delivery to the United States Government for use in multiple locations in the United States and outside the continental United States (OCONUS).

1.1 DELIVERABLES: Under this contract the supplier shall deliver the following on an order-by-order basis:

Weapon Systems

G17

G19

G19X

G26

G43X

G17T

G19T

Magazines

G17

G19

G26

G19X

G43X

Contractor Spare Parts Kit (CSP)

G17

G19

G26

G19X

G43X

Individual Spare Parts

Various

Training

MOS/I Operator Course

Combined Armorers Course

Delivery shall be made in accordance with the delivery order award unless otherwise specified at the time of request. Hardware line items without a part number are defined in Hardware Description Attachment, "Hardware Descriptions (GLOCK IDIQ)."

2 APPLICABLE DOCUMENTS

2.1 GOVERNMENT DOCUMENTS: The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto.

a) DoD Manual 4140.01, Volume 11, "DoD Supply Chain Materiel Management Procedures:

Inventory Accountability And Special Management And Handling"

b) DLM 4000.25, "Defense Logistics Management Standards (DLMS)" VOL 2 CH 30

c) ISO 9001:2015, "Quality Management Systems"

d) MIL-HDBK-61, "Configuration Management Guidance"

e) MIL-STD-129 (para. 3.4), "Military Marking for Shipment and Storage"

f) MIL-STD-130, "Identification Marking of U.S. Military Property"

g) MIL-STD-147, "Palletized Unit Loads"

h) MIL-STD-882, "System Safety"

i) DoD 4145.26-M, "DoD Contractors Safety Manual for Ammunition and Explosives"

j) AR 525-13, "Antiterrorism / Force Protection"

k) DoDD 5230.25, "Withholding of Unclassified Technical Data from Public Disclosure"

l) DoDI 5200.48, "Controlled Unclassified Information"

m) AR 25-1, "Army Information Technology"

n) AR 380-5, "Information Security Program"

o) NIST SP 800-171, "Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations"

p) AR 530-1 "Operations Security (OPSEC)"

q) DoDM 5205.02-M, "DoD Operations Security (OPSEC) Program Manual"

r) International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130)

s) Arms Export Control Act (AECA) (22 USC 2778-2780)

2.2 GENERAL: The Government publications/documents of the exact revision listed form a part of this SOW to the extent specified herein. If a conflict exists between these documents and this SOW, the SOW takes precedence. Nothing in this SOW supersedes applicable laws and regulations unless a specific exemption has been obtained. This SOW is designated as a first-tier document. The documents referenced directly in this SOW are designated as second tier documents and are considered part of this SOW to the extent specified. The Data Item Descriptions (DIDs) are included as guidance for the content of these documents. Documents referenced in successive tiers are not part of this SOW and are to be used for guidance only.

Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto. Copies of these documents are available online at http://quicksearch.dla.mil/, http://www.apd.army.mil, or from Defense Logistics Agency's (DLA) Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions may be obtained from the contracting activity or as directed by the contracting officer.

3 REQUIREMENTS

3.1 DELIVERABLE HARDWARE/PRODUCTS: The hardware of each delivery order shall be fabricated, inspected, and delivered in accordance with the manufacturer's specification, this SOW, and instructions in the delivery order.

3.2 DELIVERABLE DOCUMENTATION:

3.2.1 Contract and Delivery Status Reports. Submit status reports (DI-MGMT-81928, A001) within ten (10) business days after delivery order award. Subsequent reports shall be submitted every two (2) weeks thereafter for the duration of the Delivery Order.

3.2.2 Notifications: Contractor shall notify the Contracting Officer of any delays or schedule slips.

Contractor shall also notify the Contracting Officer no later than ten (10) business days prior to each delivery.

3.2.3 Quality related documentation as required in this SOW.

3.2.4 Serial numbers submitted to the Contracting Officer and as required by the Small Arms Serialization Program (SASP). For all items that are tracked by serial number, submit SASP data (DI-MISC-80914B, A002) as required. See also paragraph 3.7 of this SOW for additional information on serialization and SASP.

3.2.5 Accident report as covered in safety section of this SOW.

3.3 QUALITY CONFORMANCE REQUIREMENTS

3.3.1 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.

3.3.2 QUALITY ASSURANCE PROVISIONS: The Contractor shall verify quality using the quality assurance provisions in accordance with their specification. The Contractor shall maintain a quality management system in accordance with ISO 9001:2015 or equivalent.

3.3.2.1 RESPONSIBILITY FOR INSPECTION: The Contractor is responsible for the performance of all inspection requirements as they have established for the production of the hardware and as specified herein. The Contractor may use his or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Contractor is responsible for furnishing all test and inspection equipment and for performing all inspection requirements as specified in this SOW.

The Government reserves the right to witness and/or perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements. The Contractor shall provide written notification to the Government prior to any inspection and testing (DI-MISC-81624, A003). An initial written notification shall be provided to the Technical POC no less than thirty (30) days prior to the date of availability for item inspections. If the date of inspection changes, the Contractor shall provide written notification to the Government within 24 hours of the change.

The Government reserves the right to visit Contractor facilities with as little as 24 hours' notice for the purposes of, but not limited to, program management meetings and in-process quality assurance inspections.

3.3.2.2 RESPONSIBILITY FOR COMPLIANCE: All items shall meet all the requirements of the applicable Contractor technical drawings and quality management system. The absence of any inspection 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.

3.3.2.3 CERTIFICATE OF CONFORMANCE: The Contractor shall submit, in Contractor's format, a Certificate of Conformance (DI-MISC-81356A, A004), certifying that supplied items conform to the Contractor's specification. The Certificate of Conformance should also certify the following:

3.3.2.3.1 NON-DESTRUCTIVE TESTING: Contractor shall certify that each barrel and other components that come under significant systemic pressure caused by a fired round have successfully been evaluated for latent flaws through non-destructive testing (e.g., high-pressure testing, magnetic particle inspection, x-ray...).

3.3.2.3.2 LOT ACCEPTANCE INSPECTION: Lot Acceptance Inspection shall be performed by the Contractor for each item under this contract as specified in Contractor's conformance inspection procedures and Contractor's technical specifications. The Contractor shall certify that supplied items have passed Contractor Lot Acceptance Inspection.

3.4 CONFIGURATION MANAGEMENT: The configuration and expected performance characteristics of the subject weapon systems shall be fixed to that of the commercially available weapon system of the same designation as produced at the time of award of the ID/IQ. Further guidance as per MIL-HDBK-61.

3.5 PACKAGING AND MARKINGS: Preservation, packing, and packaging shall be in accordance with Section D of this contract. Marking and palletization shall be in accordance with MIL-STD-129, -130 and -147.

3.6 IUID REQUIREMENTS: Unless otherwise specified in a delivery order, Contractor shall comply with Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.221-7003 related to Item Unique Identification (IUID). For firearms, direct identification marking of the serialized receiver (e.g., by laser) capable of withstanding the intended life cycle is required. Note: IUID is not required for FMS items.

3.7 SERIAL NUMBERS TO LOGISTICS SUPPORT ACTIVITY (LOGSA): Complete submissions to the Logistics Support Activity (LOGSA) for SASP (DI-MISC-80914B, A002) no later than five (5) days after action/shipping. The Contractor is also required to submit a copy of their submission to the Contracting Officer within five (5) days of submission to LOGSA. Refer to DOD MANUAL 4140.01, VOLUME 11, DLM 4000.25 Vol 2, Ch 30, and Data Item A002 for further guidance.

3.8 SAFETY

NOTE: If Contractor's existing System Safety Program meets the requirements of 3.8.1 below, no additional program is required.

3.8.1 SYSTEM SAFETY PROGRAM: The Contractor shall develop and maintain a System Safety Program to ensure that system safety activities are executed during the contractual effort. MIL- STD-882, Standard Practice for System Safety shall be used as a guide in development of the System Safety Program. The System Safety Program Plan shall be available for Government review upon request.

3.8.2 ACCIDENT INCIDENT REPORT: The Contractor shall report immediately 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 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 and deliver an Accident/Incident Report (DI-SAFT-81563, A005), for each incident.

3.8.3 Safety standards of sites being visited by Government visitors or inspectors not meeting minimum DoD 4145.26-M safety requirements may result in withdrawal of those visitors and inspection personnel and require items to be moved to a location meeting minimum safety requirements for required inspection. Final determination for meeting safety requirements will be made by the U.S. Government personnel on site.

4 SAFETY / SECURITY

4.1 This is an UNCLASSIFIED effort.

4.2 Contracts Involving SRC I-IV or CAT-U Arms, Ammunition or Explosives (AA or E): DFARS Clause Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives applies to this effort.

4.3 Contracts Involving AA or E applicable to Domestic Violence Amendment to the Gun Control Act of 1968: 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.

4.4 Export Control Laws/International Traffic in Arms Regulation DFARS Clause Export-Controlled Items applies to this effort. All documents determined to contain export controlled technical data will be marked with the following notice:

WARNING: - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, 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.

4.5 Mandatory Controlled Unclassified Information (CUI) Training. For all contracts awarded, and in accordance with Part 2002 of Title 32 CFR, CUI requires safeguarding or dissemination controls identified in a law, regulation, or government-wide policy for information that does not meet the requirements for classification in accordance with E.O. 13526. The contractor will follow the guidance for CUI, DoDI 5200.48, AR 380-5 Information Security Program, to implement policy, assign responsibilities, and provide procedures for the designation, marking, protection, and dissemination of CUI. CUI mandatory training can be found at website: https://securityawareness.

usalearning.gov/cui/index.html.

Training is required within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. The Contractor shall submit certificates of completion for each affected Contractor and Sub-Contractor employee.

4.6 The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standard of CUI information. Controlled Unclassified Information (documents designated as CUI and/or LIMITED DISTRIBUTION) shall be submitted by a controlled means using USPS mail, DoD Safe Access File Exchange (SAFE) website and/or DoD Army approved encryption software as per AR 25-1.

4.7 Per AR 530-1, DoDM 5205.02-M, and 32 CFR Part 117, 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 by the CPE Ground (Soldier Systems) Public Affairs Office prior to release.

5 PLACE OF PERFORMANCE. The place of performance for this effort shall be at the Contractor's facility. Contractor employees' and associated Subcontractors' area of performance will not be at an Army-controlled installation, facility, or area and therefore are not authorized CAC issuance.

To:

STATEMENT OF WORK

INDEFINITE DELIVERY, INDEFINTE QUANTITY (ID/IQ)

GLOCK Firearms, Magazines, Spare Parts, Holsters, Tools, and CONUS Training

1 SCOPE: This Statement of Work (SOW) sets forth the requirements for commercially available GLOCK Inc (Glock) Firearms, Magazines, Spare Parts, Holsters, Tools, and Training to satisfy Department of the Army (DA), Other Government Agency (OGA) and Foreign Military Sales (FMS) needs. The systems required under this effort include the Glock G17, G19, G19X, G26, G43X, G17T, and G19T. The Contractor must possess the capability and experience to manufacture and prepare these items for delivery to the United States Government for use in multiple locations in the United States and outside the continental United States (OCONUS).

1.1 DELIVERABLES: Under this contract the supplier shall deliver the following on an order-by-order basis:

Weapon Systems

G17

G19

G19X

G26

G43X

G17T

G19T

Magazines

G17

G19

G26

G19X

G43X

Contractor Spare Parts Kit (CSP)

G17

G19

G26

G19X

G43X

Individual Spare Parts

Various

CONUS Training

CONUS MOS/I Operator Course

CONUS Combined Armorers Course

Delivery shall be made in accordance with the delivery order award unless otherwise specified at the time of request. Hardware line items without a part number are defined in Hardware Description Attachment, "Hardware Descriptions (GLOCK IDIQ)."

2 APPLICABLE DOCUMENTS

2.1 GOVERNMENT DOCUMENTS: The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto.

a) DoD Manual 4140.01, Volume 11, "DoD Supply Chain Materiel Management Procedures:

Inventory Accountability And Special Management And Handling"

b) DLM 4000.25, "Defense Logistics Management Standards (DLMS)" VOL 2 CH 30

c) ISO 9001:2015, "Quality Management Systems"

d) MIL-HDBK-61, "Configuration Management Guidance"

e) MIL-STD-129 (para. 3.4), "Military Marking for Shipment and Storage"

f) MIL-STD-130, "Identification Marking of U.S. Military Property"

g) MIL-STD-147, "Palletized Unit Loads"

h) MIL-STD-882, "System Safety"

i) DoD 4145.26-M, "DoD Contractors Safety Manual for Ammunition and Explosives"

j) AR 525-13, "Antiterrorism / Force Protection"

k) DoDD 5230.25, "Withholding of Unclassified Technical Data from Public Disclosure"

l) DoDI 5200.48, "Controlled Unclassified Information"

m) AR 25-1, "Army Information Technology"

n) AR 380-5, "Information Security Program"

o) NIST SP 800-171, "Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations"

p) AR 530-1 "Operations Security (OPSEC)"

q) DoDM 5205.02-M, "DoD Operations Security (OPSEC) Program Manual"

r) International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130)

s) Arms Export Control Act (AECA) (22 USC 2778-2780)

2.2 GENERAL: The Government publications/documents of the exact revision listed form a part of this SOW to the extent specified herein. If a conflict exists between these documents and this SOW, the SOW takes precedence. Nothing in this SOW supersedes applicable laws and regulations unless a specific exemption has been obtained. This SOW is designated as a first-tier document. The documents referenced directly in this SOW are designated as second tier documents and are considered part of this SOW to the extent specified. The Data Item Descriptions (DIDs) are included as guidance for the content of these documents. Documents referenced in successive tiers are not part of this SOW and are to be used for guidance only.

Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto. Copies of these documents are available online at http://quicksearch.dla.mil/, http://www.apd.army.mil, or from Defense Logistics Agency's (DLA) Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions may be obtained from the contracting activity or as directed by the contracting officer.

3 REQUIREMENTS

3.1 DELIVERABLE HARDWARE/PRODUCTS: The hardware of each delivery order shall be fabricated, inspected, and delivered in accordance with the manufacturer's specification, this SOW, and instructions in the delivery order.

3.2 DELIVERABLE DOCUMENTATION:

3.2.1 Contract and Delivery Status Reports. Submit status reports (DI-MGMT-81928, A001) within ten (10) business days after delivery order award. Subsequent reports shall be submitted every two (2) weeks thereafter for the duration of the Delivery Order.

3.2.2 Notifications: Contractor shall notify the Contracting Officer of any delays or schedule slips.

Contractor shall also notify the Contracting Officer no later than ten (10) business days prior to each delivery.

3.2.3 Quality related documentation as required in this SOW.

3.2.4 Serial numbers submitted to the Contracting Officer and as required by the Small Arms Serialization Program (SASP). For all items that are tracked by serial number, submit SASP data (DI-MISC-80914B, A002) as required. See also paragraph 3.7 of this SOW for additional information on serialization and SASP.

3.2.5 Accident report as covered in safety section of this SOW.

3.3 QUALITY CONFORMANCE REQUIREMENTS

3.3.1 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.

3.3.2 QUALITY ASSURANCE PROVISIONS: The Contractor shall verify quality using the quality assurance provisions in accordance with their specification. The Contractor shall maintain a quality management system in accordance with ISO 9001:2015 or equivalent.

3.3.2.1 RESPONSIBILITY FOR INSPECTION: The Contractor is responsible for the performance of all inspection requirements as they have established for the production of the hardware and as specified herein. The Contractor may use his or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Contractor is responsible for furnishing all test and inspection equipment and for performing all inspection requirements as specified in this SOW.

The Government reserves the right to witness and/or perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements. The Contractor shall provide written notification to the Government prior to any inspection and testing (DI-MISC-81624, A003). An initial written notification shall be provided to the Technical POC no less than thirty (30) days prior to the date of availability for item inspections. If the date of inspection changes, the Contractor shall provide written notification to the Government within 24 hours of the change.

The Government reserves the right to visit Contractor facilities with as little as 24 hours' notice for the purposes of, but not limited to, program management meetings and in-process quality assurance inspections.

3.3.2.2 RESPONSIBILITY FOR COMPLIANCE: All items shall meet all the requirements of the applicable Contractor technical drawings and quality management system. The absence of any inspection 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.

3.3.2.3 CERTIFICATE OF CONFORMANCE: The Contractor shall submit, in Contractor's format, a Certificate of Conformance (DI-MISC-81356A, A004), certifying that supplied items conform to the Contractor's specification. The Certificate of Conformance should also certify the following:

3.3.2.3.1 NON-DESTRUCTIVE TESTING: Contractor shall certify that each barrel and other components that come under significant systemic pressure caused by a fired round have successfully been evaluated for latent flaws through non-destructive testing (e.g., high-pressure testing, magnetic particle inspection, x-ray...).

3.3.2.3.2 LOT ACCEPTANCE INSPECTION: Lot Acceptance Inspection shall be performed by the Contractor for each item under this contract as specified in Contractor's conformance inspection procedures and Contractor's technical specifications. The Contractor shall certify that supplied items have passed Contractor Lot Acceptance Inspection.

3.4 CONFIGURATION MANAGEMENT: The configuration and expected performance characteristics of the subject weapon systems shall be fixed to that of the commercially available weapon system of the same designation as produced at the time of award of the ID/IQ. Further guidance as per MIL-HDBK-61.

3.5 PACKAGING AND MARKINGS: Preservation, packing, and packaging shall be in accordance with Section D of this contract. Marking and palletization shall be in accordance with MIL-STD-129, -130 and -147.

3.6 IUID REQUIREMENTS: Unless otherwise specified in a delivery order, Contractor shall comply with Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.221-7003 related to Item Unique Identification (IUID). For firearms, direct identification marking of the serialized receiver (e.g., by laser) capable of withstanding the intended life cycle is required. Note: IUID is not required for FMS items.

3.7 SERIAL NUMBERS TO LOGISTICS SUPPORT ACTIVITY (LOGSA): Complete submissions to the Logistics Support Activity (LOGSA) for SASP (DI-MISC-80914B, A002) no later than five (5) days after action/shipping. The Contractor is also required to submit a copy of their submission to the Contracting Officer within five (5) days of submission to LOGSA. Refer to DOD MANUAL 4140.01, VOLUME 11, DLM 4000.25 Vol 2, Ch 30, and Data Item A002 for further guidance.

3.8 SAFETY

NOTE: If Contractor's existing System Safety Program meets the requirements of 3.8.1 below, no additional program is required.

3.8.1 SYSTEM SAFETY PROGRAM: The Contractor shall develop and maintain a System Safety Program to ensure that system safety activities are executed during the contractual effort. MIL- STD-882, Standard Practice for System Safety shall be used as a guide in development of the System Safety Program. The System Safety Program Plan shall be available for Government review upon request.

3.8.2 ACCIDENT INCIDENT REPORT: The Contractor shall report immediately 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 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 and deliver an Accident/Incident Report (DI-SAFT-81563, A005), for each incident.

3.8.3 Safety standards of sites being visited by Government visitors or inspectors not meeting minimum DoD 4145.26-M safety requirements may result in withdrawal of those visitors and inspection personnel and require items to be moved to a location meeting minimum safety requirements for required inspection. Final determination for meeting safety requirements will be made by the U.S. Government personnel on site.

4 SAFETY / SECURITY

4.1 This is an UNCLASSIFIED effort.

4.2 Contracts Involving SRC I-IV or CAT-U Arms, Ammunition or Explosives (AA or E): DFARS Clause Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives applies to this effort.

4.3 Contracts Involving AA or E applicable to Domestic Violence Amendment to the Gun Control Act of 1968: 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.

4.4 Export Control Laws/International Traffic in Arms Regulation DFARS Clause Export-Controlled Items applies to this effort. All documents determined to contain export controlled technical data will be marked with the following notice:

WARNING: - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, 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.

4.5 Mandatory Controlled Unclassified Information (CUI) Training. For all contracts awarded, and in accordance with Part 2002 of Title 32 CFR, CUI requires safeguarding or dissemination controls identified in a law, regulation, or government-wide policy for information that does not meet the requirements for classification in accordance with E.O. 13526. The contractor will follow the guidance for CUI, DoDI 5200.48, AR 380-5 Information Security Program, to implement policy, assign responsibilities, and provide procedures for the designation, marking, protection, and dissemination of CUI. CUI mandatory training can be found at website: https://securityawareness.

usalearning.gov/cui/index.html.

Training is required within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. The Contractor shall submit certificates of completion for each affected Contractor and Sub-Contractor employee.

4.6 The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standard of CUI information. Controlled Unclassified Information (documents designated as CUI and/or LIMITED DISTRIBUTION) shall be submitted by a controlled means using USPS mail, DoD Safe Access File Exchange (SAFE) website and/or DoD Army approved encryption software as per AR 25-1.

4.7 Per AR 530-1, DoDM 5205.02-M, and 32 CFR Part 117, 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 by the CPE Ground (Soldier Systems) Public Affairs Office prior to release.

5 PLACE OF PERFORMANCE. The place of performance for this effort shall be at the Contractor's facility. Contractor employees' and associated Subcontractors' area of performance will not be at an Army-controlled installation, facility, or area and therefore are not authorized CAC issuance.

The Requirements text has been modified to:

The purpose of Amendment 0001 is to as follows:

1 - Incorporate Maritime Spring Cups to the title of CLIN 0006.

2 - Incorporate CONUS to the title of CLIN 0033, CLIN 0034 and the Statement of Work.

KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD

PICATINNY ARSENAL, NJ 07806-5000

UNITED STATES

TAYLOR ALBINSON, EMAIL: TAYLOR.C.ALBINSON.CIV@ARMY.MIL TELEPHONE: 5206698535

AdminBy:

SCD: PAS: