Solicitation - W519TC25QA080.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Created On:

23 Sep 2025, 09:48 AM Central Daylight Time

Solicitation/Contract Form Continuation

Computer Numerical Control (CNC) Lathe

SOLICITATION SUMMARY

52.0000-4002 QUESTIONS CONCERNING THE SOLICITATION (JUL 2005)

If an Offeror has any questions concerning this solicitation, it is recommended that they be submitted in writing no later than (2) calendar days prior to the date of the solicitation. Questions received after that time may not receive a closing response.

(End of clause)

52.0001-4000 AUTHORITY OF GOVERNMENT REPRESENTATIVE (FEB 2004)

The contractor is advised that contract changes will be authorized only by the Contracting Officer or his authorized representative in accordance with the terms of the contract. No other Government representative, whether in the act of technical supervision or administration, is authorized to make any commitment to the Contractor or to instruct the Contractor to perform or terminate any work, or to incur any obligation. Project Engineers, Technical Supervisors and other groups are not authorized to make or otherwise direct changes which in any way affect the contractual relationship of the Government and the Contractor.

(End of clause)

52.0001-4001 AUTHORIZED SIGNATURE (FEB 2004)

The signature on this solicitation, offer or contract should be the signature of:

(a) A Corporate Officer (President, Vice-President, Treasurer, Secretary); or,

(b) An individual authorized in writing by a Corporate Officer to bind the company to a legal document. (End of Provision)

52.0004-4000 NON-RELEASE OF CONTRACT INFORMATION (FEB 2004)

1. Any proprietary, confidential commercial, trade secret or similar type of information in the contract resulting may not be released to anyone outside the Government.from this solicitation

2. Do not release proprietary, confidential commercial, trade secret or similar type of information from this contract to anyone inside the Government that does not have a legitimate need to know the information.

3. If you are in doubt about what information in the contract may be released, contact the Contracting Officer.

4. Criminal penalties are provided by 18 U. S . C. for the improper release of proprietary and/or confidential commercial information.

W519TC25QA080

(End of notice)

Use of Artificial Intelligence (Al) tools in Proposal Evaluation

1. Use of Al tools in Support of Evaluations: The Government may employ Al as a tool to in the analysis and assist review of offeror Al tools may be used to support tasks such as summarizing proposal content, identifyingproposals.

compliance with request for task order proposal/ requirements, and highlighting areas of potential strength, solicitation weakness, or risk.

2. Maintaining Inherently Governmental Functions: Notwithstanding the use of Al tools to support the evaluation process, all final evaluation judgements, including the assignment or assessment of adjectival ratings, best value determinations, and source will be made by duly appointed Government personnel.selection decisions, exclusively The Government retains sole responsibility for all inherently governmental functions and will not delegate making authority to any decision Al tool.

3. Offeror Confidentiality and Data Protection: The Al tools utilized by the Government will be employed in a manner with applicable regulations that govern the protection of proprietary and source sensitive information. consistent selection

The Al tool will be an output-only system. Any generated report data is not saved. No proposal data will be transmitted to or by external, non-Government systems without appropriate safeguards and authorizations in place. processed

CONFORMANCE WITH ENVIRONMENTAL MANAGEMENT SYSTEM - FOR WORK PERFORMED AT

MCALESTER ARMY AMMUNITION PLANT

The Contractor shall perform work under this contract consistent with all applicable federal, state, local requirements and with the relevant policy and objectives identified in McAlester Army Ammunition Plant's (MCAAP) environmental management system located(EMS) at http www. Mcaap. Army. Mil. The Contractor shall perform work in a manner that conforms to all applicable Environmental Management Programs and Operational Controls identified by the MCAAP EMS and provide monitoring and measurement information as necessary for the organization to address environmental performance relative to MCAAPJs EMS objectives and goals. In the event an environmental nonconformance or noncompliance with the associated contracted services is identified, the Contractor shall take corrective and/or preventative actions. In the case of noncompliance, the Contractor shall respond and take corrective action immediately. In violations caused by Contractor negligence, the Contractor shall reimburse the Government for the amount of that fine and all associated costs. The Contractor shall also provide cleanup of any spills, including oil, that result from the Contractor's operations and report spills to MCAAPJs Environmental Management Office. In the case of a nonconformance, the

Contractor shall respond and take corrective action based on the time schedule established by the Environmental Management Office and approved by the Contracting Officer. In addition, the Contractor shall ensure that their employees are aware of the roles and responsibilities identified by the EMS and how these requirements affect their work performed under this contract.

Prior to commencing work, all on-site Contractors shall provide documentation to the Contracting Officer that any required EPA sponsored environmental training specified for the type of work conducted has been obtained. Upon contract award, and during performance of the contract, the Contracting Officer's Representative will provide or arrange EMS training for appropriate Contractor staff.

PROHIBITED WITHIN GENERAL CONFINES OF INSTALLATION

The following are prohibited within the general confines of the McAlester Army Ammunition Plant at any time

(a) Firearms/dangerous weapons

(b) Drugs/intoxicants

(c) Binoculars, cameras, camera equipment, cell phones and PDAs with camera capability (unless authorized by the Security Officer)

(d) Matches, lighters or other fire flame or spark producing devices in designated areas

(e) Gas cans/flammable material storage containers (unless approved by MCAAP Fire Department)

(f) Fireworks without the Commander's approval

(g) Smoking in all buildings, when handling flammable and hazardous materials, in railroad cars, trucks and vans, on warehouse docks and platforms, in open storage containing combustibles, within 50 feet of a gasoline refueling storage or drainage area, where posted signs prohibit smoking.

(End of clause)

SECURITY REQUIREMENTS - BADGING

(a) Any foreign nationals without a green card will not be allowed entrance to the installation. Those individuals with a green card must be escorted within the restricted area at all times.

(b) Contractors by virtue of contract award will be given privileges to McAlester AAP. Contractors/Sub- access Contractors are required to provide security at McAlester AAP a letter of introduction for company personnel by providing the 1) Name; 2) Physical Address (including city and state); 3) Date of 4) Place of following# Birth; Birth;

and 5) Whether or not they are a U.S. Citizen on company letterhead. Photo ID will also be required to obtain a security badge. Information shall be provided to McAlester AAP, Security Division, n Ms. Ginger Maxwell, McAlester, OK Att :

, (Applies to contracts that require to restricted areas)74501 ginger.a.maxwell.civ@army.mil. access

(c) Each member the Contractor's work force shall be individually badged at the Security in Building 3of Office 1 l The badge shall be retained and worn by the Contractor's employees throughout the contract period. (Applies to contracts that require to restricted access areas)

(d) Contractor is responsible for the turn-in of all security badges, including contractors: badges, daily and upon sub-completion of the contract or termination of individual employees. (Applies to contracts that require to restricted access areas)

(e) Report lost badges to the Security Office and the KO as as the loss is discovered. (Applies to contracts that soon require to restricted areas)access

(f) Be prepared to produce security badges each time entering a security area. Temporary badges for any individual who may have forgotten his/her badge can be obtained from the Security Office. (Applies to contracts that require in restricted areas).access

(End of clause)

SECURITY REQUIREMENTS - VEHICLES

(1) TRAFFIC (a) McAlester AAP traffic laws are enforced by the Law Enforcement and ENFORCEMENT:

Security using Oklahoma state All roads/streets have limit signs (b) Traffic violations are Division codes. speed posted;

adjudicated by the U.S. Magistrate located at McAlester AAP. Court appearances may be requested or and mandatory;

(c) Radar is used to enforce traffic limits. speed

(2) INSURANCE# All vehicles entering the installation must the minimum insurance as required by possess the State of Oklahoma.

(3) VEHICLES: (a) Vehicles entering McAlester AAP, whether Contractor-owned or privately owned, shall undergo inspections and may be a pass entering a restricted area. Vehicle permits restricted areas be issued if for will up to 45 days maximum. Each vehicle be required to carry a extinguisher at all (b) Companyissued for will fire times& or privately-owned vehicles, when parked, must have ignition keys removed. duty hours, vehicles on the After left installation be parked outside restricted areas unless otherwise stipulated in the contract. Vehicles or equipment will remaining inside restricted areas be properly secured or and (c) Contractor is responsible will immobilized& solely for the removal incapacitated vehicles or equipment restricted areas. (d) vehicles shall be parked at 20 of from All least meters all buildings unless unloading or and (e) The contractor can expect to be inspected at one or all from loading& the two manned gates. The contractor should expect delays at each gate. addition, to get toof five-to-ten-minute In some the remote areas, the contractor should expect at a 5 minute delay both in and out to allow security to of least 1 -open necessary gates.

(4) RESTRICTED Any contractor personnel granted into restricted areas will be subject to AREAS# access vehicle search upon entering or leaving these areas. There is a possibility resulting in delays. Any non-US contractor personnel granted into restricted areas will at all times be escorted by US contractor personnel who have been access properly badged and granted (Applies to contracts that require work in restricted areas)access.

RECEIVING REQUIREMENT - MCAAP OFFICE (2025)

At the McAlester Army Ammunition Plant truck shipments are accepted at Warehouse 8 Receiving Office, Monday , through Thursday (except holidays) from A.M. until 3:00 M. only. All shipments and deliveries must be at the 6# 30 P.

main gate (truck gate) on or before 3:00 M. No shipments will be accepted after 3:00 M. unless prior arrangements P. P.

have been made.

Receiving be and NOT accepting any deliveries on the following dates for the remainder of office will closed 2025 -2026.

Those dates are:

13 Oct 2025 Columbus Day

11 Nov 2025 Veterans Day

27 Nov 2025 Thanksgiving Day

25 Dec 2025 Christmas Day

1 Jan 2026 New Year's Day

19 Jan 2026 Martin Luther King Jr. Day

16 Feb 2026 Presidents' Day

25 May 2026 Memorial Day

19 Jun 2026 Juneteenth

3 Jul 2026 Independence Day Observed

1 Sep 2026 Labor Day

Any deliveries for Thursday afternoons during the months of May and June SHALL BE scheduled in advance by calling 91 8 420- to verify that deliveries are being accepted that day. - 6695

To gain entry to the installation for shipment/delivery, delivery drivers shall have a valid driver's license, residency status documentation (green card) if foreign national, and NO outstanding criminal history. Any other occupants of the delivery vehicle must also meet these requirements.

No shipments will be accepted on government holidays. PACKING LIST

To expedite your payment, all shipments under this order shall be accompanied with packing lists or delivery tickets which shall contain the following information:

A. Name of supplier

B. Purchase order number, CLIN, and purchase request number

C. Date of order

D. Itemized list of supplies to include noun name, part number, quantity and unit of issue.

CERTIFICATE OF CONFORMANCE/CERTIFICATE OF ANALYSIS

At time of material shipment, copies of the Certificate of Conformance and Certificate of Analysis for each batch/lot of material shipped are to accompany the shipment. Failure to do so will delay processing payment to the contractor. The certificate must contain at a minimum the following fields of data:

(a) Manufacturer Name (Materials are qualified by manufacturer not distributor)

(b) Product Name or Description

(c) National S tock Number (If available)

(d) Specification

(e) Lot/Batch Number

(f) Manufacturing Date

(g) Expiration/Re-inspection Date

(h) Analytical Data

MARKING INSTRUCTIONS

Mark all correspondence, parcels, packing slips, and invoices with the purchase order number W51 P XXXX9TC-25- - and with the purchase requisition number schedule) to ensure prompt and complete payment. (see

HOURS OF OPERATION - MCAAP

Normal work hours are Monday through Thursday, 6: A.M. 30 until 5 P.M. Contractors will not be permitted to work on Fridays, Saturdays, Sundays, or legal holidays for any reason, unless otherwise approved by the Contracting Officer. The following legal holidays will be observed:

January 1st

3rd Monday of January

3rd Monday of February

Last Monday of May

June 19th

July 4th

1 Monday of Septemberst

2 Monday of Octobernd

November 11th

4 Thursday of November th

December 25th

When one of the designated holidays falls on a Friday or Saturday, holiday will be observed on Thursday. If the holiday falls on a Sunday, the holiday will be observed on the following Monday.

(end of clause)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

CNC LATHE

Manufacturer's CAGE: 96XT6 Manufacturer's Part Number: NZX2000 Pricing Arrangement: Firm Fixed Price

1 Each

Continuation of Description

Requirements LATHE: Primary Requirements for the CNC Turning Center with Live Tooling:

Tools driven by direct drive motors built into the turrets 25 HP A2-8 Spindle on both Right and Left 4 inch (102mm) Bar capacity on both spindles Fully closed loop control for X, Y, and Z axes on both turrets having direct scale (magnetic) feedback.

Fit within the maximum available area of 18 ft - 0 inches x 18 ft - 0 inches Positioning accuracy of less than .0002 inch Airbag Collision Protection (Nakamura Only)

Basic Machine o 2-turret specification (BMT 65) Control o Human Machine Interface (HMI) Operating Terminal with 19.0 inch touch control display screen and Power failure Package.

o Fanuc F32iB CNC controller software o Dual USB Ports o Maintenance + Alarm Trouble Shooting o Remote service capability o Machine data connector o Production package - high speed canned cycles o Ethernet Screen Text o Screen display English o Language on operating system screen: English o Language on NC Screen: English o Language on PC Screen: English Spindle o Left Spindle (Main Spindle) Through-spindle hole dia. 102 mm Bar stock machining capacity dia. 4 inch Maximum spindle speed 2500 rev/ min Output 30 min continuous 15/18 kW Continuous Torque Rating (133 lb/ft) 12 inch Chuck for left spindle (main spindle) Left spindle hollow cylinder set for 12-inch hollow chuck for bar diameter 4.0 in.

Full C-axis (CF-Control) C-Axis Clamp Braking Torque (188 lb/ft) Polar Coordinate Interpolation Cylindrical Interpolation o Right Spindle (Sub Spindle) Through-spindle hole dia. 102 mm Bar stock machining capacity dia. 4 inch Maximum spindle speed 2500 rev/ min Output 30 min continuous 15/18 kW Continuous Torque Rating (133 lb/ft) 12 inch Chuck for right spindle (sub spindle)

Left spindle hollow cylinder set for 12-inch hollow chuck for bar diameter 4.0 in.

Full C-axis (CF-Control) C-Axis Clamp Braking Torque (188 lb/ft) Polar Coordinate Interpolation Cylindrical Interpolation

Turrets o Turret 1:

24 station BMT 65 12 Station Live Tool Servo Drive Index Y axis Rotating Tool Spindle Speed 3600 rev/ min Rotating tool 5.5/3.7 Kw - 7.5 HP o Turret 2:

24 station BMT 65 12 Station Live Tool Servo Drive Index Rotating Tool Spindle Speed 3600 rev/ min Rotating Tool 5.5/3.7 Kw - 7.5 HP

Coolant Supply / Chip Removal o Water-Soluble coolant o Chip conveyor (right discharge) Filtration Accuracy: 50 um approximately 90% Carrying Amount Long Chip: 794 L/h Short Chip: 13 L/h o High pressure coolant system for two turret specifications Chip Blaster F2-60 One pump for each turret (24 HP)

92.5 Gallon Tank

Measuring / Monitoring o Manual in-machine tool pre-setter (removable type, Left Spindle and Right Spindle) o Full closed loop control for X axis (turret 1) direct scale feedback, resolution 0.01 um o Full closed loop control for X axis (turret 2) direct scale feedback, resolution 0.01 um o Full closed loop control for Z axis (turret 1) direct scale feedback, resolution 0.01 um o Full closed loop control for Z axis (turret 2) direct scale feedback, resolution 0.01 um o Manual Machine tool pre-setter (Left Spindle side) o Manual Machine tool pre-setter (Right Spindle side) Automation o Signal lamp 4 colors (red, yellow, green, blue) o 1/F for exchanging control signals between the machine and peripheral equipment using EtherNet/IP o Interface for Bar feeder (EtherNet/lP Interface) with terminal block for power supply Power Requirements o 220 volts, 3 phase, 72 KVA Control o High Speed Canned Cycle o Optional Block Skip (soft key type 2-9) o X axis movement direction compliant with ISO standard Construction o Bar feeder o Spindle Liners 1pc for 1.00 inch RS o Coolant collector extension Tools driven by direct drive motors built into the turrets Fit within the maximum available areas of 18 ft - 0 in x 18 ft - 0 in Positioning accuracy of less than .0002 inch Special Construction o Bar Feeder

Additional Parts / Products:

LNS TurboChip Conveyor Hinge Belt Type. Right Discharge LNS Quick Load Servo 105+ Bar feeder. 1/4 in. to 4-1/8 in.

LNS Quick Load Servo Bar feeder Installation Steel Spindle Liners for Main Spindle 3/8 in. - 4 in. 91/4 in. Increments Qty 13) Steel Spindle Liners for Second Spindle 3/8 in. - 4 in. 91/4 in. Increments Qty 13) Samchully JB-M312 First Spindle Samchully JB-M312 Second Spindle High Pressure Coolant both turrets and spindle flush Chip Blaster F2-60

WTO Rotary Tools:

48-107658-HP - O.D. Cutting Holder - (4 ea.)

48-107660 - Combination Tool Holder - (4 ea.)

48-100204 - Cut-off Holder - (2 ea.)

48-102279R - Cut-off Holder Right - (2 ea.)

48-102279l - Cut-off Holder Left - (2 ea.)

420132020 - Straight Drill/Milling Unit, ER32 QF, IC-EC - (2 ea.)

420132019-65 - Straight Drill/Milling Unit, ER32 QF, EC - (2 ea.)

420532026-65 - Face Mill/ Drill Unit, ER32 QF, IC-EC - (2 ea.)

420532025-65 - Face Mill/ Drill Unit, ER32 QF, EC - (2 ea.)

410120030-65 - Straight Offset Drill/Milling Unit, ER32, EC - (2 ea.)

420532043-65 - Right Angle Drill/Milling Unit, Both Sides, ER32 QF, EC - (2 ea.)

410120031-65 - Straight Offset Drill/Milling Unit, ER32, IC-EC - (2 ea.)

410113003-65 - Straight Offset Drill/Milling Unit, ER20, IC-EC - (2 ea.)

420125016-65 - Straight Offset Drill/Milling Unit - (2 ea.)

420225014-65 - Right Angle Drill/Milling Unit, ER25, EC - (2 ea.)

420525015-65 - Right Angle Drill/Milling Unit, ER25 QF, IC-EC - (2 ea.)

420532031-65 - Face Drill/Milling Unit, ER32 QF, EC - (2 ea.)

420532032-65 - Face Drill/Milling Unit, ER32 QF, IC-EC - (2 ea.)

411010000-65 - Adjustable Angle Drill/Milling Unit, ER16, EC - (2 ea.)

411010001-65 - Adjustable Angle Drill/Milling Unit, ER16, IC-EC - (2 ea.)

411007001-65 - Adjustable Angle Drill/Milling Unit, ER11, EC - (2 ea.)

411007000-65 - Adjustable Angle Drill/Milling Unit, ER11, EC - (2 ea.)

414532003-65 - Broaching Unit, TN765050 - (1 ea.)

Reduction Sleeve 1-1/2 in. (2 Sets)

2400150038 - 3/8 in.

2400150050 - 1/2 in.

2400150063 - 5/8 in.

2400150075 - 3/4 in.

2400150088 - 7/8 in.

2400150100 - 1.0 in.

2400150125 - 1-1/4 in.

ER 11 Collets (2 Sets)

190011000 - (.276-.020)

ER 16 Collets (2 Sets)

190016000 - (.394 -.020)

ER 20 Collets (2 Sets)

190020000 - (.512-.039)

ER 25 Collets (2 Sets)

190025000 - (.630-.039)

ER 32 Collets (2 Sets)

190032000 - (.787-.079)

ER 11 Collets Sealed (2 Sets)

191011013 - (.125) 191011019 - (.188) 191011025 - (.25)

ER 16 Collets Sealed (2 Sets)

191016013 - (.125) 191016019 - (.188) 191016025 - (.25) 191016031 - (.313) 191016038 - (.375)

ER 25 Collets Sealed (2 Sets)

191016013 - (.125) 191016019 - (.188) 191016025 - (.25) 191016031 - (.313) 191016038 - (.375) 191016044 - (.438) 191016050 - (.5) 191016056 - (.563) 191016063 - (.625)

ER 32 Collets Sealed (2 Sets)

191032013 - (.125) 191032019 - (.188) 191032025 - (.25)

191032031 - (.313) 191032038 - (.375) 191032044 - (.438) 191032050 - (.5) 191032056 - (.563) 191032063 - (.625) 191032075 - (.75)

Interchangeable Milling Arbors (2 Sets)

160015142 - (.625) 160019142 - (.75) 160023142 - (.875) 160025142 - (.1.0)

ER 25 QF Collet Chuck Adapter (2 Sets)

320025010 - (ER16)

320025013 - (ER20)

320025016 - (ER25)

ER 25 QF Collet Chuck Adapter Short (2 Sets)

320025010-07 - (ER16)

320025013-09 - (ER20)

ER 25 QF Collet Chuck Adapter Long (2 Sets)

320025007-40 - (ER11)

320025010-50 - (ER16)

ER 25 QF Weldon/Whistle Notch Shank Adapter (2 Sets)

3201250250 - (.25) 3201250312 - (.313) 3201250375 - (.375) 3201250500 - (.5) 3201250625 - (.625) 3201250750 - (.75)

ER 25 QF Combination Mill Adapter (2 Sets)

3202250750 - (.075) 3202251000 - (.1.0)

ER 25 QF Blank (5 ea.)

329025000

ER 25 QF Protection Cover (10 ea.)

337025000

ER 25 QF Master Gauge (1 ea.)

339125000

ER 32 QF Collet Chuck Adapter (2 Sets)

320032013 - (ER20)

320032016 - (ER25)

320032020 - (ER32)

ER 32 QF Collet Chuck Adapter Short (2 Sets)

320032013-07 - (ER20)

320032016-07 - (ER25)

ER 32 QF Collet Chuck Adapter Long (2 Sets)

320032007-50 - (ER11)

320032010-60 - (ER16)

ER 32 QF Weldon/Whistle Notch Shank Adapter (2 Sets)

3201320250 - (.25) 3201320312 - (.313) 3201320375 - (.375) 3201320500 - (.5) 3201320625 - (.625) 3201320750 - (.75)

ER 32 QF Combination Mill Adapter (2 Sets)

3202320750 - (.075) 3202321000 - (1.0) 3202321250 - (1.25)

ER 32 QF Blank (5 ea.)

329032000

ER 32 QF Protection Cover (10 ea.)

337032000

ER 32 QF Master Gauge (1 ea.)

339132000

One Hand Wrenches/Sets

0067732000 (5 ea.)

0067725001 (5 ea.)

00675000958 (5 ea.)

00675000591 (5 ea.)

00675000515 (5 ea.)

00675000902 (5 ea.)

00675000914 (5 ea.)

00675000448 (5 ea.)

Product Service Code: 3416

Bill to Party: W44W9M

Product Service Code: 3416

Bill to Party: W44W9M

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: To expedite your payment, all shipments under this order shall be accompanied with packing lists or delivery tickets which shall contain the following information:

A. Name of supplier B. Purchase order number, CLIN, and purchase request number C. Date of order D. Itemized list of supplies to include noun name, part number, quantity and unit of issue.

DoDAAC: W44W9M CountryCode: USA

W390 MCALESTER ARMY AMMO PLANT

INSTALLATION SUPPLY ACCOUNT, 1C TREE ROAD BLDG 8

MCALESTER, OK 74501-5000

UNITED STATES

Continuation of Deliveries or Performance

Delivery On Or Before Delivery Date 07 Jan 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 07 Jan 2026

1 Each Ship To DoDAAC: W44W9M CountryCode: USA

W390 MCALESTER ARMY AMMO PLANT

INSTALLATION SUPPLY ACCOUNT, 1C

TREE ROAD BLDG 8

MCALESTER, OK 74501-5000

UNITED STATES

Karen Blaylock Email: karen.d.blaylock.civ@army.mil Telephone: 918-420-7461

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.222-50 Combating Trafficking in Persons. Nov 2021 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO) /International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com /site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (Jun 2015)

ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S.

Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is-

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from ____(Contracting Officer to insert applicable information cited in PGI 225.372-1 (DFARS/PGI view)).

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

N/A

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0303 Issue By DoDAAC W519TC Admin DoDAAC W519TC Inspect By DoDAAC W44W9M Ship To Code W44W9M Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____

DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Karen Blaylock, karen.d.blaylock.civ@army.com

(Contracting Officer: Insert applicable information or "Not applicable.")

(2)…