Solicitation Amendment - W519TC25R2008 P00001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Extend Solicitation, and provide answ ers to contractor questions.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 17

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W519TC25R2008

X 9B. DATED (SEE ITEM 11)

26-Feb-2025

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 telegram 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 telegram or letter, provided each telegram or letter 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 NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

U0001

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

25-Mar-2025

CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

W519TC 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W519TC25R2008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 31-Mar-2025 03:00 PM to 02-Apr-

2025 11:00 AM.

The following have been added by full text:

EXECUTIVE SUMMARY

1. The intent of Amendment P00001 to Solicitation W519TC25R2008 is to accomplish the following:

a. Incorporate Attachment 0018 – Questions and Answers

b. Revise the First Article Test delivery requirement to 90 days ADC

c. Revise the initial production quantity delivery to 60 days AFATA

d. Extend the solicitation closing date to 2 April 2025

2. The solicitation closing date has been extended from 31 March 2025 at 03:00 PM to 02 April 2025 at 11:00 AM.

3. The First Article Test and Production Quantity delivery requirements have been updated in accordance with the below.

4. All other terms and conditions of Solicitation W519TC25R2008 remain unchanged.

5. Please submit all solicitation responses to Mr. Riley DeBrock at riley.j.debrock.civ@army.mil as well as Ms. Bethany Carbajal at bethany.n.carbajal.civ@army.mil.

The following have been modified:

EXECUTIVE SUMMARY

1. Army Contracting Command – Rock Island (ACC-RI) hereby issues Solicitation W519TC-25-R-2008 for Propelling Charge Support for the 60mm, 81mm, 120mm programs. This solicitation will result in a single Firm Fixed Price (FFP) contract that contains a 100% Option Quantity, to be evaluated at time of award. This solicitation is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15 – Contracting by Negotiation as a non-commercial supply. The following items/NSNs will be procured under this solicitation:

Item: 60mm Propelling Charge Support, NSN: 8140015770695 Item: 81mm Propelling Charge Support, NSN: 8140015770694 Item: 120mm Propelling Charge Support, NSN: 8140015996349

2. This solicitation will be awarded to the responsible, lowest price technically acceptable offerer. ACC-RI plans to award without discussions.

3. This requirement is issued as a 100% Small Business Set-Aside under NAICS 325920 - Explosives Manufacturing. Size standard is 750 employees.

4. The following Contract Line Items (CLINs) are hereby established:

Base Year CLIN 0001 - 60mm Propelling Charge Support – Quantity: 5,500 each CLIN 0002 - FAT - 60mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 0003 - 81mm Propelling Charge Support – Quantity: 19,100 each CLIN 0004 - FAT - 81mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 0005 - 120mm Propelling Charge Support – Quantity: 142,400 each CLIN 0006 - FAT - 120mm Propelling Charge Support – Quantity: 1 LOT (10 each)

100% Option Quantity CLIN 1001 - 60mm Propelling Charge Support – Quantity: 5,500 each CLIN 1002 - FAT - 60mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 1003 - 81mm Propelling Charge Support – Quantity: 19,100 each CLIN 1004 - FAT - 81mm Propelling Charge Support – Quantity: 1 LOT (10 each) CLIN 1005 - 120mm Propelling Charge Support – Quantity: 142,400 each CLIN 1006 - FAT - 120mm Propelling Charge Support – Quantity: 1 LOT (10 each)

5. FAT is due 90 days after date of contract (ADC). Production Quantity is due 30 days after FAT approval. Each lot shall be accompanied by a Lot Acceptance Test Report which provides inspection data, material certification, and Certificate of Compliance. In accordance with clause 52.246-15, a Certificate of Conformance is required with each shipment made on this contract

6. The following attachments will be utilized to establish the specifications of the items:

Attachment 0001 - Drawing 13007973 - 60mm Support, Propelling Charge Attachment 0002 - Drawing 13019277 - 60mm Marlex 9004 HDPE Attachment 0003 - QAP Drawing 13007973 - 60mm Support, Propelling Charge Attachment 0004 - Drawing 12977198 - 81mm Support, Propelling Charge Attachment 0005 - Drawing 9369929 - 81mm Impact Polystyrene Attachment 0006 - QAP Drawing 12977198 - 81mm Support, Propelling Charge Attachment 0007 - Drawing 13038345 - 120mm Propelling Charge Support Assembly Attachment 0008 - Drawing 13038346 - 120mm Propelling Charge Support Attachment 0009 - Drawing 13038347 - 120mm Washer Attachment 0010 - Drawing 13038348 - 120mm Line, Narrow Attachment 0011 - Drawing 13038349 - 120mm Film, Polyester Attachment 0012 - Drawing 13038350 - 120mm Polypropylene, 50 Percent Glass Filled Attachment 0013 - QAP Drawing 13038345 - 120mm Propelling Charge Support Assembly Attachment 0014 - Drawing 12952066 - Foam, Polyurethane Attachment 0015 – Section L Attachment 0016 – Section M Attachment 0017 – COCO Security Statement of Work Exhibit A – Contract Data Requirements List (CDRL)

***The drawings for this requirement are restricted and is available by requesting access via SAM.gov. The vendor shall select the link of the drawings and complete the necessary information requested to gain access.

The vendor’s Data Custodian MUST be the one requesting access. Vendors MUST enter CAGE Code or will be rejected. For additional information on how to gain access to the restricted drawing please visit the following website:

https://dodprocurementtoolbox.com/site-pages/contract-opportunities

The TDP associated with the Propelling Charge Supprt is classified as Distribution D, Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors Only. These documents contain technical data whose EXPORT is restricted by the Arms Export Control Act (Title 22, U.S.C., SEC 2751, ET SEQ.) for the Export Administration Act of 1979, as Amended, titled, 50 U.S.C. SEC 2240 Et Seq. Violations of these export laws are subject to severe penalties. Dissemination shall be in accordance with provisions of DoD Directive 5230.25. If Offerors want to become certified in order to receive the Technical Information for this solicitation, they must fill out a registration form at: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/.

7. Delivery Information: Inspection and Acceptance is at destination. FOB is destination, Pine Bluff Arsenal, Pine Bluff, AR.

8. FILL-INS:

a) Offerors shall enter the total proposed amount (base and 100% option quantity).

b) Offerors shall enter pricing within the solicitation document Section B - Supplies or Services and

Prices under the Net Amount line for all CLINs (0001 through 1006).

c) 52.211-8 TIME OF DELIVERY (JUN 1997)

d) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)

e) 52.225-18 PLACE OF MANUFACTURE

f) 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

g) 252.204-7014 Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services—Representation

9. Payment will be made by DFAS, via Wide Area Workflow (WAWF).

10. Offeror questions regarding solicitation shall be submitted to the solicitation POC no later than 3pm CST on 14 March 2025 in order to ensure that all questions can be answered and posted for all Offeror’s knowledge prior to the solicitation closing.

11. All questions should be directed in writing to the Contract Specialist, Riley DeBrock at riley.j.debrock.civ@army.mil, providing the RFP number W519TC-25-R-2008 in the subject line.

12. Proposals shall be submitted by email to Contract Specialist, Riley DeBrock at riley.j.debrock.civ@army.mil by 11:00 AM CST on 02 April 2025.

a) Offerors shall reference solicitation number W519TC-25-R-2008 and company name in the proposal email subject line.

b) Our email system standard is an estimated limit of ten (10) megabytes per incoming email.

c) Please be aware that large files may require extra time to be delivered into our email system.

d) All proposal documents must be fully delivered into the email system, and timestamped by the Government server no later 11:00 AM CST 02 April 2025.

13. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this Executive Summary.

14. Any offeror submitting a proposal agrees by submission that their proposal and the prices contained therein will be valid for 60 days after receipt of final proposals.

15. Additional Information:

a) Contractor is liable for ACCURACY of submitted proposals and for any incurred costs if proposal was submitted erroneously.

b) Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required.

c) Contractors must be registered in the System for Award Management (SAM) in order to be eligible for an award with the U.S. Government. Application to this site can be found under the following link:

ww.sam.gov. Failure to comply with SAM registration may deem a proposal ineligible for award.

d) Please provide your CAGE Code.

e) Please provide your SAM UEI number.

16. Shipments:

NOTE: ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE ADDITIONAL

INFORMATION SECTION FOR FURTHER DETAILS. Delivery shall be made to the following address:

Pine Bluff Arsenal Central Shipping Receiving Point 504th Street, Bldg. 53-990 Pine Bluff, AR 71602

CARRIER INSTRUCTIONS FOR PBA PINE BLUFF ARSENAL WORKING HOURS

Receiving hours for BLDG 53-990 are 0630-1430 (6:30 AM – 2:30 PM CST) Monday through Thursday. No shipments will be accepted on Fridays. All Carriers delivering or picking up must enter through Dexter Gate (commercial truck gate) on or before 2:30p.m. unless prior arrangements have been made. Shipments will not be received on designated Government holidays as follows: New Year’s Day, Martin Luther King Day, President’s Day, Memorial Day, Juneteenth Holiday, 4th of July, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day, or any additional holidays granted by the President of the United States. If the holiday falls on a Sunday, the holiday will be observed on the following Monday.

The TFG (Transportation Facilities Guide) is updated on a regular basis with any and all closings or special instructions. If you do not have access to the TFG and have questions regarding hours of operation, please contact the Transportation Office at the numbers provided below to schedule an appointment. To obtain access to schedule appoints in the Carrier Appointment System, you may follow the instructions below:

The Carrier Appointment System (CAS) is now housed under "TEAMS" To register for a TEAMS account you will follow the steps below: 1.) Go to Caution-https://etateams. transport.mil 2.) Accept the "USG- Authorized Use Only" banner. 3.) You will choose the fourth option in the center of the page "Register as a new user". At this point you will input pertinent information that is asked/required.

If you are unable to register, you may call Mr. Jon Reed at 870-540-3610, Ms. Darrilyn Brittian at 870-540-3765 or Ms. Linda Wallace at 870-540-3816 and an appointment will be created in CAS for you. You will need to email a copy of the bill of lading to us in accordance with the delivery appointment.

Delivery Address and GPS Info: Ship to Pine Bluff Arsenal (PBA): US Army, Pine Bluff Arsenal, Receiving P, Bldg 53-990, 504th Street Pine Bluff AR 71602 * Instructions for GPS: Intersection Search: search intersection of Wise Road and Dollarway Rd in White Hall AR 71602 LAT/LON Search: 34°18'59.8"N 92°06'31.7"W (34.316610, -92.108798

OR FOR NAVIGATION SYSTEMS/GPS: Wise Road and Dollarway Road, White Hall, AR 71602. This will take you to where you turn to enter Dexter Gate.

To reach a Specific POC, for this information, please see below: PBA Transportation Inbound, Mr. Jon Reed, phone (870) 540-3610 alternate 3765 PBA Transportation Officer, Ms. Linda K. Wallace, phone (870) 540-3816

CRSP Supervisor, Mr. Wayne Lainhart, (870) 540-3134, Cell (870) 550-8703; darrell.w.lainhart.civ@mail.mil

17. Certified Material Test Reports:

For those material(s) identified below, a certified test report shall be made available to the Government Quality Assurance Representative (QAR). The test results contained on the certified test report(s) shall be adequate to determine compliance with all applicable requirements of the material specification(s). Availability of the certified test reports are in addition to other contract requirements and does not reduce or prejudice the Government's right to inspect supplies under other provisions of this contract. The test report(s) shall contain the following:

a) Name and address of supplier.

b) Purchase Order/Contract Number.

c) Identification of material by specification, revision, amendment and dates, together with type, grade, size etc.

d) Quantity of material.

e) Test results identified by reference to the applicable requirements.

f) Quantity tested, sample size, and specimen type as applicable.

g) Date, signature, and title of the authorized representative of the contractor that is attesting to the accuracy of the test report content.

18. Packaging (Preservation/Packing/Marking)

Containers shall be clearly marked, at a minimum, with the information as follows:

a) Name of contractor

b) Contract / Purchase Order Number

c) Description of items contained therein

d) Lot / Batch Number(s)

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 45 days after date of contract.Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

To:

60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 90 days after date of contract.Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net

CLIN 0002

**1 LOT = 10 pieces per mold cavity**First Article Testing - 60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 45 days after date of contract.Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

**1 LOT = 10 pieces per mold cavity**First Article Testing - 60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 90 days after date of contract.Production quantity is due 60

CLIN 0003

81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 45 days after date of contract.Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 90 days after date of contract.Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

CLIN 0004

**1 LOT = 10 pieces per mold cavity**First Article Testing - 81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 45 days after date of contract.Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

**1 LOT = 10 pieces per mold cavity**First Article Testing - 81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 90 days after date of contract.Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

CLIN 0005

120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 45 days after date of contract.Production quantity is due 30

120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 90 days after date of contract.Production quantity is due 60

CLIN 0006

**1 LOT = 10 pieces per mold cavity**First Article Testing - 120mm Propelling Charge Support, IAW drawings13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 45 days after date of contract.Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

**1 LOT = 10 pieces per mold cavity**First Article Testing - 120mm Propelling Charge Support, IAW drawings13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 90 days after date of contract.Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

CLIN 1001

60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 45 days after option is exerised (AOE).Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 90 days after option is exerised (AOE).Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

CLIN 1002

**1 LOT = 10 pieces per mold cavity**First Article Testing - 60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 45 days after option is exerised (AOE).Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

**1 LOT = 10 pieces per mold cavity**First Article Testing - 60mm Propelling Charge Support, in accordance with (IAW) drawings 13007973 Revision E dated 12 December 2011, and 13019277 dated 28 August 2007; and IAW QAP 13007973 dated 24 November 2008.FAT is due 90 days after option is exerised (AOE).Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

CLIN 1003

81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 45 days after option is exerised (AOE).Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net

81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 90 days after option is exerised (AOE).Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net

CLIN 1004

**1 LOT = 10 pieces per mold cavity**First Article Testing - 81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 45 days after option is exerised (AOE).Production quantity is due 30

**1 LOT = 10 pieces per mold cavity**First Article Testing - 81mm Propelling Charge Support, IAW drawings 12977198 Revision G dated 5 September 2013, and 9369929 Revision G dated 18 March 2009; and IAW QAP 12977198 dated 16 March 2009.FAT is due 90 days after option is exerised (AOE).Production quantity is due 60

CLIN 1005

120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 45 days after option is exerised (AOE).Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

120mm Propelling Charge Support, IAW drawings 13038345 dated 24 August2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 90 days after option is exerised (AOE).Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

CLIN 1006

**1 LOT = 10 pieces per mold cavity**First Article Testing - 120mm Propelling Charge Support, IAW drawings13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 45 days after option is exerised (AOE).Production quantity is due 30 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

**1 LOT = 10 pieces per mold cavity**First Article Testing - 120mm Propelling Charge Support, IAW drawings13038345 dated 24 August 2011, 13038346 Revision B dated 3 October 2019, 13038347 dated 24 August 2011, 13038348 dated 24 August 2011, 13038349 Revision A dated 10 November 2021, 13038350 dated 24 August 2011, and 12952066 Revision g dated 10 November 2021; and QAP 13038345 Revision A dated 13 June 2013.FAT is due 90 days after option is exerised (AOE).Production quantity is due 60 days after FAT approval.Offerors shall enter pricing on the Net Amount line within this section.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30 dys. AFATA 5,500 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

FOB: Destination

W41G26

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

60 dys. AFATA 5,500 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

45 dys. ADC 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

90 dys. ADC 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

30 dys. AFATA 19,100 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

60 dys. AFATA 19,100 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

45 dys. ADC 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

30 dys. AFATA 142,200 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

60 dys. AFATA 142,200 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 0006 has been changed from:

CAGE

45 dys. ADC 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

30 dys. AFATA 5,500 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

60 dys. AFATA 5,500 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

45 dys. AOE 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

90 dys. AOE 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 1003 has been changed from:

CAGE

30 dys. AFATA 19,100 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

60 dys. AFATA 19,100 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 1004 has been changed from:

CAGE

45 dys. AOE 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

90 dys. AOE 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 1005 has been changed from:

CAGE

30 dys. AFATA 142,200 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

60 dys. AFATA 142,200 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

The following Delivery Schedule item for CLIN 1006 has been changed from:

CAGE

45 dys. AOE 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

CAGE

90 dys. AOE 1 PINE BLUFF ARSENAL

CENTRAL SHIPPING AND RECEIVING

POINT

(CSRP)

BLDG 53-990, 506TH STREET

PINE BLUFF AR 71602-9500

(End of Summary of Changes)