SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W519TC-26-R-0007

X

2026MAR19

2026MAY0406:00pm

DOA6

2026MAR19 SEE SCHEDULE

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

ELIZABETH J. EPPERLY

(520)692-9747

CCRI-AMM

ELIZABETH.J.EPPERLY.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ELIZABETH J. EPPERLY

Buyer Office Symbol/Telephone Number: CCRI-AMM/(520)692-9747

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This solicitation, W519TC-26-R-0007, is issued under full and open competition for the demilitarization, recycling, reuse, treatment, and disposal of various conventional ammunition families. This solicitation includes the following Contract Line-Item Number (CLIN) groupings of conventional ammunition families:

CLIN Group 1 30mm Depleted Uranium (DU)

CLIN Group 2 Improved Conventional Munitions (ICM)-155mm, Rockeye, and Multiple Launch Rocket System (MLRS)

CLIN Group 3 20mm-High Explosive (HE), Incendiary, and Tracer

CLIN Group 4 Hexachloroethane (HC) Smoke-Smoke Pots, Canisters, and 105/155mm

CLIN Group 5 Flares-L410, L461, and LY12

CLIN Group 6 Rocket Motors MLRS

2. It is the U.S. Government's intent to award up to two five-year, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity

(IDIQ) contracts on CLIN Groups 2, 4, and 5 and one award on CLIN Groups 1, 3, and 6 to the offeror(s) whose proposal represents the best value to the U.S. Government, non-price and price factors considered. Offerors can compete for a single group, all the groups, or a combination of groups contained in this solicitation. The offeror must be able to demil all CLINs identified in the CLIN Group it is proposing on. If an offeror intends to submit proposals for more than one CLIN Group, the offeror shall submit a separate technical approach portion in its proposal for each CLIN Group. Each proposal received will be evaluated separately. If an offeror receives multiple CLIN Group awards, they will receive one contract that contains all awarded CLIN Groups.

3. The U.S. Government highly encourages offerors to propose on multiple CLIN Groups if applicable.

4. Offerors shall submit unit prices (excluding transportation) for each CLIN for the Minimum Guaranteed Quantity (MGQ), each quantity range, and all five ordering periods for each CLIN for which they are proposing for award. Each CLIN is listed on the Price Evaluation

Spreadsheet, Attachment 0001. You are reminded this is a competitive procurement action. Although offerors are requested to submit not to exceed ceiling prices, these prices must be determined fair and reasonable to be considered for award.

5. The MGQ as identified on the Price Evaluation Spreadsheet, Attachment 0001, will be awarded concurrently with the award of each contract. The first delivery order will consist of the MGQ and will be issued concurrently with each IDIQ award.

6. Government Furnished Material (GFM) Asset List, Attachment 0003, is a list of known ammunition waiting for demilitarization based on the current demil stockpile. The GFM Asset List is not all inclusive. As requirements for variants of conventional ammunition within the ammunition families in this solicitation are identified and funded, the requirements will be competed among the awardees In accordance with (IAW) the Fair Opportunities, Federal Acquisition Regulation (FAR) 16.505, to compete provisions.

7. The MGQ that each successful awardee will receive is listed in Attachment 0002, MGQ Asset list. For each CLIN that results in multiple awards, both awardees will receive the same MGQ and the total will be split equally. An asset list may have one single item, which can only be provided to a single contractor. If applicable, the other contractor will receive an item of another NSN within the same MIDAS family.

8. The following are the Ordering Periods (OP) for executing delivery orders:

OP1 - Award date - 365 Days after Award (DAA)

OP2 - 366 DAA - 730 DAA

OP3 - 731 DAA - 1095 DAA

OP4 - 1096 DAA - 1460 DAA

OP5 - 1461 DAA - 1825 DAA

9. During the life of the ordering periods for this contract (Date of Award - 1825 DAA), the U.S. Government is entitled to order a maximum total quantities of the following, considering all IDIQ awards:

7,808,241 Each, CLIN Group 1 30mm DU

477,996 Each, CLIN Group 2 ICM 155mm, Rockeye, and MLRS

9,646,144 Each, CLIN Group 3 20mm HE, Incendiary, and Tracer

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1,413,631 Each, CLIN Group 4 HC Smoke-Smoke Pots and Canisters 105/155mm

2,696,833 Each, CLIN Group 5 Flares

17,500 Each, CLIN Group 6 Rocket Motor MLRS

10. Best value tradeoff procedures in accordance with FAR 15.101-1 will be utilized to select the offeror(s) that provide the overall best value to the U.S. Government. This best value source selection process will include an evaluation of the following four factors:

(1) Technical, (2) Past Performance, (3) Price, and (4) Small Business Participation. Section L provides specific instructions to offerors regarding preparation and submittal of proposals. Evaluation of the proposals will be in accordance with the criteria stated in

Section M.

11. The various ammunition included on this solicitation is located at the following army sites:

Anniston Munitions Center Anniston, AL, (ANMC)

Blue Grass Army Depot, Richmond, KY, (BGAD)

Crane Army Ammunition Activity, Crane, IN, (CAAA)

Hawthorne Army Depot, Hawthorne, NV, (HWAD)

Letterkenny Munitions Center, Chambersburg, PA (LEMC)

McAlester Army Ammunition Plant, McAlester, OK, (MCAAP)

Pine Bluff Arsenal, Pine Bluff, AR, (PBA)

Tooele Army Depot, Tooele, UT, (TEAD)

12. Ammunition will be shipped from the above locations and delivered freight on board (FOB) origin to the contractor's place of performance/storage. Ammunition shipped to the contractor's site will be shipped at the U.S. Government's expense by the most economical means possible. The U.S. Government will initiate shipment of GFM within 90 to 120 days after approval of the Safety Site Plan (SSP) and acceptance of the Ammunition Demilitarization and Disposition Plan (ADDP). The delivery schedule will be mutually agreed upon between the U.S. Government and the contractor. Please note, the U.S. Government does require a minimum of three weeks' notice prior to when a contractor would like a shipment to arrive or if a change in needed to the agreed upon schedule.

13. Estimated transportation costs will be added to each offeror's proposal for evaluation purposes. Any shipments made to the contractor that are to sites differing from the site submitted and evaluated in the contractor proposal, will be at the contractor's expense and must be approved by the Contracting Officer prior to shipment. The U.S. Government will be financially responsible for shipment of the GFM to the place of performance/storage specified in the offeror's proposal.

14. Offerors should note the provisions at FAR 52.215-1, Alt 1 "Instructions to Offerors - Competitive Acquisition". The U.S. Government intends to award the contract(s) resulting from this RFP with discussions with offerors. Offerors shall ensure its initial proposals contain the best terms and that proposals are complete, including all fill-ins and blanks. The U.S. Government does reserve the right to not conduct discussions if determined not necessary, by the Contracting Officer, and in the best interest of the U.S. Government.

15. As reflected in Section B, the contractor will be eligible to invoice for the equivalent of 5% of the total cost of the first delivery order upon U.S Government approval of the SSP IAW paragraph C.5.3 contained in the Statement of Work (SOW) in Attachment 0007.

The contractor will be eligible to invoice for the equivalent of 5% of the total cost of the first delivery order upon U.S. Government acceptance of the ADDP IAW paragraph C.6.0 contained in the SOW in Attachment 0007. Along with submission and acceptance of the

Certificate of Demilitarization (COD) in Wide Area Work Flow (WAWF), the contractor shall invoice for the remaining 80% of the total for the assets included on the COD. Once the End Use Certificate (EUC), Destruction Certificate (DC) and/or Disposal Certificate (DC) is completed, the contractor shall invoice for the final payment in WAWF for the remaining 10%. For subsequent delivery orders, upon submission and acceptance of the COD in WAWF the contractor shall invoice for 90% of the total for the assets included on the COD. Once the EUC and/or DC is completed, the contractor shall invoice for the final payment of the remaining 10%. An example of the invoicing process is provided below based on an award of $1,000,000.00:

CLIN 0101AA SSP Approved - $50,000 (5%)

CLIN 0102AA ADDP Accepted - $50,000 (5%)

CLIN 0103AA COD - $800,000 (80%)

CLIN 0104AA EUC/DC - $100,000 (10%)

NOTE: Due to rounding the percentages will be as close to the 5%, 80%, and 10% as possible

16. When future orders are placed; the cumulative total for that ordering period will be used to determine the quantity range within the

Price Evaluation Spreadsheet (Attachment 0001) to be utilized for pricing purposes. For example, if an order is issued on 01 June 2026 for 40,000 155mm ICM Projectiles and another order is issued on 30 August 2026 (same ordering period) for an additional 20,000 155mm ICM

Projectiles the cumulative total for that ordering period would be 60,000. Therefore, the contractor shall utilize the unit price for the middle quantity range (55,000-69,999) on the second order for pricing purposes. Price will not be changed retroactively. If the cumulative total exceeds the maximum quantity range, the contractor shall honor the price of the maximum quantity range.

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17. This requirement shall be performed IAW the available Technical Information, SOW and other requirements contained in this solicitation.

18. The items included in this solicitation include Technical Information with assigned Distribution Statements that contain information that have been designated as Military Critical Data. Businesses are required to be certified by the Department of Defense, United

States/Canada Joint Certification Office. 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/

To obtain the Technical Information for this solicitation, the Offeror must request explicit access, Technical Information, and

Distribution and Destruction of Restricted Technical Data by submitting a copy of the certified registration from (DD form 2345), Military Critical Technical Data Agreement. Restricted technical data will not be forwarded to the contractor who has not been certified.

19. The Offeror's proposal shall be valid for 180 days after the closing date of this RFP instead of the 60 days as stated on page one of this solicitation, block 12.

20. All proposals must be submitted in U.S. Dollars.

21. Certified Cost or Pricing Data is not required to be submitted with an Offeror's proposal. However, if an Offeror's proposed price cannot be determined fair and reasonable, the U.S. Government reserves the right to request Certified Cost or Pricing Data.

22. If an Offeror is in possession of and has received authorization to use Government Furnished Property (GFP) for any resultant contract awarded from this solicitation, and proposes to utilize alternative methodology to calculate rental charges for proposal evaluation purposes IAW FAR 52.245-9(e)(3), the alternate methodology and calculations, along with sound justification for using an alternative method, must be provided with the proposal submission.

23. Flowdown of requirements: All clauses and Contract Data Requirements List (CDRL) requirements of solicitation W519TC-26-R-0007 and the resultant contract(s) must be flowed down to and met by all major/key subcontractors that provide critical demil services or whose subcontract is for any portion of the proposed price of the associated CLIN Group. Critical demil services is limited to energetic, sensitive components or hazardous waste stream materials.

24. All other than Small Business Offerors are required to submit a subcontracting plan IAW FAR 52.219-9. All CLIN Groups the Offeror intends to propose on should be identified separately within a single plan. Only the CLIN Groups that are awarded to a specific Offeror will be applicable to the resulting contract.

25. In the event of a discrepancy between any statements in Narrative A and another section of the RFP exists, the other sections take precedence.

26. This RFP should not be discussed with any U.S. Government employee without consent from the contracting officer, Mr. Brandon E.

McKinnis. Your comments and/or questions should be directed in writing to Brandon E. McKinnis and Liz Epperly. Please reference the RFP number, W519TC-26-R-0007, in the subject line of all correspondence pertaining to this RFP. POC: Brandon E. McKinnis at brandon.e.mckinnis.civ@army.mil, 520-693-1090 and Liz Epperly, Elizabeth.J.Epperly.civ@army.mil, 520-692-9747.

27. All questions regarding this RFP shall be submitted IAW paragraph A.28 no later than 1200PM CT on 20 April 2026.

28. Only the U.S. Army Contracting Command, Rock Island (ACC-RI) is authorized to execute requirements under any contract resulting from this RFP.

*** END OF NARRATIVE A0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CLIN GROUP 1 - 30 MM DEPLETED URANIUM CARTRIDGES $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 1 30MM DU

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

CLIN Group 1 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0101AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 1 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0102AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 1 once all applicable ADDPs have been accepted by the

Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs. The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0103AA - 30mm Depleted Uranium Cartridges (DU)

COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0103AB - 30m DU EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC

(End of narrative F001)

0002 CLIN GROUP 2 - IMPROVED CONVENTIONAL MUNITIONS ______________________________________________

(ICM) $ $ _____ ______________ __________________

COMMODITY NAME: CLIN GROUP 2 - ICM

CLIN CONTRACT TYPE:

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Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

CLIN Group 2 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0201AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 2 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0202AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 2 once all applicable ADDPs have been accepted by the

Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs. The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0203AA - Improved Conventional Munitions (ICM):

The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0203AB - ICM EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative F001)

0003 CLIN GROUP 3 - 20MM HIGH EXPLOSIVE, INCENDIARY, _______________________________________________

AND TRACER $ $ __________ ______________ __________________

COMMODITY NAME: CLIN GROUP 3 - 20MM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

CLIN Group 3 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0301AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 3 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0302AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 3 once all applicable ADDPs have been accepted by the

Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs. The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0303AA - 20mm High Explosives, Incendiary, and

Tracer Cartridges COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0303AB - 20mm High Explosive, Incendiary, and

Tracer Cartridges EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative F001)

0004 CLIN GROUP 4 - HC SMOKE POTS, CANISTERS, 105MM ______________________________________________

AND 155MM $ $ _________ ______________ __________________

COMMODITY NAME: CLIN GROUP 4 - HC SMOKE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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CLIN Group 4 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0401AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 4 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0402AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 4 once all applicable ADDPs have been accepted by the

Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs. The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0403AA - HC SMOKE POTS, CANISTERS, 105MM AND

155MM COD: The contractor is eligible to invoice for

80% of the total of the assets included on the completed COD hat has been signed by the DCMA QAR.

CLIN 0403AB - - HC SMOKE POTS, CANISTERS, 105MM AND

155MM EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative F001)

0005 CLIN GROUP 5 -FLARES-L410, L461, LY12 $ $ _____________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 5 - FLARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

CLIN Group 5 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0501AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 5 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon

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approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0502AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 5 once all applicable ADDPs have been accepted by the

Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs. The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0503AA -FLARES-L410, L461, and LY12 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0503AB -FLARES-L410, L461, LY12 EUC/DC: The contractor is eligible to invoice for the remaining

10% of the total of assets included on the completed

EUC/DC.

(End of narrative F001)

0006 CLIN GROUP 6 - ROCKET MOTORS MLRS $ $ _________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 6 - ROCKET MOTORS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

CLIN Group 6 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0601AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 6 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0602AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 6 once all applicable ADDPs have been accepted by the

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Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs. The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0603AA - ROCKET MOTORS MLRS COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0603AB - ROCKET MOTORS MLRS EUC/DC: The contractor is eligible to invoice for the remaining

10% of the total of assets included on the completed

EUC/DC.

(End of narrative F001)

1111 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

The Contractor shall provide the applicable CDRLS, found in Exhibit A. CDRLs shall not be separately priced.

(End of narrative F001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C1 - STATEMENT OF WORK - TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA

(a) TDPs will be obtained electronically via the Contracting Opportunities posting for this requirement on the Sam.Gov website. You must have an account prior to accessing any TDP(s). To register for an account in Sam.Gov, please visit https://secure.login.gov/?request_id=d84abb0e-1664-4378-afa0-f29595aefb72 and select create account. The toll free helpdesk phone number is (866)606-8220 and for International (334) 206-7828. Vendors are responsible for placing correct information in Sam.Gov.

(b) You may need to use special software to view the documents that are posted on Sam.Gov. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: http://g6msd.redstone.army.mil

Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be accessible via the solicitation posting in Contracting Opportunities (as described below) from the date of issue through the time specified on the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDP(s):

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the solicitation posting. The TDP and all necessary TDP documents will be posted under the "Attachments/Links" tab. You must have a Sam.Gov account prior to accessing the TDP.

(2) To access the TDP(s), click directly on the document you want to view under the "Attachments/Links" tab. You will be prompted for your username and password prior to gaining access to the TDP.

CLIN: N/A

TDPL Date: N/A

(e) FOR RESTRICTED TDP(s):

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the solicitation posting, with valid Contractor login credentials. TDPs and any other related documents are posed with various options, such as Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDP(s):

TDP(s) that have been marked as Restricted can be accessed electronically via the solicitation posting, with valid Contractor login credentials. TDP(s) that have been marked as Restricted will require U.S. Government approval prior to gaining access to the requested information. To request access log in to Sam.Gov, go to the applicable solicitation under Contracting Opportunities within Sam.Gov, select the "Attachments/Links" tab, and then click on the Request Explicit Access button. A copy of an approved DD2345 for the data custodian making the request will need to be provided to the Contracting Officer and Contract Specialist via email for this procurement in order to be approved explicit access.

Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from donotrely@sam.gov saying "A Notice Manager from ACC-RI has updated your access to Controlled Documents. Click here to sign in and view the request details or go to the notice to access the

Controlled Documents." If your request is denied you will be able to see further details of why you were and how to proceed.

(2) Access to EXPORT CONTROL TDP(s)

(i) TDP(s) that have been marked as Export Control can be accessed electronically via the solicitation posting, with valid Contractor login credentials. In addition, to obtain access to these TDP(s), vendors and Contractors must have a current DD 2345, Military Critical

Technical Data Agreement on file with the Defense Logistics Information Service (DLIS). If you do not have an approved DD 2345, Military

Critical Technical Data Agreement on file with DLIS, then you will not be able to access the TDP. To obtain certification, go to https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/ , click on Documents and follow the instructions provided. Processing time is estimated at five (5)working days after receipt.

(ii) TDP(s) that have been marked Export Control will require U.S. Government approval prior to gaining access to the requested information. To request access log in to Sam.Gov, go to the applicable solicitation under Contracting Opportunities within Sam.Gov, select the "Attachments / Links" tab, and then click on the Request Explicit Access button. The requestor MUST BE the data custodian that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the Export Control TDP(s). Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access the TDP. You will receive a system generated email from donotrely@sam.gov saying "A Notice Manager

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from ACC-RI has updated your access to Controlled Documents. Click here to sign in and view the request details or go to the notice to access the Controlled Documents." If your request is denied you will be able to see further details of why you were and how to proceed.

(iii) If multiple individuals in your company need access to the Export Control TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDP(s) that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.)

or the Export Administration Act of 1979. as amended, Title 50, U.S.C., App. 2401 et. seq.

CLIN: Various

TDPL Date: Various

(3) Further dissemination of Restricted TDP(s) must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the Restricted technical data has been provided, the Contractor is REQUIRED to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning or melting any physical copies of the TDP and/or deletion of removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in Sam.Gov should be directed to https://fsd.gov/fsd-gov/home.do . The helpdesk phone number is

(866)606-8820. Vendors are responsible for placing correct information in Sam.Gov. A user guide for am.Gov can be found here:

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

C2-STATEMENT OF WORK-Cybersecurity Maturity Model Certification (CMMC)

DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting applies, DFARS 252.204-7021 CMMC Requirements applies. Contractor is required to be Level 2 CMMC via Self-Assessment with senior official affirmation in Supplier Performance Risk

System (SPRS) prior to contract award. By 10 Nov 2026, the Contractor is required to be Level 2 CMMC via Third Party Independent

Certification with senior official affirmation in Supplier Performance Risk System (SPRS).

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

Packaging and marking do not apply to this solicitation.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

The contractor shall comply with the higher-level quality standard(s) listed below.

(a) International Organization for Standardization 9001:2026 upon revision and publication on or around September 2026.

The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in

(1)Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-29 F.O.B. ORIGIN FEB/2006

F-4 52.247-34 F.O.B. DESTINATION (JAN 1991) FEB/2006

F-5 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-6 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 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.

"Governments 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 Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

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(3) For items produced under a time-and-materials contract, the Contractors 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

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

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(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

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

(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 N/A.

(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 N/A.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause 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

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(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…