Solicitation Amendment 0002 - W519TC26RA0190002.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 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 furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

M82 EnergeticsInstrument Name:

SUMMARY OF CHANGES Amendment 0002

1. The intent of Amendment 0002, to Solicitation W519TC26RA019 is to accomplish the following:

a. Extend the closing date of Solicitation W519TC26RA019 from 22 June 2026 to 08 July 2026.

All proposals are due by 10:00 AM CST on 08 July 2026.

b. Contractor questions regarding the solicitation and drawings are due no later than 30 June 2026 at 10:00 AM CST, to ensure that all questions can be answered and posted for all Offeror's knowledge prior to solicitation closing. All questions should be directed in writing to Isaac Smith by email isaac.c.smith36.civ@army.mil, providing the RFP number in the subject line.

2. All other terms and conditions of Solicitation W519TC26RA019 remain unchanged.

SUMMARY OF CHANGES Amendment 0001

1. The intent of Amendment 0001 to Solicitation W519TC26RA019 is to accomplish the following:

a. General & Administrative Updates

Extended the closing date of Solicitation W519TC26RA019 from 15 June 2026 to 22 June 2026. All proposals are due by 3:00 PM CT on 22 June 2026.

Corrected minor grammatical errors throughout the solicitation.

Extended the required offer validity period to 240 days.

Updated the delivery schedule to align with Section A: First Article Test (FAT) is due 90 days after the date of contract. Production delivery is due 120 days after FAT approval (or 120 days after an executed Delivery Order if FAT is not required).

updated the Wide Area Workflow (WAWF) Routing data table.

Updated the CLIN Structure in the Narrative to match Line Items in section B.

Added CLIN 0007 to attach Exhibit A - Contract Data List Requirements.

b. Supplies or Services and Prices/Costs

Corrected the Guaranteed Minimums for CLINs 0001, 0002, and 0003.

c. Description/Specifications/Statement of Work

W519TC26RA0190002

Updated the Technical Data Package (TDP) revisions and dates for the M82 components as follows:

Slider Assembly, M82, TDPL 13-19-152, Rev F, dated 2026-03-31 Delay Assembly, M82, TDPL 13-19-155, Rev F, dated 2026-04-20 Booster-Burster Assy, M82, TDPL 13-19-156, Rev F, dated 2026-03-31

Added DoD-4345.26-K ("DoD Contractors Safety Manual for Ammunition and Explosives", Change 2, 08/31/2018) to the TDP language.

Updated the abrasive paper specification from P-P-105 to ANSI/UAMA B74.18.

Removed the "TDPL DATE: memorandum for office of project manager for CCS".

Moved corrective notes verbiage from the Executive Narrative to Section C.

d. Inspection and Acceptance

Updated the Inspection and Acceptance locations for all applicable line items to "Source".

e. Special Contract Requirements

Moved Contractor Performance Information from the Executive Narrative to Section H and updated applicable references (FAR 42.11, AFARS 5142.11, and AFARS PGI 5142.1103).

Added comprehensive Government Property Management Plan requirements in accordance with FAR 52.245-1, detailing internal controls, net-centric electronic applications for GFP traceability, and periodic Property Management System (PMS) review procedures.

Added Progress Payment Limitations: Prior to FAT approval, progress payments are limited to costs incurred for the first article (or those authorized in writing by the Contracting Officer) and shall not exceed 10% of the initial award value.

f. L & M - Instructions, Conditions, and Notices to Offerors / Evaluation Factors

Moved the AMC-Level Protest Program instructions from the Executive Narrative to Section L and updated the reference from FAR 33.103 to FAR 33.104.

Added instructions and evaluation criteria regarding the Offeror's Government Property Management Plan.

Updated Subfactor 2 (Quality System) references in Section L, Section M, and the Executive Narrative to reflect the current standard: ISO 9001:2015.

Removed verbiage regarding the Security Pre-Award Survey from the end of Section L.

g. Clauses and Provisions (Updates, Additions, and Removals)

Added/Incorporated: FAR 52.204-24, FAR 52.216-1 (Type of Contract: Firm-Fixed-Price), FAR 52.232-16 (Progress Payments), FAR 52.252-1 (filled in URLs), and DFARS 252.204- 7998 Alt A (Feb 2026).

Updated: FAR 52.209-3, 52.216-18, 52.216-19, 52.219-14, 52.219-28 (included NAICS code), 52.246-17, 52.252-2, and DFARS 252.211-7003 (Marked N/A and added exhibit line item description).

Removed: FAR 52.252-3 and FAR 52.252-4 and DFARS 252.207-7007.

8. Exhibits and Attachments

Added three (3) Contract Data Requirements Lists (CDRLs) as Exhibit A.

Added the Security Statement of Work (SOW) as an attachment.

Removed all directly attached drawing files; the drawings have been consolidated into three

(3) ZIP files and uploaded securely to SAM.gov.

Executive Summary

1. The United States Army Contracting Command-Rock Island requests a proposal for the energetic subcomponents of the M82 Simulant Screening Grenade in support of Pine Bluff Arsenal, in accordance with (IAW) Federal Acquisition Regulation (FAR 15)-Contracting by Negotiation.

2. This solicitation is expected to result in a five (5) year, Firm Fixed price (FFP) Indefinite Delivery /Indefinite Quantity (IDIQ) contract to the offeror whose proposal is responsible and adheres to all the terms and conditions of the solicitation with the lowest priced technically acceptable proposal.

This requirement is issued under NAICS 332993 and will be a Small Business Set Aside.

3. Offerors are cautioned to ensure their proposal is fully complete, including all fill-ins and blanks in the RFP. Any Offeror submitting a proposal agrees by submission that their proposal and the prices contained therein will be valid for 240 days after receipt of final proposals. Offerors are to provide proposals IAW Section L-Instruction to Offerors. Proposals will be evaluated IAW with Section M-Evaluation Factors for Award.

4. The Ordering Periods (OP) are provided below (actual dates will be provided at time of award):

OP 1- Award Date + 365 Days after Award (DAA)

OP 2- 366 DAA -731DAA

OP 3-732 DAA-1,097 DAA

OP 4-1,098 DAA - 1,463 DAA

OP 5- 1,464 DAA - 1,829 DAA

5. The Contract Line-Item Numbers (CLINs) are as follows:

CLIN 0001 - Slider Assembly, Maximum Qty 300,000

CLIN 0002 - Delay Assembly, Maximum Qty 280,000

CLIN 0003 - Booster Burster Assembly. Maximum qty 280,000

CLIN 0004 -Slider Assembly First Article Test, Maximum qty 5

CLIN 0005 - Delay Assembly First Article Test, Maximum qty 5

CLIN 0006 - Booster-Burster First Article Test, Maximum qty 5

CLIN 0007 - Contract Data List Requirements (CDRLs)

6. The guaranteed minimums are as follows:

a. CLIN 0001 - 38,300

b. CLIN 0002 - 38,300

c. CLIN 0003 - 38,300

The minimum guarantee will be obligated by the first delivery order award simultaneously with the base IDIQ contract. All other guarantees are estimates only, and do not bind the U.S. Government in any way to include, but not limited to, quantities listed in the solicitation.

7. Price Matrix - The Offeror shall submit a completed Price Matrix at Attachment 0001 in Section J. The pricing submitted in the Price Matrix shall be fully executable by the U.S. Government at the unit prices and quantity range limits specified in the Price Matrix. Prices are for FOB Origin.

Separately priced FATR CLINs shall also be completed for each item.

8. The Total quantity of each subcomponent will determine the applicable range of unit pricing for each OP, as set forth in the Price Matrix at Attachment 0001 in Section J.

9. Attachments are as follows:

See Section J for Attachments.

10. A First Article Test (FAT) is required. FAT is due ninety (90 days) after date of contract. FAT instructions are listed within the CLIN detail under FAT CLINs. Offeror will be notified by Government once FAT is approved.

11. Initial delivery of production quantity is due 120 days after FAT approval (AFATA). If a FAT is not required, production quantity is due 120 days after executed delivery order. ACC-RI, Pine Bluff Arsenal and the Contractor will agree upon a delivery schedule at time of delivery order execution.

12. The Government is under no obligation to place subsequent orders after award of the guaranteed minimum quantity. Units of the minimum guaranteed first delivery order may be deliveries as early as available at no additional cost to the Government. All forthcoming delivery orders may allow early delivery at the discretion of the Contracting Officer.

13. Inspection and Acceptance is at Origin, completed by DCMA.

14. A listing of Government Furnished Property is provided at Attachment 0002 of this solicitation.

All Government Furnished property provided under the contract resulting from this solicitation is on an as-is basis, as set forth in FAR 52.245-1(d)(2)(iii), Government Property. As such, the Government makes no warranty with respect to the serviceability and/or suitability of the property for contract performance. Any repairs, replacement, and/or refurbishment shall be at the Contractor's expense.

15. Contractor questions regarding the solicitation and drawings are due no later than 30 June 2026 at 10:00 AM CST, to ensure that all questions can be answered and posted for all Offeror's knowledge prior to solicitation closing. All questions should be directed in writing to Isaac Smith by email isaac.c.smith36.civ@army.mil, providing the RFP number in the subject line.

16. Proposals are to be submitted no later than 10:00 AM CST on 08 July 2026. Contractor is to provide a signed copy of the solicitation and all its amendments if applicable.

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

18. Notes:

a. Contract will be awarded in accordance with FAR 15 to the responsive and responsible contractor that is the best value that is determined fair and reasonable, and meets the terms and conditions of this solicitation.

b. Contractor is liable for accuracy of submitted proposal and for any incurred costs if proposal was submitted erroneously.

c. Electronic Invoicing instructions shall be provided at the time of award. A DD250 will be required.

d. Proposals submitted in response to this solicitation shall remain valid for 60 days.

e. Contractors must be registered in the System for Award Management (SAM) in order to eligible for an award with the U.S Government. Application to this site can be found under the following link: www.sam.gov. failure to comply with SAM registration may deem a quote ineligible for award.

f. Please provide your CAGE code

g. Please provide your DUNS number

h. Please provide your SAM unique Entity Identification (UEI) code.

19. For the contract resulting from this solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF).

20. Although the Government intends to award the resultant contract without negotiations, the Government reserves the right to open negotiations.

21. For contractors that do not require CAC but require access to a DoD facility or installation.

Contract and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information center Interstate Identification Index (NCIC- III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

22. The drawings for this requirement are restricted. A link to the drawings will be provided on SAM.Gov via Solicitation W519TC24RA019. Contractors must have a SAM.Gov account prior to accessing any TDP(s). You may request the drawings however, due to export restrictions, you must first be certified with US/Canada Joint Certification Program and obtain a certified DD Form 2345. To obtain certification, you may go to the website at https://www.logisticsinformationservice.

dla.mil/PublicHome/jcp/default.aspx. Once certified, the data custodian listed on your company's certified DD Form 2345 must submit the request for TDP access in FBO using the link provided.

The data custodian must also be the one to complete the Non-Disclosure Agreement. Please allow 2-3 working days to process your request. To expedite the review process, please ensure you include your CAGE Code in the reasoning box. You will receive a system generated email from SAM.Gov stating you have been granted permission for viewing or downloading the drawings provided.

a. Drawings and associated data such as specifications and safety data sheets of the subject TDP have been reviewed and are deemed certified for use in procurement with the recommendation to provide the following directives to prospective bidders regarding distribution, security, export control and destruction, which complete drawings missing this information or replace existing information on drawings that conflicts with this information:

Distribution: Drawings are to be handled and distributed in accordance with DoDI 5200.48, DoDI 5230.24, DoDD 5230.25 and DoDI 2040.02' Any distribution of individual drawings to potential subcontractors shall be only to Qualified Contractors as specified in DoDD 5230.25 with a current DLA certified DD form 2345s and shall include the required "NOTICE TO ACCOMPANY THE DISSEMINATION OF EXPORT-CONTROLLED TECHNICAL DATA" of DoDD 5230.25. The drawings are to be considered to have the distribution statement added or updated to: "Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DOD Contractors Only: Export Controlled, CTI, Critical Technology; DATE of Determination: YY-MM-DD. Other requests for this document must be referred to: U.S. ARMY DEVCOM CBC (for CAGE CODE 81361) or U.S. ARMY DEVCOM AC (for CAGE CODES 19200 & 19203). Unless marked with "Distribution A", CAGE CODE 19200 and 19203 drawings are to be handled and distributed the same as CAGE CODE 81361 drawings, and, until superseded by any next revision drawings with update control markings, shall be considered to have the same markings as 81361 drawings.

Hazardous Component Safety Data Statements are to be considered to have the distribution statement added or updated to: "Distribution Statement C. Distribution authorized to U.S.

Government Agencies and their contractors, CTI, Date of Determination; YY-MM-DD . Other

W519TC26RA0190002

https://www.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

https://www.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

requests for this document must be referred to U.S. Army DEVCOM CBC (for CAGE CODE 81361) or U.S. Army DEVCOM AC (for CAGE CODES 19200 & 19203)."

b. Security: Drawings are to be considered to have the marking "CUI" updated or added at the top and bottom of the drawing and the following CUI Determination Indicator box added or updated at the bottom of the drawing: "Controlled By: DEVCOM CBC (for CAGE CODE 81361) or DEVCOM AC (for CAGE CODES 19200 & 19203) CUI Categories: CTI, EXPT Distribution Statement: D

POC: DEVCOM CBC (for CAGE CODE 81361) or DEVCOM AC (for CAGE CODES 19200 & 19203)"

Hazardous Component Safety Data Statements are to be considered to have the marking "CUI" updated or added at the top and bottom of the statement and the following CUI Determination Indicator box added or updated at the bottom of the drawing:, and CUI Determination Indicator added or updated at the bottom of the statement: "Controlled By: US ARMY Controlled By:

DEVCOM CBC (for CAGE CODE 81361) or DEVCOM AC (for CAGE CODES 19200 & 19203) CUI Categories: CTI Distribution Statement: C

POC: DEVCOM CBC (for CAGE CODE 81361) or DEVCOM AC (for CAGE CODES 19200 & 19203)"

c. Export Control: The drawings are to be considered to have the Export Control Warning added or updated to: "WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02."

d. Destruction: The drawings are to be considered to have the destruction notice added or updated to: "Destruction Notice - Destroy by any means approved for destroying classified information or by any other means making the information unreadable, indecipherable, and unrecoverable, such as those identified in NIST SP 800-88 and in accordance with section 2002.14(f) of title 32, CFR."

Destruction by unsuccessful bidders should occur immediately after notification of an unsuccessful bid, while successful bidders should destroy provided documents upon completion of their contract.

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

24. The point of contact for this action is Isaac Smith at isaac.c.smith36.Civ@army.mil

ADDITIONAL INFORMATION

NON-RELEASE OF CONTRACT INFORMATION

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

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 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.

DISCLOUSRE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23,1987), of our intention to release unit prices of the awardee in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the Contracting Officer is notified of your objection to such release prior to submission of initial quotes

*** END OF NARRATIVE ***

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 SLIDER ASSEMBLY FFP Slider Assembly shall be produced in accordance with (IAW) Drawings; 13-19-152RevF dated 10- 12-13 13-19-167RevF dated 10-12-15 Maximum Quantity of 106,300 over the five

(5) year life of the IDIQ. Guaranteed Minimum Qty under CLIN 0001 of 38,300

ea. FOB: Origin MFR PART NR: Slider Assembly PSC CD: 1330 Manufacturer's CAGE: 81361 Manufacturer's Part Number: 13-19-152 Pricing Arrangement: Firm Fixed Price

38,300 Each

0002 DELAY ASSEMBLY FFP Delay Assembly shall be produced in accordance with (IAW) Drawings; 13-19-149_RevE dated 11-08-05 13-19-155_RevF dated 15-03-24 13-19-165_RevK dated 21-11-18 13-19- 171_RevM dated 21-09-03 13-19- 198_RevG dated 12-01-23 13-19- 202_RevE dated 10-12-13 13-19- 203_RevE dated 11-05-26 13-19- 204_RevE dated 10-12-13 13- 19207_RevE dated 21-09-03 13-19- 338_RevD dated 12-01-23 Maximum Quantity of 106,300 over the five (5) year life of the IDIQ. Guaranteed Minimum Qty under CLIN 0002 of 38,000ea. FOB: Origin MFR PART NR: Delay Assembly PSC CD:

Manufacturer's CAGE: 81361 Manufacturer's Part Number: 13-19-155 Pricing Arrangement: Firm Fixed Price

38,300 Each

0003 BOOSTER-BURSTER ASSEMBLY FFP

Booster-Burster Assembly shall be produced in accordance with (IAW) Drawings; 13-19-154_RevH dated 12-01- 20 13-19-156_RevF dated 12-01-20 13-19- 168_RevK dated 21-04-22 13-19- 170_RevH dated 25-06-10 13-19- 200_RevE dated 10-12-15 13-19- 201_RevE dated 10-12-13 136-33- 14_RevC dated 15-03-24 136-33-15_RevC dated 15-03-24 Maximum Quantity of 106,300 over the five (5) year life of the IDIQ. Guaranteed Minimum Qty under CLIN 0001 of 38,000ea. FOB: Origin MFR Part NR: Booster-Burster Assembly PSC

CD: 1330

Manufacturer's CAGE: 81361 Manufacturer's Part Number: 13-19-156 Pricing Arrangement: Firm Fixed Price

38,300 Each

0004 FIRST ARTICLE M82 SLIDER ASSY

Slider Assembly Drawing 13-19-152: 32 each for examination at FAT. Per PA512:

FAT examination required on: Transfer Lead Cover (25 each), Transfer Lead Cup (25 each), Explosive Lead (315 each). The Contractor is required to perform all required measurements for all components and prepare a FAT report detailing all of the measured inspections. Every requirements of every drawing and specification must be measured and reported. Also, all material certifications along with Certificates of Analyses are to be included in the FAT Report. All FAT units will be individually marked for identification purposes, and the accompanying FAT report will list each unit along with all required drawing and/or

1 Lot specification requirements. The FAT Report along with the identified FAT units will be presented to the government for verification purposes at the time of the

FAT.

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

FAT performed at supplier, acceptance at destination. Slider assembly dwg 13-19-152:

32 each for examination at FAT. Per PA512: FAT examination required on: Transfer Lead Cover (25 each), Transfer Lead Cup (25 each), Explosive Lead (315 each). The Contractor is required to perform all required measurements for all components and prepare a FAT Report detailing all of the measured inspections. Every requirement of every drawing and specification must be measured and reported. Also, all material certifications along with certifications along with Certifications of Analyses are to be included in the FAT Report. All FAT units will be individually marked for identification purposes, and the accompanying FAT Report will list each unit along with all required drawing and/or specification requirements. the FAT report along with the identified FAT units will be presented to the government for verification purposes at the time of the

FAT.

0005 FIRST ARTICLE M82 DELAY ASSY Delay Assembly, Drawing 13-19-155, (32) each.

Delay Detonator Assembly drawing 13-19- 171 (125) each for examination to be subsequently used for: 75 each for function-ignition (dent) test. The Contractor is required to perform all required measurements for all components and prepare a FAT Report detailing all of the measured inspections. Every requirement of every drawing and specification must be measured and reported. also, all material certifications along with Certificates of Analyses are to be included in the FAT Report. All FAT units will be individually marked for identification purposes, and the

1 Lot accompanying FAT Report will list each unit along with all required drawing and/or specification requirements. The FAT Report along with the identified FAT units will be presented to the government for verification purposes at the time of the

FAT.

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

FAT performed at supplier, acceptance at destination. Delay Assembly, DWG 13-19- 155-32 each. Delay Detonator Assembly dwg 13-19-171-(125) each for examination to be subsequently used for: 75 each for function-ignition (dent) test. The Contractor is required to perform all required measurements for all components and prepare a FAT Report detailing all of the measured inspections. Every requirement of every drawing and specification must be measured and reported. Also, all material certifications along with certifications along with Certifications of Analyses are to be included in the FAT Report. All FAT units will be individually marked for identification purposes, and the accompanying FAT Report will list each unit along with all required drawing and/or specification requirements. the FAT report along with the identified FAT units will be presented to the government for verification purposes at the time of the FAT.

0006 FIRST ARTICLE BOOSTER-BURSTER

ASSY Booster_Burster Assembly Drawing 13-19-156: (32) parts for examination for FAT. Burster Housing: (5 each) per cavity for fat. Burster Housing Assembly: (40 each) for examination for FAT. Booster Lead Assembly: (501) minimum. Cup and Disc (75 each). The Contractor is required to perform all required measurements for all components and prepare a FAT Report detailing all of the measured inspections.

Every requirement of every drawing and specification must be measured and reported. also, all material certifications along with Certificates of Analyses are to

1 Lot be included in the FAT Report. All FAT units will be individually marked for identification purposes, and the accompanying FAT Report will list each unit along with all required drawing and/or specification requirements. The FAT Report along with the identified FAT units will be presented to the government for verification purposes at the time of the

FAT.

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

FAT performed at supplier, acceptance at destination. Booster-Burster Assembly dwg 13-19-156: 32 parts for examination for FAT. Burster Housing: 5 each per cavity for FAT. Burster Housing Assembly: 40 each for examination for FAT. Booster Lead Assembly: 501 minimum. Cup and Disc: 75 each. The Contractor will produce a FA lot of 501 minimum booster leads using the same methods, materials, equipment and processes as used in regular production. Of these 501 minimum , 125 each of Booster Lead dwg 13-19-170 will be examined and tested, along with 75 each of Cup (13-19-

200) and Disc (13-19-201). The Contractor is required to perform all required measurements for all components and prepare a FAT Report detailing all of the measured inspections. Every requirement of every drawing and specification must be measured and reported. Also, all material certifications along with certifications along with Certifications of Analyses are to be included in the FAT Report. All FAT units will be individually marked for identification purposes, and the accompanying FAT Report will list each unit along with all required drawing and/or specification requirements. the FAT report along with the identified FAT units will be presented to the government for verification purposes at the time of the FAT.

0007 Contract Data Requirements List (CDRLs)

Section C - Description/Specifications/Statement of Work

C001 DRAWINGS/SPECIFICATIONS

(a) In addition to the drawing(s) and/or specifications listed below, other documents which are part of this procurement and which apply to Preservation/Packaging/Packing and Inspection and Acceptance are contained elsewhere.

(b) The following Drawings and Specifications in accordance with the Technical Data Package Listing (TDPL) identified as follows, with revisions in effect as stated, are applicable to this procurement, and revisions of documents thereon:

End ITEM NSN ADL/TDP REV DATE

Slider Assembly, M82, 133-19-152, Rev F, dated 2026-03-31

Delay Assembly, M82, TDPL 13-19-155,Rev F, dated 2026-04-20

Booster-Burster Assembly, M82, TDPL 13-19-156, Rev F, dated 2026-03-31

(c) Technical Data Packages, including any exceptions thereto, will be obtained electronically in accordance with "Technical Data Package Information and Distribution and Destruction of Restricted Technical Data" in Section C of this document.

DOD-4345.26-K is "DoD Contractors Safety Manual for Ammunition and Explosives" Change 2, dated 08-31-2018

P-P-105, Paper, Abrasive, (Flint) is superseded by ANSI/UAMA B74.18, "American National Standard for Grading of Certain Abrasive Grain on Coated Abrasive Material"

STATE 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 "mailto:donotreply@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 denied 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 to the TDP. You will receive a system generated email from "mailto: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.

(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: 0001, 0002 and 0003

(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 SAM.gov can be found here:

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

ENGINEERING EXCEPTIONS

DOD-4345.26-K is "DoD Contractors Safety Manual For Ammunition and Explosives", Change 2, dated 08/31/2018

P-P-105, Paper, Abrasive, (Flint) is superseded by ANSI/UAMA B74.18, "American National Standard for Grading of Certain Abrasive Grain On Coated Abrasive Material"

*** END OF NARRATIVE ***

Requirements M82 Slider Assy, Delay Assy and Booster Burster

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W41G26524700W9 Product Service Code : 1330 North American Industry Classification System (NAICS) : 332993 Bill to Party: W41G26

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W41G26524700RI Product Service Code : 1330 North American Industry Classification System (NAICS) : 332993 Bill to Party: W41G26

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W41G265247007K Product Service Code : 1330 Bill to Party: W41G26

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W41G2652470141 Product Service Code : 1330 North American Industry Classification System (NAICS) : 332993 Bill to Party: W41G26

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W41G265247011T

Product Service Code : 1330 North American Industry Classification System (NAICS) : 332993 Bill to Party: W41G26

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W41G26524700L8 Product Service Code : 1330 North American Industry Classification System (NAICS) : 332993 Bill to Party: W41G26

Section D - Packaging and Marking

LOT NUMBERING: Containers shall be clearly marked in accordance with MIL-STD-1168.

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)

*** END OF NARRATIVE ***

Section E - Inspection and Acceptance

QUALITY REQUIREMENTS: INSPECTION, ACCEPTANCE, QUALITY ASSURANCE, AND

RELIABLITY

INSPECTION AND ACCEPTANCE

Inspection will be at Origin and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government.

ACCEPTANCE OF PRODUCT: MIL -STD-1916

The Department of War (DoW) preferred Methods for this Acceptance of Product, MIL-STD-1916, shall be used for this procurement action. All references to MIL-STD-105, MIL-STD-41-, MIL-STD- 1235 and ANSI Z1.4 appearing in the Technical Data Package (TDP) are replaced by MIL-STD- 1916. Verification Levels (VL) shall replace AQLs and shall be VL IV for major characteristics and VL II for minor characteristics.

*** END OF NARRATIVE ***

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed- Price.

1996-08

52.246-2 Inspection of Supplies-Fixed- Price. (Alternate I)

1996-08 Alternate I 1985-07

52.246-15 Certificate of Conformance. 1984-04

52.246-16 Responsibility for Supplies. 1984-04

FAR Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.246-11 Higher-Level Contract Quality Requirement.

2014-12

Higher-Level Contract Quality Requirement (Dec 2014)

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

ISO 9001:2015[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]

(b) 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)

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Source Instructions: Please refer to Inspection and Acceptance

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

0002 Inspection and Acceptance Location

Both Source Instructions: Please see Inspect and Accept

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

0003 Inspection and Acceptance Location

Both Source Instructions: Please see inspect and Accept

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

0004 Inspection and Acceptance Location

Both Source Instructions: Please see inspect and accept

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

0005 Inspection and Acceptance Location

Both Source Instructions: Please see Inspect and Accept

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

0006 Inspection and Acceptance Location

Both Source Instructions: Please see Inspect and Accept

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

Section F - Deliveries or Performance

Carrier Instructions for PBA

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://eta-teams.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 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

Central Receiving & Shipping Point (CRSP)

Bldg 53-990, 506th 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: 3418'59.8" N 9206'31.7"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

*** END OF NARRATIVE ***

0001 Delivery Schedule From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval 38,300 EachQuantity

Address and POC Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF, AR

71602-9500 UNITED STATES

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

0002 Delivery Schedule From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval 38,300 EachQuantity

Address and POC Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF, AR

71602-9500 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

0003 Delivery Schedule From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval 38,300 EachQuantity

Address and POC

Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF, AR

71602-9500 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

0004 Delivery Schedule From date of lead time event to delivery 90 Calendar Days

Date of Award 1 LotQuantity

Address and POC Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF, AR

71602-9500 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

0005 Delivery Schedule From date of lead time event to delivery 90 Calendar Days

Date of Award 1 LotQuantity

Address and POC Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF, AR

71602-9500 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

0006 Delivery Schedule From date of lead time event to delivery 90 Calendar Days

Date of Award 1 LotQuantity

Address and POC Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF, AR

71602-9500 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Origin (Shipping Point)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.242-17 Government Delay of Work. 1984-04

52.247-30 F.o.b. Origin, Contractor's Facility. 2006-02

52.247-58 Loading, Blocking, and Bracing of Freight Car Shipments.

1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.223-7003 Change in Place of Performance--Ammunition and Explosives.

1991-12

Number Title Effective Alternate Variation

Date Deviation Effective Date

52.247-33 F.o.b. Origin, with Differentials. 2006-02

F.o.b. Origin, with Differentials (Feb 2006)

(a) The term "f.o.b. origin, with differentials," as used in this clause, means-

(1) Free of expense to the Government delivered-

(i) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city, county, and State from which the shipments will be made and from which line-haul…