Solicitation - W519TC27RA003.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

Created On:

05 Nov 2026, 15:12 PM Central Standard Time

Section A - Solicitation/Contract Form

M82 EnergeticsInstrument Name:

Product Service Code : 1330

1. Army Contracting Command - Rock Island (ACC-RIA) requests a proposal for the Energetic Components of the M82 Simulant Screening Grenade in support of Pine Bluff Arsenal (PBA) in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation.

2. This solicitation is expected to result in a Base Quantity + Option Quantity Contract to the offeror whose proposal is lowest priced technically acceptable and adheres to all the terms and conditions of the solicitation. This requirement is issued under NAICS 332993 - Ammunition (Except Small Arms) Manufacturing and will be Full & Open Competition.

3. The following Contract Line Item Numbers (CLINs) are established:

CLIN 0001 - Booster Burster Assembly

CLIN 0002 - Delay Assembly

CLIN 0003 - Slider Assembly

CLIN 0004 - Contract Data Requirements List (Not Separately Priced)

CLIN 1001 - First Article Testing, Booster Burster Assembly

CLIN 1002 - First Article Testing, Delay Assembly

CLIN 1003 - First Article Testing, Slider Assembly

CLIN 2001 - Option Quantity, Booster Burster Assembly

CLIN 2002 - Option Quantity, Delay Assembly

CLIN 2003 - Option Quantity, Slider Assembly

CLIN 3001 - FAT for Option Quantity, Booster Burster Assembly

CLIN 3002 - FAT for Option Quantity, Delay Assembly

W519TC27RA003

CLIN 3003 - FAT for Option Quantity, Slider Assembly

4. 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 - Instructions to Offerors. Proposals will be evaluated IAW Section M - Evaluation Factors for Award.

5. Price Matrix - The Offeror shall submit a completed Attachment 0001 - Price Matrix as found 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 limit specified in the Price Matrix. Prices are FOB Origin. Separately priced FAT CLINS shall also be completed for each item. The Total quantity of each subcomponent will determine the applicable range of unit pricing for CLINs 2001, 2002, and 2003, as set forth in the Price Matrix at Attachment 0001 in Section J.

6. See Section J - List of Attachments for list of attachments and exhibits.

7. A First Article Test (FAT) is required. FAT is due ninety (90) days after the date of contract. FAT instructions are listed within the CLIN detail under FAT CLINS 1001, 1002, 1003, 3001, 3002, and 3003. Offeror will be notified by Government once FAT is approved.

8. Initial delivery of production quantity is due 120 days after FAT Approval (AFATA).

9. Inspection and Acceptance is at Origin, completed by DCMA. DCMA Delegation will be complete at the time of award.

10. 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 2.245-1(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.

11. Contractor questions regarding the solicitation and drawings are due no later than 27 November 2026 at 3:00 pm 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 MichelleAnn Hulett, michelleann.g.hulett.civ@army.mil, and Michelle Lund, michelle.m.lund3.civ@army.mil, providing the RFP number in the subject line.

12. Proposals are to be submitted no later than 3:00PM CST on 18 December 2026.

Contractor is to provide a signed copy of the solicitation and all its amendments if applicable.

13. 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.

14. For the contract resulting from this solicitation, payment will be made by DFAS, via Wide Area Workflow (WAWF). Please see DFARS 252.232-7006, Wide Area Workflow Payment Instructions, for more information.

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

16. 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 (NCICIII) 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.

17. The drawings for this requirement are restricted. A link to the drawings will be provided on SAM.Gov via Solicitation W519TC27RA003. 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 r equests 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.

18. 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.

19. The points of contact for this action are Contract Specialist, MichelleAnn Hulett at michelleann.

g.hulett.civ@army.mil, and Contracting Officer, Michelle Lund at michelle.m.lund3.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.

*** END OF NARRATIVE 1 ***

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Delay Assembly:

No delay time, when tested IAW EA-D-1340 shall be greater than 1.90 seconds or less than 1.60 seconds. The standated deviation of the delay times shall not exceed 0.070 seconds.

The delay detonator shall not be exposed to the atmosphere for more than 8 hours. Delay assemblies shall be stored in humidity controlled containers prior to packaging and shipment.

Delay assemblies shall be prepared for shipment in containers which comply with the Code of Federal Regulations (49CFR) and the rules and regulations applicable to the mode of transportation. Number 2 unit or Number 4 unit size desiccant per MIL-D-3464 shall be placed inside each container. In addition, each intermediate carton, set-up box or comparable container, after blunting corners, shall be placed in a water-and-vapor-proof bag manufactured in accordance with Type I, Class E of MILDTL- 117. All excess air shall be exhausted from within the bag and the bag then sealed. The box/container shall not be deformed when the bag is sealed. The seal shall be located at the top edge of the bag to provide for a minimum of two subsequent seals, if required. The seal shall comply with the heat seal requirements of MIL-STD-2073-1E.

The total weight for each box/container should not exceed 37 lbs and should be sized ergonomic for handling. Boxes will be marked with the following information (at a minimum): NSN, nomenclature and drawing, Qty per box, lot number and vendor name.

*** END OF NARRATIVE 1 ***

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Booster Burster Assembly Booster Burster Assembly produced in accordance with 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

97,250 Each

Manufacturer's Part Number:

Booster Burster Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

0002 Delay Assembly Delay Assembly shall be produced in accordance with 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

Manufacturer's Part Number: Delay Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

97,250 Each

0003 Slider Assembly Slider Assembly is to be produced in accordance with

97,250 Each

Drawings: 13-19-152RevF dated 10- 12-13 13-19-167RevF dated 10-12-

Manufacturer's Part Number: Slider Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

0004 Contract Data Requirements List Lot

1001 FAT Booster Burster Assembly - Please see Section E Narrative for more FAT Testing information.

Booster Burster Assembly produced in accordance with 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

Manufacturer's Part Number:

Booster Burster Assembly

Product Service Code: 1330

1 Lot

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

1002 FAT Delay Assembly - Please see Section E Narrative for more FAT Testing information. Delay Assembly shall be produced in accordance with 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

Manufacturer's Part Number: Delay Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

1 Lot

1003 FAT Slider Assembly - Please see Section E Narrative for more FAT Testing information. Slider Assembly is to be produced in

1 Lot accordance with Drawings: 13-19- 152RevF dated 10-12-13 13-19- 167RevF dated 10-12-15

Manufacturer's Part Number: Slider Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

Option Line Item

OPTION QUANTITY Booster Burster Assembly Booster Burster Assembly produced in accordance with 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 Up to 97,250 each Booster Burster Assembly

Manufacturer's Part Number:

Booster Burster Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

97,250 Each

Option Line Item

OPTION QUANTITY Delay Assembly Delay Assembly shall be produced in accordance with 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 Up to 97,250 each Delay Assembly

Manufacturer's Part Number: Delay Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

97,250 Each

Option Line Item

OPTION QUANTITY Slider Assembly Slider Assembly is to be produced in accordance with Drawings: 13-19-152RevF dated 10- 12-13 13-19-167RevF dated 10-12- 15 Up to 97,250 each Slider Assembly

Manufacturer's Part Number: Slider Assembly

97,250 Each

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

Option Line Item

FAT for OPTION Booster Burster Assembly - Please see Section E Narrative for more FAT Testing information. Booster Burster Assembly produced in accordance with 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

Manufacturer's Part Number:

Booster Burster Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

FAT for OPTION Delay Assembly - Please see Section E Narrative for more FAT Testing information.

Delay Assembly shall be produced

1 Lot in accordance with 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

Manufacturer's Part Number: Delay Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

Pricing Arrangement: Firm Fixed Price

Option Line Item

FAT for OPTION Slider Assembly - Please see Section E Narrative for more FAT Testing information.

Slider Assembly is to be produced in accordance with Drawings: 13-19- 152RevF dated 10-12-13 13-19- 167RevF dated 10-12-15

Manufacturer's Part Number: Slider Assembly

Product Service Code: 1330

North American Industry Classification System (NAICS):

332993

1 Lot

Pricing Arrangement: Firm Fixed Price

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.

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 1 ***

Requirements M82 Energetics Parts including Booster Bursters, Slider Assemblies, and Delay Assemblies.

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 1 ***

Section E - Inspection and Acceptance

QUALITY REQUIREMENTS: INSPECTION, ACCEPTANCE, QUALITY ASSURANCE, AND

RELIABLITY

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.

FAT TESTING QUANTITIES AND COMMENTS

FAT Testing is performed at the supplier, with acceptance of items 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.

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).

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 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 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.

CERTIFIED MATERIAL REPORTS

For those material(s) identified below, a Certificate of Compliance (COC) shall be made available to the Government Quality Assurance Representative (QAR). The COC shall address compliance with all applicable requirements of the material specification(s) listed below. Availability of the COCs are in addition to other contract requirements and does not reduce or prejudice the Government's right to inspect supplies under other provisions of this contract. The COC shall contain the following:

a. Name and address of supplier.

b. Purchase Order/Contract Number.

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

d. Quantity of material.

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

*** END OF NARRATIVE 1 ***

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 Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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 Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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 Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

1001 Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

1002 Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

1003 Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

DoDAAC: W41G26 CountryCode: USA

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Option Line Item

Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Option Line Item

Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

UNITED STATES

Option Line Item

Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Option Line Item

Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Option Line Item

Acceptance Location

Acceptance Destination Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

Inspection Location

Inspection Source Instructions: INSPECTION IS AT ORIGIN ACCEPTANCE IS AT DESTINATION

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

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

*** END OF NARRATIVE 1 ***

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

Date of First Article Test Approval DoDAAC: W41G26

97,250 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: Contractor

Point Type: Destination

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

Date of First Article Test Approval DoDAAC: W41G26

97,250 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: Contractor

Point Type: Destination

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

Date of First Article Test Approval DoDAAC: W41G26

97,250 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: Contractor

Point Type: Destination

0004 Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1001 From date of lead time event to delivery 90 Calendar Days

Date of Award Receipt DoDAAC: W41G26

1 LotQuantity

Address and POC Ship To

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: Contractor

Point Type: Destination

1002 From date of lead time event to delivery 90 Calendar Days

Date of First Article Test Approval DoDAAC: W41G26

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: Contractor

Point Type: Destination

1003 From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval DoDAAC: W41G26

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: Contractor

Point Type: Destination

Option Line Item

From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval DoDAAC: W41G26

97,250 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: Contractor

Point Type: Destination

Option Line Item

From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval DoDAAC: W41G26

97,250 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: Contractor

Point Type: Destination

Option Line Item

From date of lead time event to delivery 120 Calendar Days

Date of First Article Test Approval DoDAAC: W41G26

97,250 EachQuantity

Address and POC Ship To DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING…