W52P1J 22 R 0001 SOLICITATION (FINAL).pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W52P1J-22-R-0001 X

DOA6

SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

CHELSEY M. LOVE

(309)231-5496

CCRI-AC

CHELSEY.M.LOVE.CIV@ARMY.MIL

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X 5 X 12

X 13 X 19 X 34

X 35

X 37

X 70

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X 101

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: CHELSEY M. LOVE

Buyer Office Symbol/Telephone Number: CCRI-AC/(309)231-5496

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The United States (U.S.) Army Contracting Command - Rock Island (ACC-RI) on behalf of the Office of the Project Manager for Combat

Ammunition Systems (PM CAS), requests a proposal for 60mm / 81mm / 120mm / 105mm / 155mm (Main & Drogue) Parachutes for Artillery and

Mortar Illuminating Ammunition, and 81mm Flash Bang Munition Parachutes. This award shall support the U.S. Army, U.S. Marine Corps

(USMC), and potential Foreign Military Sales (FMS) requirements. The contractor(s) shall provide all material, equipment and facilities to provide to the contract requirements.

2. NOTICE OF BEST VALUE CRITERIA. All Offerors are hereby notified that award of this acquisition will not be based on price alone, but on a trade-off process in accordance with FAR 15.101-1, in which evaluation will be based on the criteria set forth in Section M.

3. Request for Proposal (RFP) W52P1J-22-R-0001 in accordance with(IAW) Federal Acquisition Regulation (FAR) 6.302-3(b)(1)(iv)(B), is restricted to the U.S., its outlying areas, and Canada. IAW FAR 19, this solicitation will be a 100 percent Small Business Set-Aside. As a result of this solicitation, the U.S. Government intends to award up to two (2) Firm Fixed Price (FFP) Indefinite Delivery Indefinite

Quantity (IDIQ) contracts with 5, one - year Ordering Periods (OP). There are no Option Periods.

The following are the Ordering Periods for executing Delivery Orders. Actual dates will be provided at the time of award.

OP 1: Date of Award (DOA) - 365 Days after Award (DAA)

OP 2: 366 DAA - 730 DAA

OP 3: 731 DAA - 1096 DAA

OP 4: 1097 DAA - 1461 DAA

OP 5: 1462 DAA - 1826 DAA

4. The 60mm / 81mm / 120mm / 105mm / 155mm (Main & Drogue) Parachutes for Artillery and Mortar Illuminating Ammunition and 81mm Flash

Bang Munition Parachutes Technical Data Package (TDP) includes classified information. Offerors must have this information in order to accurately respond to the RFP. Controlled Documents may be obtained by having an active Joint Certification Program (JCP) account.

Offerors can obtain an active account by visiting https://public.logisticsinformationservice.dla.mil/jcp/search.aspx and submitting the necessary documents. When requesting access, provide the offerors Commercial and Government Entity (CAGE) Code in the

Reason for Request block. Once the offeror's account is active, offerors may request access to documents in the RFP on https://www.sam.gov . An Offeror is required to be registered in the System for Award Management (SAM) database when submitting an offer, and shall continue to be registered until time of award, during performance, and through final payment of any contract resulting from this solicitation.

**PLEASE NOTE, THE PERSON APPROVED AS THE DATA CUSTODIAN FOR YOUR BUSINESS IN JCP, MUST BE THE PERSON WHO REQUESTS ACCESS IN SAM.GOV OR

YOU WILL BE DENIED.**

5. If an Offeror is not approved to receive the classified documents, access to the unclassified drawings will not be granted, as classified drawing access is required to produce this item. If an Offeror cannot obtain access to the classified drawings, there is no need to access the unclassified documents.

6. This solicitation is issued Subject to Availability of Funds. This solicitation is currently unfunded. Funds will be certified, subject to availability of funds (see FAR 52.232-18).

7. The Minimum Guaranteed Amount (MGA) is $75,000.00. Total quantity and product(s) for the MGA will be awarded on the first delivery order to the Offeror(s) receiving the award, directly following the award(s) of the Base Contract. The USG is under no further obligation to place any additional orders beyond the MGA.

8. All Contract Line Item Number (CLIN) unit prices and First Article Tests (FATs), for all ordering periods (1-5), shall be entered in accordance with the Price Matrix, Attachment 0001 for the following CLINs:

CLIN 0001: 60mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

CLIN 0002: 81mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

CLIN 0003: 120mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

CLIN 0004: 105mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN 0005: 155mm Main Parachute for Artillery and Mortar Illuminating Ammunition

CLIN 0006: 155mm Drogue Parachute for Artillery and Mortar Illuminating Ammunition

CLIN 0007: 81mm Flash Bang Munition Parachutes

9. Offerors shall submit firm fixed unit prices for each quantity range, for each CLIN. Offerors shall submit firm fixed FAT prices for all five ordering periods for all CLINs. However, if continuous production can be achieved, FAT may be waived. Offerors should not assume FAT will be waived and must provide FAT costs as required to be considered for award. This is a competitive procurement action, although Offerors are required to submit firm fixed prices that must be determined fair and reasonable to be considered for award.

10. This solicitation contains a Section B, "Supplies or Services and Prices/Costs" section, which is for item identification only.

Offerors are required to complete and submit the Price Matrix identified as Attachment 0001. Offerors shall provide prices and ranges for all Ordering Periods. Proposals offering prices for quantities other than those solicited will not be considered. After contract award, each Delivery Order issued against the resultant contract shall contain a Section B based on the Price Matrix in Attachment 0001.

It is important that the offeror base the production period for the maximum order quantity for the entire period of the IDIQ contract.

11. The U.S. Government may require specific efforts applicable to production design or materiel changes, obsolescence mitigation concepts, malfunction investigations, and product teardowns for the 60mm / 81mm / 120mm / 105mm / 155mm (Main & Drogue) Parachutes for

Artillery and Mortar Illuminating Ammunition and 81mm Flash Bang Munition Parachutes to address safety, cost, and performance issues during the contract period of performance. These efforts will be initiated through Statements of Work or Engineering Change Proposals and reviewed by the contractor prior to incorporation into the contract via contract modification.

12. Offerors are directed to Section I clause FAR 52.216-18, Ordering. Only the Army Contracting Command, Rock Island, is authorized to issue Delivery Orders under the contract award resulting from this solicitation.

13. Offeror questions regarding the solicitation and all attachments are due to the Point of Contact (POC) no later 4:00 pm CT, July 11, 2022 in order to ensure that all Offeror questions can be answered and posted for all potential Offerors's knowledge, prior to solicitation closing.

14. The closing date and time for receipt of offers is 4:00 P.M. Central Time on August 5, 2022.

15. Offerors should note the provision at FAR 52.215-1, "Instructions to Offerors - Competitive Acquisition". The Government intends to award a contract resulting from this RFP without discussions with offerors (except clarifications described in FAR 15.306(a)).

Therefore, offerors initial proposals should contain the best terms. The Government does however, reserve the right to conduct discussions if determined necessary by the Procuring Contracting Officer.

16. The U.S. Government intends to award up to two contracts pursuant to this solicitation. The award(s) will be made to the Offeror(s) whose proposal offers the best overall value to the U.S. Government based on the integrated assessment of non-price and price evaluation factors. The evaluation factors include: Technical, Cost/Price, Past Performance.

17. Offerors are cautioned to ensure their proposals are fully complete, including all fill-ins and blanks in the RFP. Any Offeror submitting a proposal agrees by submission that its proposal and the prices contained therein will be valid for 250 days after receipt of the proposal.

18. Evaluation of offers shall be in accordance with the evaluation guidelines and specific evaluation procedures in Section M of this solicitation. All Offerors shall submit their proposals and any proposal revisions, if required, in strict accordance with the instructions set forth in the solicitation and any issued amendments. The U.S. Government must be able to access information along with any submitted changes within proposals readily and easily and will not be responsible for not being able to view necessary information that was not submitted in accordance with the instructions set forth in the solicitation.

19. Offerors are cautioned to read all of the solicitation and attachments carefully to ensure that any proposal submitted in response to this solicitation and any issued amendments, includes all Technical, Cost/Price, Past Performance information required by the solicitation.

20. An award under this solicitation in no way obligates the Government to purchase any quantity under the resultant contract, except for the guaranteed minimum listed. Each order stands on its own insofar as it obligates the Government. All shipments will be FOB

Origin. The Transportation Accounting Code (TAC) will be determined at award OF ANY DELIVERY ORDER. See Section F, "Deliveries or

Performance".

21. Clauses and provisions from the FAR and supplements thereto are incorporated into this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

22. The Government representative for this RFP is Chelsey Love. Any formal communications such as a request for clarifications, discussions, and/or information concerning this solicitation should be submitted in writing to Ms. Chelsey Love at

Chelsey.m.love.civ@army.mil. Please indicate the RFP number, W52P1J22R0001, in the subject line.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

23. This RFP should not be discussed with any Government employee except the Contracting Officer, Ms. Kathleen Ward

(Kathleen.m.ward.civ@army.mil) or Contract Specialist, Ms. Chelsey Love (Chelsey.m.love.civ@army.mil). Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this solicitation.

24. Award(s) will be made on an all or none basis. An award will be made to the Offeror(s) whose proposal is determined to be the best overall value to the U.S. Government.

25. Award(s) will be made using formal source selection procedures in accordance with FAR 15.1. See Section L and Section M for additional information.

26. The U.S. Government reserves the right to: limit the competitive range for the purpose of efficiency, award without discussions, and award to other than the Offeror with the lowest total evaluated price.

27. The U.S. Government anticipates holding a post-award conference for the contract(s) resulting from this solicitation. It is expected that the contractor(s) will be responsible for hosting the post-award conference. Hosting is defined as securing meeting facilities for up to approximately 20 participants, and ensuring presentation equipment is available.

28. The U.S. Government reserves the right, at time of award, to request a detailed pricing breakout to be used for planning purposes.

29. Please note that Clause 52.216-4, Economic Price Adjustment - Labor and Material has been modified. Full clause narrative described in Section I.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 60 MM PARACHUTE (MAIN AND DROGUE) _________________________________

0001 60mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

SECURITY CLASS: Unclassified

NOUN: 60mm Parachute

NSN: N/A

PART NUMBER: 9345345

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Orgin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B002)

0002 81MM PARCHUTE (MAIN AND DROGUE) _______________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 81mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

SECURITY CLASS: Unclassified

NOUN: 81mm Parachute

NSN: N/A

PART NUMBER: 9381075

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B002)

0003 120MM PARACHUTE (MAIN AND DROGUE) _________________________________

0003 120mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

SECURITY CLASS: Unclassified

NOUN: 120mm Parachute

NSN: N/A

PART NUMBER: 12577643

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B002)

0004 105MM PARACHUTE (MAIN AND DROGUE) _________________________________

0004 105mm (Main and Drogue) Parachute for Artillery and Mortar Illuminating Ammunition

SECURITY CLASS: Unclassified

NOUN: 105mm Parachute

NSN: N/A

P/N: 9266766

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 3 731 DAA 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract

(End of narrative B002)

0005 155 MM PARACHUTE (MAIN AND DROGUE) __________________________________

SECURITY CLASS: Unclassified

NOUN: 155mm Main Parachute

NSN: N/A

PART NUMBER: 13025742

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA - 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B002)

0006 81MM FLASH BANG MUNITION PARACHUTE __________________________________

0006 155mm Drogue Parachute for Artillery and Mortar

Illuminating Ammunition

SECURITY CLASS: Unclassified

NOUN: 155mm Drogue Parachute

NSN: N/A

PART NUMBER: 9251602

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B002)

0007 81MM FLASH BANG MUNITION PARACHUTES ___________________________________

0007 81mm Flash Bang Munition Parachutes

SECURITY CLASS: Unclassified

NOUN: 81mm Flash Bang Parachute

NSN: N/A

P/N:

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA 1,096 DAA

Ordering Period 4 1,097 DAA - 1,461 DAA

Ordering Period 5 1,462 DAA - 1,826 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Deliveries will be to the following locations:

SHIP TO:

SR WOK4 USA OSC PINE BLUFF ARS

BLDG 2330 CONSOL PROP OFFICE, DEXTER GATE,

PINE BLUFF, AR 71602-9500

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. Refer to Section J Attachments for detailed information/specifications.

2. The drawing(s) and specifications that are applicable to this procurement are found in the TDP. The Technical Data Package Listing

(TDPL), with revisions are as follows:

TDP NO. 13025742:19200 - Dated 26 August 2022 - Main Parachute Assembly

TDP NO. 9251604-2:19203 - Dated 26 August 2020 - Parachute, Drogue 12 inch (M1123/M1124)

TDP NO. 9206766:19203 - Dated 10 September 2020 - Parachute Assembly

TDP NO. 9345345:19200 - Dated 26 August 2020 - Parachute Folding and Packing Assembly

TDP NO. 9381075:19200 - Dated 26 August 2020 - Parachute Folding and Packing Assembly

TDP NO. 12577643:19200 - Dated 26 August 2020 - Parachute Folding and Packing Assembly

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

PRON: HH0A2321M2

NOMEN: PARACHUTE FOR 155MM ILLUM M485

PN: 13025742

NSN: N/A

DODIC: N/A

PACKAGING REQUIREMENTS

(a)Packaging shall be in accordance with SPI No. AM13025742, revision B, Err no. R16K2025, dated 07 Sep 2016.

(b)When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c)Marking shall be in accordance with MIL-STD-129, revision

R w/change 2, dated 27 Sep 2019. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 Jan 2018.

(d)The following shall apply to drawing 13025742, revision B, dated

26 Aug 2015:

(e) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(f) Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of

50 cubic feet or more, unless skids or other forklift handling features are included in the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease in stacking.

(g) A palletized load shall not exceed 4,000 pounds and should not exceed 52 inches in length or width, or 54 inches in height.

When the item being palletized is ammunition/explosive, at least one of the horizontal dimensions must be less than 47 inches. When level A packaging is required, a four-way entry pallet or pallet box, shall be used. All pallet loads shall contain the load in a manner that will permit safe, multiple rehandling during storage and shipment.

PRON: HH0A3321M2

NOMEN: 155MM Parachute Drogue Assembly

PN: 9251604

NSN: NA

DODIC: N/A

COMMERCIAL PACKAGING REQUIREMENTS

(a) Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following

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requirements.

(1) Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

(2) Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

(3) Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

(b)Packing

(1) Unit packages and intermediate packages meeting the requirements for a shipping container may be utilized as shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items. A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling.

(2) Bulk Packaging Items packaged directly in shipping containers shall be separated with pads, liners, partitions or dividers as required to protect the parts, strengthen the container and to distribute the load

(3) Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

(4) Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

(c) Unitization

(1) Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

(d) Marking

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(1) All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including 2D bar coding on outer shipping container and the unitized load. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings.

(e)Hazardous Materials

(1) A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.)

Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the United States (Department of Transportation).

(2) Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following document: Code of

Federal Regulations (CFR) Title 49.

(f)Heat Treatment and Marking of Wood Packaging Materials

(1) In accordance with the requirements of the International

Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American

Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees

Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations

(see URL: ://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment marking. Each box/pallet shall be marked to show the conformance to the

International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with

ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(g)Quality Assurance

(1) The contractor is responsible for establishing a quality system. Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package.

PRON: HH0A4321M2

NOMEN: PARACHUTE ASSEMBLY 105MM

PN: 9206766

NSN: NA

DODIC: N/A

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PACKAGING REQUIREMENTS

(a)Packaging shall be in accordance with SPI AM9206766, revision

-/L12K2187, dated 16 May 2012.

(b)When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c)Marking shall be in accordance with MIL-STD-129, revision R, w/change 2, dated 27 Sep 2019. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 Jan 2018.

(d)The following shall apply to drawing 9206766, revision N, dated

09 Jul 2012:

(e) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(f) Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more, unless skids or other forklift handling features are included in the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease in stacking.

(g) A palletized load shall not exceed 4,000 pounds and should not exceed 52 inches in length or width, or 54 inches in height. When the item being palletized is ammunition/explosive, at least one of the horizontal dimensions must be less than 47 inches. When level

A packaging is required, a four-way entry pallet or pallet box, shall be used. All pallet loads shall contain the load in a manner that will permit safe, multiple rehandling during storage and shipment.

PRON: HH0A5321M2

NOMEN: PARACHUTE, ASSEMBLY CONSISTING OF PARACH

PN: 9345345

NSN: N/A

DODIC: N/A

PACKAGING REQUIREMENTS

(a)Packaging shall be in accordance with SPI No. AM9345345, revision B, Err no. R15K2013, dated 06 Aug 2015.

(b)When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c)Marking shall be in accordance with MIL-STD-129, revision R w/change 2, dated 27 Sep 2019. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 Jan 2018.

(d)The following shall apply to drawing 9345345, revision H, dated 03 Aug 2015:

(e)MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the

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stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(f)Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more, unless skids or other forklift handling features are included in the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease in stacking.

(g)A palletized load shall not exceed 4,000 pounds and should not exceed 52 inches in length or width, or 54 inches in height. When the item being palletized is ammunition/explosive, at least one of the horizontal dimensions must be less than 47 inches. When level A packaging is required, a four-way entry pallet or pallet box, shall be used. All pallet loads shall contain the load in a manner that will permit safe, multiple rehandling during storage and shipment.

PRON: HH0A6321M2

NOMEN: PARACHUTE, ASSEMBLY 81MM ILLUM

PN: 9381075

NSN: N/A

DODIC: N/A

PACKAGING REQUIREMENTS

(a)Packaging shall be in accordance with SPI No. AM9381075, revision B, Err no. R15K2013, dated 06 Aug 2015.

(b)When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c)Marking shall be in accordance with MIL-STD-129, revision R w/change 2, dated 27 Sep 2019. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 Jan 2018.

(d)The following shall apply to drawing 9381075, revision U, dated 30 Mar 2015:

(e)MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(f)Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more, unless skids or other forklift handling features are included in the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease in stacking.

(g)A palletized load shall not exceed 4,000 pounds and should not exceed 52 inches in length or width, or 54 inches in height. When the item being palletized is ammunition/explosive, at least one of the horizontal dimensions must be less than 47 inches. When level A packaging is required, a four-way entry pallet or pallet box, shall be used. All pallet loads shall contain the load in a manner that will permit safe, multiple rehandling during storage and shipment.

PRON: HH0A7321M2

NOMEN: PARACHUTE, FOLDING & PACKING ASSY

PN: 12577643

NSN: N/A

DODIC: N/A

PACKAGING REQUIREMENTS

(a)Packaging shall be in accordance with SPI No. AM12577643, revision B, Err no. R15K2013, dated 06 Aug 2015.

(b)When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c)Marking shall be in accordance with MIL-STD-129, revision R w/change 2, dated 27 Sep 2019. 2-D barcodes are required in accordance with 12999545, rev J, dated 26 Jan 2018.

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(d)The following shall apply to drawing 12577643, revision G, dated 24 JUN 2014:

(e)MARKING

(1)Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(f)Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more, unless skids or other forklift handling features are included in the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease in stacking.

(g)A palletized load shall not exceed 4,000 pounds and should not exceed 52 inches in length or width, or 54 inches in height. When the item being palletized is ammunition/explosive, at least one of the horizontal dimensions must be less than 47 inches. When level A packaging is required, a four-way entry pallet or pallet box, shall be used. All pallet loads shall contain the load in a manner that will permit safe, multiple rehandling during storage and shipment.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

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

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

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

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

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

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

E-2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

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

ISO 9001:2015; only design/developmemt exclusions permitted

(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)

CRITICAL CHARACTERISTICS CONTROL

(a) The contractors processes shall be designed with the objective of preventing the creation or occurrence of non- conforming critical characteristics (see paragraphs d & e). The contractor shall establish, document and maintain a product specific, critical characteristics control (CCC) plan that shall be submitted to and approved by the Procuring Contracting Officer (PCO) IAW DD Form 1423.

The CCC plan shall include or reference all procedures, work and handling instructions and process controls relating to any critical characteristics. Mistake Proofing techniques of the material handling and inspection systems shall be a part of the CCC Plan. Guidance for developing this plan and submitting Critical Plans of Action (CPOA) (paragraph g) can be found at http://www.ardec.army.mil/organizations/QESA/ .

(b) The contractor shall assure its critical processes are robust in design, capable and under control, with the objective of not generating any critical non-conformances. The contractor shall calculate, document, clearly identify, and have a schedule that routinely assess the reliability and effectiveness of its critical processes to prevent generating critical non- conformances as identified in the

CCC Plan.

(c) An inspection and verification system shall be employed that will verify the robustness of all critical processes. The contractor shall calculate, document, clearly identify, and have a schedule that routinely assess the reliability and effectiveness of its inspection and verification system to detect and prevent critical non-conformance escapes as identified in the CCC Plan. The Government expects that a contractor will allow zero critical escapes. To demonstrate its critical escape risk the contractor will utilize the nonconformance escape risk goal provided below.

(1) Unless otherwise specified immediately below, the calculated critical non-conformance escape risk is 1 in a million (.000001) items delivered. Or:

Alternate calculated Critical Non-conformance Escape risk: N/A

Unless otherwise approved by the PCO, the non-conformance escape risk is the sum of the individual characteristic escape rates.

The probability of escape for a single characteristic shall be calculated by multiplying the non-conformance rate(s) entering the inspection system(s) by the error rate of the inspection system(s). These escape rates are then summed and shall not exceed the tolerable critical non-conformance escape risk.

(2) Within 45 days after award, the contractor can elect to submit a phased-in approach on how the non-conformance escape risk will be achieved over a period of time not to exceed 180 days from the date of first article approval, or from initiation of production when first article is not required. Submission will require approval by the Government and is subject to a technical review and analysis.

Allowance for a phased-in approach will then become a part of the contract. Disapproval of the contractors submission does not relieve the contractor of its obligation to comply with the terms of this requirement.

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(3) Based on the maximum error rate defined for the inspection system, the contractor shall develop a test procedure to demonstrate the error rate. As part of the test plan the contractor shall include sufficient test quantities to assure 90% statistical confidence in the resultant rates unless…