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W52P1J-17-R-0069 - Amendment 0001
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting And Appropriation Data (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In
The Contract/Order No. In Item 10A.
B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set
Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).
C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.
14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. Name And Title Of Signer (Type or print)
16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0001 2018MAY07
W52P1J
ARMY CONTRACTING COMMAND - RI
ROCK ISLAND, IL 61299-8000
BLDGS 60 & 62
DANIELLE M. WALTERS
EMAIL: DANIELLE.M.WALTERS3.CIV@MAIL.MIL
W52P1J-17-R-0069
2018APR09
X
X 2018JUN08 04:00pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
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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: DANIELLE M. WALTERS
Buyer Office Symbol/Telephone Number: CCRC-AR/(309)782-4958
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
The purpose of Amendment 0001 to solicitation W52P1J-17-R-0069 is to do the following:
1. Change MK81-5 Bomb Body references to the MK81-1 Bomb Body throughout the solicitation and Section J exhibits/attachments. (All clauses/sections pulled into this amendment referenced the MK81-5.)
2. Add CLIN 0013 for Engineering Services to Section B.
3. Update C0001 - Drawings/Specifications in Section C to incorporate applicable Automated Data List - Change Notices for the MK3-0
Suspension Lug.
4. Update Attachment 0001 - Price Matrix in Section J.
5. Update Exhibit G - Contract Data Requirements List - MK3-0 Suspension Lugs in Section J to remove the requirement for phosphate coating.
6. Extend the solicitation closing date from 9 May 2018 to 8 June 2018 at 4:00p.m. Central.
7. All other terms and conditions of solicitation W52P1J-17-R-0069 remain unchanged.
*** END OF NARRATIVE A0002 ***
1. This Request for Proposal (RFP) W52P1J-17-R-0069 is for the MK80 Series General Purpose (GP) and BLU-109 Tritonal Bomb Kits, hereafter referred to as Tritonal Bomb Kits, and is restricted to General Dynamics - Ordnance and Tactical Systems, Garland, TX as authorized by 10 U.S.C. 2304 (C)(3) and FAR 6.302-3(b)(1)(i) and (iv). The applicable Justification and Approval was signed on 28
February 2018.
2. This RFP will be for the following items:
CLIN ITEM NSN___________________________________________________________________
0002 MK81-1 Empty Case Assembly 1325-00-580-1799
0003 MK82-1 Empty Case Assembly 1325-00-585-3841
0004 MK83-4 Empty Case Assembly 1325-00-104-7268
0005 MK84-4 Empty Case Assembly 1325-01-008-1335
0006 BLU-109/B Empty Case Assembly 1325-01-335-8828
0007 CNU-417/E Container 8140-01-252-7060
0008 MK3-0 Suspension Lug 1325-00-684-1364
0009 MS3314 Suspension Lug 1325-00-116-4452
0010 Trinitrotoluene (TNT) 1376-00-628-3333
0011 Aluminum Powder 6810-00-628-3382
Note: CLIN 0001 will be used for First Article Test (FAT).
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W52P1J-17-R-0069 0001
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
3. If the offeror's unit prices are considered fair and reasonable by the contracting officer, this RFP will result in a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract to cover Fiscal Year (FY) 19-23 requirements. The guaranteed minimum quantity, which can be comprised of any combination of the Tritonal Bomb Kits, is 4,000 each empty case assemblies with associated components. Of the 4,000, approximately 70% will be a MK80 Series GP configuration and approximately 30% will be the BLU-
109/B. The specific Tritonal Bomb Kits are defined as follows:
MK81 TRITONAL BOMB KIT - MK81-1 Empty Case Assembly, two MS3314 Suspension Lugs, TNT, and Aluminum Powder
MK82 TRITONAL BOMB KIT - MK82-1 Empty Case Assembly, two MS3314 Suspension Lugs, TNT, and Aluminum Powder
MK83 TRITONAL BOMB KIT - MK83-4 Empty Case Assembly, two MS3314 Suspension Lugs, TNT, and Aluminum Powder
MK84 TRITONAL BOMB KIT - MK84-4 Empty Case Assembly, two MK3-0 Suspension Lugs, TNT, and Aluminum Powder
BLU-109 TRITONAL BOMB KIT - BLU-109/B Empty Case Assembly, CNU-417/E Container, TNT, and Aluminum Powder
4. Price Matrix: The offeror shall submit a completed Price Matrix at Attachment 0001 in Section J. The pricing submitted in the Price
Matrix shall be fully executable by the Government at the unit prices and quantity range limits specified in the Price Matrix. Prices are for FOB Destination to McAlester Army Ammunition Plant (MCAAP), McAlester, OK. In the event the storage capacity for TNT becomes an issue at MCAAP, the Contractor shall provide a back-up ship-to-location and will be negotiated at that time. Separately priced FAT
CLINS shall also be completed for each item.
The offeror shall submit certified cost and pricing data in accordance with FAR 15.403-4, REQUIRING CERTIFIED COST OR PRICING DATA and
FAR 252.215-7010, REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA in Section L of the
RFP.
5. This RFP contains the following ordering periods:
Ordering Period 1: Date of Award through 31 October 2019
Ordering Period 2: 1 November 2019 through 31 October 2020
Ordering Period 3: 1 November 2020 through 31 October 2021
Ordering Period 4: 1 November 2021 through 31 October 2022
Ordering Period 5: 1 November 2022 through 31 October 2023
6. Determination of Applicable Quantity Ranges for Unit Prices:
The total quantity of MK80 Series GP Bomb Bodies (MK81-1, MK82-1, MK83-4, and MK84-4) will determine the applicable range of unit pricing for each ordering period, as set forth in the Price Matrix at Attachment 0001.
The quantities of BLU-109/B Empty Case Assemblies and CNU-417/E Container will stand alone to determine the applicable range of unit pricing for each ordering period, as set forth in the Price Matrix at Attachment 0001.
The total quantities for the MK3-0 Suspension Lugs, MS3314 Suspension Lugs, TNT and Aluminum Powder (for all bomb kits combined) will determine the applicable range of unit pricing for those components for each ordering period, as set forth in the Price Matrix at
Attachment 0001.
7. First Article Test: This RFP includes a separately priced FAT CLIN. FAT is required to be performed by the contractor, as described in clause 52.209-3, FIRST ARTICLE APPROVAL - CONTRACTOR TESTING (ALT I). FAT shall be completed 240 days after issuance of delivery order. FAT Reports are required to be submitted for Government disposition 270 days after issuance of delivery order. Unless otherwise mutually agreed upon by the Government and the contractor, FAT will be required before initial production can commence.
If there is a lapse in production greater than 90 days or a production process change, change in place of performance, or material substitution, the Government may require the contractor to perform an additional FAT at the contractor's expense (reference Section J, Attachment 0012 - QUALITY REQUIREMENTS SOW, QA004 - FIRST ARTICLE TEST (CONTRACTOR TESTING)).
8. Deliveries shall commence 365 days after issuance of delivery order. If FAT is waived, deliveries shall commence 240 days after issuance of delivery order. The required monthly delivery rates for each item as stated in Section B. All quantity awarded shall be delivered within 12 months of the start of production.
Subsequent Delivery Orders will be awarded with or without FAT. Delivery Orders awarded with FAT will include the delivery schedule requirements as stated in Section B. Delivery Orders awarded without FAT will require monthly production deliveries at the same rate and immediately after the delivery schedule in place for the awarded items on the previous Delivery Order. If no delivery schedule is in place for items awarded without FAT, monthly production deliveries shall start no later than 240 days after award of that item.
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Early deliveries, defined as occuring prior to the scheduled month, require written PCO authorization.
9. A Small Business Subcontracting Plan is required along with the proposal submission, as required by Section I clause 52.219-9, SMALL
BUSINESS SUBCONTRACTING PLAN (ALT II).
The MK3-0 Suspension Lugs (NSN: 1325-00-684-1364) and MS3314 Suspension Lugs (NSN: 1325-00-116-4452) SHALL be subcontracted to a Small
Business concern as a requirement of this solicitation and resulting contract.
10. The Technical Data Packages (TDP) for the Tritonal Bomb Kits are classified as Distribution D, Distribution authorized to the
Department of Defense (DoD) and U.S. DoD contractors only. These documents contain technical data whose export is restricted by the
Arms Export Control Act (Title 22, U.S.C., SEC 2751, ET SEQ.) or the Export Administration Act of 1979, as amended, titled, 50 U.S.C.
APP 2240 ET SEQ. Violations of these export laws are subject to severe criminal penalties. Dissemination shall be in accordance with provisions of DoD Directive 5230.25. The offeror must be registered with the U.S./Canada Joint Certification Program (JCP) to gain access to the TDPs. The TDPs can be requested at the following link: https://www.fbo.gov/notices/9cc9e7b7a02041f47052102a71af35c6
11. NOTICE TO OFFEROR: In order to align with current requirements of DoD Federal Acquisition Regulation Supplement 201.304 and Army
Federal Acquisition Regulation Supplement 5101.34, there has been a change to the format of ACC-RI solicitations (and resultant contracts). This notice is to inform you of that format change and to advise you to review the entire solicitation thoroughly.
12. This RFP shall NOT be discussed with any Government employee except the Contracting Officer, Ms. Katie Olson, or Contract
Specialist, Ms. Danielle Walters. Comments and/or questions shall be directed in writing by email to kathleen.r.olson5.civ@mail.mil and danielle.m.walters3.civ@mail.mil. Please indicate the RFP number, W52P1J-17-R-0069, in the subject line of the email for all correspondence pertaining to this RFP.
*** 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
0002 MK81-1 EMPTY CASE ASSEMBLY $ $ __________________________ ______________ __________________
COMMODITY NAME: MK81-1 EMPTY CASE ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0013 ENGINEERING SERVICES ____________________
This is an unpriced CLIN for Engineering Services.
Individual actions will be negotiated upon the use of this CLIN.
Throughout the term of the contract, it may be advantageous to the Government to utilize the contractor's engineering expertise and/or resources under the contract. In such an event the Government would execute a modification in association with an
Engineering Services Memorandum (ESM). An ESM is a document proposing an additional SOW intended to provide engineering support to the current production contract SOW. It is the intent of the Government that these ESMs will become the contractual vehicle for dealing with all future production problems that cannot be handled solely through Configuration
Management. These efforts shall be limited to solving producibility problems, maintenance of inventories, and the insertion of new technology.
Note: All ESMs will be related to a Configuration
Management action that maintains producibility, improves safety or reliability, and/or advances the state of the art and performance of the end product.
The contractor may not commence any work against an
ESM until after a formal modification incorporating the ESM is issued under the contract. The Government shall have unlimited rights to all data generated under an ESM unless otherwise agreed to in advance by the parties prior to award of the respective modification.
(End of narrative F001)
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
C0001 - DRAWINGS/SPECIFICATIONS_______________________________
(a) In addition ot 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 Listings identified as follows, with revisions in effect as stated, are applicable to this procurement, and revisions of documents thereon:
ITEM NSN ADL/TDPL REV DATE_______________________________________________________________________
MK81-1 1325-00-580-1799 201824235 - 13 MAR 2018
MK82-1 1325-00-585-3841 1380545 L 22 FEB 2016
*ADL Change Notice 1380545L, dated 14 SEP 2016 applies.
MK83-4 1325-00-104-7268 2841464 P 22 FEB 2016
*ADL Change Notice 2841464-001, dated 22 JAN 2018 applies.
MK84-4 1325-00-008-1335 923AS105 M 22 FEB 2016
*ADL Change Notice 2841464-001, dated 22 JAN 2018 applies.
BLU-109/B 1325-01-335-8828 8463170-110 K 06 DEC 2016
CNU-417/E 8140-01-252-7060 8463244-10 G 06 DEC 2016
MK3-0 1325-00-684-1364 1380540 N 18 MAY 2016
*ADL Change Notice 1380540N-001, dated 21 NOV 2016 applies.
*ADL Change Notice 1380540N-002, dated 12 DEC 2017 applies.
*ADL Change Notice 1380540N-003, dated 16 FEB 2018 applies.
MS3314 1325-00-116-4452 MS3314 T 15 SEP 2016
*ADL Change Notice MS3314T001, dated 07 SEP 2017 applies.
TNT 1376-00-628-3333 MIL-DTL-248:19200 02 JUN 2016
*TDPL Document ACV00831 applies.
*Pack and Mark IAW 7548645.
Aluminum Powder 6810-00-628-3382 MIL-DTL-512:19200 02 JUN 2016
(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.
*** END OF NARRATIVE C0001 ***
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION D - PACKAGING AND MARKING
D0001 - COMMERCIAL PACKAGING REQUIREMENT________________________________________
**Applies to the MK81-1, MK82-1, MK83-4 and MK84-4 Bomb Bodies; MK3-0 Suspension Lugs and MS3314 Suspension Lugs; CNU-417/E Container;
and Aluminum Powder
(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 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
(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
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
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.
*** END OF NARRATIVE D0001 ***
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION H - SPECIAL CONTRACT REQUIREMENTS
H0004 - RESTRICTION OF CRITICAL ITEMS AND COMPONENTS____________________________________________________
(a) The items and components listed in paragraphs (b) and (c) are critical to the support of national defense items. As such, it is necessary to create and/or maintain a domestic capability for the production of these items and components by limiting production and procurement to the United States/Canadian industrial base.
(b) Items listed in this paragraph, to include all components contained therein, down to but not including raw materials (unless a more stringent restriction applies as set forth elsewhere in this contract), must be manufactured, assembled, and tested in the United States or Canada. Raw material is defined as material in the mill forms and shapes normally produced for commercial use.
N/A
(c) Components listed in this paragraph must be manufactured, assembled, and tested in the United States or Canada.
MK81-1 EMPTY CASE ASSEMBLY - NSN: 1325-00-580-1799
MK82-1 EMPTY CASE ASSEMBLY - NSN: 1325-00-585-3841
MK83-4 EMPTY CASE ASSEMBLY - NSN: 1325-00-104-7268
MK84-4 EMPTY CASE ASSEMBLY - NSN: 1325-01-008-1335
BLU-109C/B EMPTY CASE ASSEMBLY - NSN: 1325-01-335-8828
CNU-417/E CONTAINER - NSN: 8140-01-252-7060
MK3-0 SUSPENSION LUG - NSN: 1325-00-684-1364
MS3314 SUSPENSION LUG - NSN: 1325-00-116-4452
In all cases, final assembly and testing of the items listed in the Schedule in Section B of this contract must be performed in the
United States or Canada.
(d) The failure of the Contractor or subcontractor(s) to comply with the terms of this clause shall be a material breach of the contract.
(e) The Contractor will insert the substance of this clause, including this paragraph (e), in every subcontract for items or components identified above to ensure flowdown to, but not including, raw materials.
*** END OF NARRATIVE H0004 ***
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION I - CONTRACT CLAUSES
Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________
I-1 CHANGED 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) -- ALTERNATE JAN/1997
I (JAN 1997)
(a) The Contractor shall test unit(s) and items as specified below:
MK81-1 - In accordance with the QAP for the MK80 Series Bomb Bodies (Empty), Rev. H, dated 20 January 2016, paragraph V, B
MK82-1 - In accordance with the QAP for the MK80 Series Bomb Bodies (Empty), Rev. H, dated 20 January 2016, paragraph V, B
MK83-4 - In accordance with the QAP for the MK80 Series Bomb Bodies (Empty), Rev. H, dated 20 January 2016, paragraph V, B
MK84-4 - In accordance with the QAP for the MK80 Series Bomb Bodies (Empty), Rev. H, dated 20 January 2016, paragraph V, B
BLU-109/B - In accordance with SP8463171, Rev. E , Critical Item Fabrication Specification, BLU-109/B Bomb, Case, Warhead - Section 3
Requirements and Section 4 Qaulity Assurance Provisions. In accordance with SP8463190 Rev F, Critical Item Fabrication Specification for Component Parts and Case Assembly, BLU-109/B Bomb - Section 3 Requirements and Section 4 Qualitity Assurance Provisions. In accordance with the QAP, BLU-109 Penetrator, Rev. A, Section V
CNU-417/E Container - Two units tested in accordance with DL 8463244-010, dated 22 September 2016
MK3-0 Suspension Lug - Quantities in accordance with QAP 1380540, Rev. E
MS3314 Suspension Lug - Quantities in accordance with QAP MS3314
TNT - Not Applicable
Aluminum Powder - Not Applicable
At least 15 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.
(b) The Contractor shall submit the first article test report within 270 calendar days from the date of this contract to AMSJM-QAP marked First Article Test Report: Contract No. ___, Lot/Item No. ___. Within 30 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the
Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the
Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.
(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.
(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(1) progress payments, or
(2) termination settlements if the contract is terminated for the convenience of the Government.
(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.
(i) The Contractor shall produce both the first article and the production quantity at the same facility.
(End of Clause)
I-2 CHANGED 252.223-7007 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES SEP/1999
(a) Definition. Arms, ammunition, and explosives (AA&E), as used in this clause, means those items within the scope (chapter 1, paragraph B) of DoD 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives.
(b) The requirements of DoD 5100.76-M apply to the following items of AA&E being developed, produced, manufactured, or purchased for the
Government, or provided to the Contractor as Government-furnished property under this contract:
NOMENCLATURE NATIONAL SENSITIVITY/ ____________
STOCK NUMBER CATEGORY ____________ ________
TNT Type I Flake 1376-00-628-3333 3 / III
Aluminum Powder 6810-00-628-3382 4 / IV
MK81-1 Bomb Body 1325-00-580-1799 7 / VII
MK82-1 Bomb Body 1325-00-585-3841 7 / VII
MK83-4 Bomb Body 1325-00-104-7268 7 / VII
MK84-4 Bomb Body 1325-01-008-1335 7 / VII
BLU-109/B Bomb Case 1325-00-335-8828 7 / VII
MK3-0 Suspension Lug 1325-00-684-1364 U
MS3314 Suspension Lug 1325-00-116-4452 U
CNU-417 Container 8140-01-252-7060 U
(c) The Contractor shall comply with the requirements of DoD 5100.76-M, as specified in the statement of work. The edition of DoD
5100.76-M in effect on the date of issuance of the solicitation for this contract shall apply.
(d) The Contractor shall allow representatives of the Defense Security Service (DSS), and representatives of other appropriate offices of the Government, access at all reasonable times into its facilities and those of its subcontractors, for the purpose of performing surveys, inspections, and investigations necessary to review compliance with the physical security standards applicable to this contract.
(e) The Contractor shall notify the cognizant DSS field office of any subcontract involving AA&E within 10 days after award of the subcontract.
(f) The Contractor shall ensure that the requirements of this clause are included in all subcontracts, at every tier--
(1) For the development, production, manufacture, or purchase of AA&E; or
(2) When AA&E will be provided to the subcontractor as Government-furnished property.
(g) Nothing in this clause shall relieve the Contractor of its responsibility for complying with applicable Federal, state, and local
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
laws, ordinances, codes, and regulations (including requirements for obtaining licenses and permits) in connection with the performance of this contract.
(End of clause)
12 13
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION J - LIST OF ATTACHMENTS
List of Number List of Number
Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________
Exhibit A CONTRACT DATA REQUIREMENTS LIST - MK81-1 BOMB BODY
Exhibit G CONTRACT DATA REQUIREMENTS LIST - MK3-0 SUSPENSION LUGS
Attachment 0001 PRICE MATRIX 03-MAY-2018
Attachment 0012 QUALITY STATEMENT OF WORK (SOW)
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| SECTION A |
| SECTION B |
| SECTION C |
| SECTION D |
| SECTION H |
| SECTION I |
| SECTION J |
File details come from the government source that posted it.