W52P1J19R0017_08_Nov_2018.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-19-R-0017 X

DOA6

SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

LAURA K. SPENCER

(309)782-0295

CCRC-AR

LAURA.K.SPENCER2.CIV@MAIL.MIL

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X 35 X 36 X 37

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LAURA K. SPENCER

Buyer Office Symbol/Telephone Number: CCRC-AR/(309)782-0295

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1. This draft solicitation, W52P1J-19-R-0017, is issued under full and open competition for the demilitarization, recycling, reuse, treatment, and disposal of various conventional ammunition families. The Minimum Guarantee Quantity (MGQ) as identified on the Price

Evaluation Spreadsheet, Attachment 0001, will be awarded concurrently with the award of each contract. This draft solicitation includes the following groupings of conventional ammunition families:

CLIN Group 1 - 20mm Cartridges

CLIN Group 2 - 40mm Cartridges

CLIN Group 3 - Fuzes

CLIN Group 4 - 4.2 Inch Mortar Cartridges

CLIN Group 5 - Flare / Illumination

CLIN Group 6 - Hexachloroethane (HC) Smoke

CLIN Group 7 - Missile Components

CLIN Group 8 - Assets with Submunitions

A.2. It is the U.S. Governments intent to award up to two five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contracts per group to the offeror(s) whose proposal represents the best value to the U.S. Government, non-price and price factors considered. Offerors can compete for a single group, all the groups, or a combination of groups contained in this solicitation. The offeror must be able to demil all CLINs identified in the group it is proposing on. If an offeror intends to submit proposals for more than one group, the offeror shall submit a separate technical approach proposal for each group. Each proposal received will be evaluated separately and will be considered a separate CLIN. If an offeror receives multiple group awards, they will receive one contract that contains all awarded groups.

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

A.4. Offerors shall submit unit prices (excluding transportation) for each CLIN for the MGQ and all five ordering periods for each CLIN for which they are proposing for award. Each CLIN is listed on the Price Evaluation Spreadsheet, Attachment 0001. You are reminded this is a competitive procurement action. Although offerors are requested to submit not to exceed ceiling prices, these prices must be determined fair and reasonable to be considered for award.

A.5. The first delivery order, will consist of the MGQ, and will be issued concurrently with each IDIQ award.

A.6. The U.S. Government intends to include a small business reserve for CLIN Group 1, which includes the 20mm Cartridge family. This reserve is intended to ensure a minimum of one small business award is made for this group. Award will be made to at least one small business for this CLIN Group as long as there is a small business that is determined to be within the competitive range. If there is more than one small business in the competitive range, the first award will be made to the small business that offers the best value to the U.S. Government. The second award can be made to a small business or large business; award would be determined by who offers the best value to the U.S. Government.

A.7. Government Furnished Material (GFM) Asset List, Attachment 0003, is a list of known ammunition requirements waiting for demilitarization based on the current demil stockpile. The GFM Asset List is not all inclusive. As requirements for variants of conventional ammunition within the ammunition families in this solicitation are identified and funded, the requirements will be competed among the awardees IAW the Fair Opportunities, FAR 16.505, to compete provisions.

A.8. Offerors are required to submit not to exceed ceiling prices for each CLIN (excluding transportation), for Ordering Periods 1 through 5, as detailed in Section L.3.3, Volume 3 Price, on the Price Evaluation Spreadsheet included as Attachment 0001, for each CLIN for which they are proposing for award.

A.9. Additionally, offerors are required to submit Firm Fixed Prices for the MGQs identified on the Price Evaluation Spreadsheet, Attachment 0001, for each CLIN for which the offeror is providing a proposal. Once the MGQ has been met, Delivery Orders will be competed in accordance with Fair Opportunities to compete provisions in FAR Part 16.505.

A.10. The MGQ that each successful awardee will receive is listed on Attachment 0002. For each CLIN that results in multiple awards, both awardees will receive the same MGQ. An asset list may have one single item, which can only be provided to a single contractor. If applicable, the other contractor will receive an additional item of another NSN within the same MIDAS family.

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A.11. Attachment 0002 provides the asset list for the MGQ.

A.12. The following are the Ordering Periods (OP) for executing delivery orders:

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

OP2 - 366 DAA - 730 DAA

OP3 - 731 DAA - 1095 DAA

OP4 - 1096 DAA - 1460 DAA

OP5 - 1461 DAA - 1825 DAA

A.13. During the life of the ordering periods for this contract (Date of Award - 1825 DAA), the U.S. Government is entitled to order a maximum total quantity of the following, considering all IDIQ awards:

8,400,000 Each - CLIN Group 1, 20mm cartridges

1,600,000 Each - CLIN Group 2, 40mm cartridges

1,600,000 Each - CLIN Group 3, Fuzes

60,000 Each - CLIN Group 4, 4.2 inch Mortar Cartridges

1,800,000 Each - CLIN Group 5, Flares/Illumination

800,000 Each - CLIN Group 6, Hexachloroethane Smoke

19,200 Each - CLIN Group 7, Missile Components

171,000 Each - CLIN Group 8, Assets with Submunitions

A.14. Best value tradeoff procedures in accordance with FAR 15.101-1 will be utilized to select the offeror(s) that provide the overall best value to the U.S. Government. This best value source selection process will include an evaluation of the following four factors:

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

Section M.

A.15. The various ammunition included on this solicitation is located at the following army sites:

Anniston Munitions Center Anniston, AL, (ANMC), Blue Grass Army Depot, Richmond, KY, (BGAD), Crane Army Ammunition Activity, Crane, IN, (CAAA), Hawthorne Army Depot, Hawthorne, NV, (HWAD), Letterkenny Munitions Center, Chambersburg, PA (LEMC), McAlester Army Ammunition Plant, McAlester, OK, (MCAAP), Pine Bluff Arsenal, Pine Bluff, AR, (PBA), Tooele Army Depot, Tooele, UT, (TEAD), Iowa Army Ammunition Plant, Middletown, IA, (IAAAP), Milan Army Ammunition Plant (MLAAP)

A.16. Ammunition will be shipped from the above locations and delivered freight on board (FOB) origin to the contractor's place of performance/storage. Ammunition shipped to the contractor's site will be shipped at the U.S. Government's expense by the most economical means possible. The U.S. Government will initiate shipment of GFM within 90 to 120 days after approval of the Safety Site Plan (SSP) and acceptance of the Ammunition Demilitarization and Disposition Plan (ADDP). The delivery schedule will be mutually agreed upon between the U.S. Government and the contractor. Please note, the U.S. Government does require a minimum of three weeks' notice prior to when a contractor would like a shipment to arrive.

A.17. Estimated transportation costs will be added to each offeror's proposal for evaluation purposes. Any shipments made to the contractor that are to sites differing from the site submitted and evaluated in the contractor proposal, will be at the contractor's expense and must be previously approved by the Contracting Officer. The U.S. Government will be financially responsible for shipment of the GFM to the place of performance/storage specified in the offerors proposal.

A.18. Offerors should note the provisions at FAR 52.215-1, "Instructions To Offerors - Competitive Acquisition". The U.S. Government intends to award the contract(s) resulting from this RFP without discussions with offerors (except clarifications described in FAR

15.306(a)). Therefore, offerors shall ensure its initial proposals contain the best terms and that proposals are complete, including all fill-ins and blanks. The U.S. Government does reserve the right to conduct discussions if determined necessary, by the Contracting

Officer, and in the best interest of the U.S. Government.

A.19. As reflected in Section B, the contractor will be eligible to invoice for the equivalent of 5% of the total cost of the first delivery order upon U.S Government approval of the SSP IAW paragraph C.5.3 contained in the Statement of Work (SOW) in Section C. The contractor will be eligible to invoice for the equivalent of 5% of the total cost of the first delivery order upon U.S. Government acceptance of the ADDP IAW paragraph C.6.0 contained in the SOW in Section C. Along with submission and acceptance of the Certificate of Demilitarization (COD) in Wide Area Work Flow (WAWF), the contractor shall invoice for the remaining 80% of the total for the assets

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included on the COD. Once the End Use Certificate (EUC), Destruction Certificate (DC) and/or Disposal Certificate (DC) is completed, the contractor shall invoice for the final payment in WAWF for the remaining 10%. For subsequent delivery orders, upon submission and acceptance of the COD in WAWF the contractor shall invoice for 90% of the total for the assets included on the COD. Once the EUC and/or

DC is completed, the contractor shall invoice for the final payment of the remaining 10%. An example of the invoicing process is provided below based on an award of $1,000,000.00:

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

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

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

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

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

A.20. Delivery Orders and Delivery Order modifications placed against the contract will reflect the applicable unit prices for the cumulative CLIN quantities awarded at the time the order is placed. For future requirements, the unit price for the applicable CLIN will be determined by adding the quantity of the new requirement to any previous quantity issued for the applicable CLIN within the same ordering period.

A.21. This requirement shall be performed IAW the available Technical Information, SOW and other requirements contained in this solicitation.

A.22. The items included in this solicitation include Technical Information with assigned Distribution Statements that contain information that have been designated as Military Critical Data. Businesses are required to be certified by the Department of Defense, United States/Canada Joint Certification Office. If Offerors want to become certified in order to receive the Technical Information for this solicitation they must fill out a registration form at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/SpecificDD2345Instructions.aspx . To obtain the Technical Information for this solicitation, the Offeror must request explicit access at the link identified in C-1, Technical

Information, and Distribution and Destruction of Restricted Technical Data, of this RFP. An Offeror must have an approved DD form 2345, Military Critical Technical Data Agreement, on file with the JCP in order to be granted access to the Technical Information. Restricted technical data will not available to an offeror who has not been certified.

A.23. The Offeror's proposal shall be valid for 180 days after the closing date of this RFP instead of the 60 days as stated on page one of this solicitation, block 12.

A.24. All proposals must be submitted in U.S. Dollars.

A.25. Certified Cost or Pricing Data is not required to be submitted with an Offeror's proposal. However, if an Offeror's proposed price cannot be determined fair and reasonable, the U.S. Government reserves the right to request Certified Cost or Pricing Data.

A.26. If an Offeror is in possession of and has received authorization to use Government Furnished Property (GFP) for any resultant contract awarded from this solicitation, and proposes to utilize alternative methodology to calculate rental charges for proposal evaluation purposes IAW FAR 52.245-9(e)(3), the alternate methodology and calculations, along with sound justification for using an alternative method, must be provided with the proposal submission.

A.27. Flowdown of requirements: All clauses and Contract Data Requirements List (CDRL) requirements of solicitation W52P1J-19-R-0017 and the resultant contract(s) must be flowed down to and met by all major/key subcontractors that provide critical demil services or whose subcontract is for any portion of the proposed price of the associated CLIN. Critical demil services is limited to energetic, sensitive components or hazardous waste stream materials.

A.28. All other than Small Business Offerors are required to submit a subcontracting plan IAW FAR 52.219-9.

A.29. Mission Support Services (MS2) has assisted in drafting this Request for Proposal, therefore, employees of MS2 are precluded from submitting a proposal as either a prime or a sub-contractor, or from participating as a member of any team competing for these contracts and/or any other contracts resulting from this solicitation. MS2 shall not have any communications with potential contractors and / or major subcontractors or providing consulting of any kind for preparing proposals for this solicitation. Once the contract is award, there are no restrictions regarding MS2's involvement in the subsequent award(s). In addition, the U.S. Government will also reserve the right to reject any offer it considers to represent an Organizational Conflict of Interest

A.30. In the event of a discrepancy between any statements in Narrative A and another section of the RFP exists, the other sections take precedence.

A.31. This RFP should not be discussed with any U.S. Government employee without consent from the contracting officer, Ms. Bridget

Kramer. Your comments and/or questions should be directed in writing to Bridget Kramer. Please reference the RFP number, W52P1J-19-R-

0017, in the subject line of all correspondence pertaining to this RFP. POC: Bridget Kramer, bridget.l.kramer.civ@mail.mil, 309-782-0896 and Laura Spencer, Laura.K.Spencer2.civ@mail.mil, 309-782-0295.

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A.32. All questions regarding this draft RFP shall be submitted IAW paragraph A.31 no later than 3:00PM CST on 20 November 2018.

A.33. The U.S. Government will hold an Industry Day to do a complete walk through of this draft RFP, answer Industry questions, and offer one-on-one sessions to all interested parties. This Industry Day is scheduled for 27 November 2018 at Radisson Quad City Plaza, Davenport, IA. Attendees must pre-register for Industry Day and one-on-one sessions. All details regarding Industry Day, to include the registration form, have been uploaded to www.fedbizopps.gov under W52P1J19R0017.

A.34. Only the U.S. Army Contracting Command, Rock Island (ACC-RI) is authorized to execute requirements under any contract resulting from this draft RFP.

*** END OF NARRATIVE A0001 ***

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Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0100 CLIN GROUP 1 - 20MM CARTRIDGES $ $ ______________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN Group 1 will consist of 6 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0101AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 1 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

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

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

CLIN 0103AA - A677 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0103AB - A677 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0104AA - A919 and A953 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0104AB - A919 and A953 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

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TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0200 CLIN GROUP 2 - 40MM CARTRIDGES $ $ ______________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 2

CLIN Group 2 will consist of 10 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0201AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 2 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

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

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

CLIN 0203AA - B470 and B481 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0203AB - B470 and B481 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0204AA - B568 and B570 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0204AB - B568 and B570 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed

EUC/DC.

CLIN 0205AA - B542 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0205AB - B542 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0206AA - B546 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

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QAR.

CLIN 0206AB - B546 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0300 CLIN GROUP 3 - FUZES $ $ ____________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 3

CLIN Group 3 will consist of 10 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0301AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 3 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

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

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

CLIN 0303AA - N335 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0303AB - N335 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0304AA - N340 COD: The contractor is eligible to invoice for 80% of the total of the assets included

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on the completed COD that has been signed by the DCMA

QAR.

CLIN 0304AB - N340 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0305AA - N411 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0305AB - N411 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0306AA - N412 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0306AB - N412 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0400 CLIN GROUP 4 - 4.2 INCH MORTAR CARTRIDGES $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 4

CLIN Group 4 will consist of 10 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0401AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 4 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

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

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

CLIN 0403AA - C704 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0403AB - C704 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0404AA - C706 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0404AB - C706 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0405AA - C707 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0405AB - C707 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0406AA - C710 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0406AB - C710 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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0500 CLIN GROUP 5 - FLARE / ILLUMINATION $ $ ___________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 5

CLIN Group 5 will consist of 10 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0501AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 5 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

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

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

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

QAR.

CLIN 0503AB - L410 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0504AA - L463 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0504AB - L463 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0505AA - L461 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0505AB - L461 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0506AA - L434 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0506AB - L434 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

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(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0600 CLIN GROUP 6 - HEXACHLOROETHANE (HC) SMOKE $ $ __________________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 6

CLIN Group 6 will consist of 30 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0601AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 6 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

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

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

CLIN 0603AA - K865 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0603AB - K865 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0604AA - K866 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0604AB - K866 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of

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assets included on the completed EUC/DC.

CLIN 0605AA - K867 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0605AB - K867 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0606AA - K873 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0606AB - K873 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0607AA - K874 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0607AB - K874 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0608AA - K876 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0608AB - K876 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0609AA - C396 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0609AB - C396 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0610AA - D445 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0610AB - D445 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0611AA - D450 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0611AB - D450 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of

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assets included on the completed EUC/DC.

CLIN 0612AA - C452, C479, and C540 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0612AB - C452, C479, and C540 EUC/DC: The contractor is eligible to invoice for the remaining

10% of the total of assets included on the completed

EUC/DC.

CLIN 0613AA - D506 and D548 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0613AB - D506 and D548 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0614AA - G930 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0614AB - G930 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0615AA - H051 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0615AB - H051 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0616AA - K873 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0616AB - K873 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

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ITEMS REQUIRED UNDER THIS

REQUISITION.

0700 CLIN GROUP 7 - MISSILE COMPONENTS $ $ _________________________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 7

CLIN Group 7 will consist of 18 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0701AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 7 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

CLIN 0702AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 7 once all applicable ADDPs have been accepted by the

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

CLIN 0703AA - MLRS Warheads COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0703AB - MLRS Warheads EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0704AA - MLRS Rocket Motors COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA QAR.

CLIN 0704AB - MLRS Rocket Motors EUC/DC: The contractor is eligible to invoice for the remaining

10% of the total of assets included on the completed

EUC/DC.

CLIN 0705AA - V178 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0705AB - V178 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0706AA - V279 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

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CLIN 0706AB - V279 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0707AA - V878 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0707AB - V878 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0708AA - V284 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0708AB - V284 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0709AA - V923 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0709AB - V923 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

CLIN 0710AA - V298 COD: The contractor is eligible to invoice for 80% of the total of the assets included on the completed COD that has been signed by the DCMA

QAR.

CLIN 0710AB - V298 EUC/DC: The contractor is eligible to invoice for the remaining 10% of the total of assets included on the completed EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0800 CLIN GROUP 8 - ASSETS WITH SUBMUNITIONS $ $ _______________________________________ ______________ __________________

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COMMODITY NAME: CLIN GROUP 8

CLIN Group 8 will consist of 10 subCLINs for billing purposes. Those subCLINs are as follows:

CLIN 0801AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 8 once the SSP has been approved by the Contracting Officer. The SSP will be a one-time payment upon approval of the SSP.

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

CLIN 0802AA - The contractor is eligible to invoice for 5% of the total of CLIN Group 8 once all applicable ADDPs have been accepted by the

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

CLIN 0803AA D561 COD: The contractor is eligible to invoice for the equivalent of 80% of the unit price for the assets identified on the COD that has been signed by the DCMA QAR.

CLIN 0803AB D561 EUC/DC: The contractor is eligible to invoice for the equivalent of 10% of the unit price for the assets identified on the EUC/DC.

CLIN 0804AA D562 COD: The contractor is eligible to invoice for the equivalent of 80% of the unit price for the assets identified on the COD that has been signed by the DCMA QAR.

CLIN 0804AB D562 EUC/DC: The contractor is eligible to invoice for the equivalent of 10% of the unit price for the assets identified on the EUC/DC.

CLIN 0805AA D864 COD: The contractor is eligible to invoice for the equivalent of 80% of the unit price for the assets identified on the COD that has been signed by the DCMA QAR.

CLIN 0805AB D864 EUC/DC: The contractor is eligible to invoice for the equivalent of 10% of the unit price for the assets identified on the EUC/DC.

CLIN 0806AA CBUs COD: The contractor is eligible to invoice for the equivalent of 80% of the unit price for the assets identified on the COD that has been signed by the DCMA QAR.

CLIN 0806AB CBUs EUC/DC: The contractor is eligible to invoice for the equivalent of 10% of the unit price for the assets identified on the EUC/DC.

(End of narrative B001)

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Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1111 CONTRACT DATA REQUIREMENTS LISTING (CDRL) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CDRL

Contractor shall prepare and deliver the following requirements in accordance with the CDRLs in Exhibit A.

A001 - Safety Site Plan (SSP) due 30 days after award to the Contracting Officer and

Contract Specialist.

A002 - ADDPs shall be submitted in chronological order based on which items the contractor intends to start demil first. The ADDP for the first family to be demiled shall be submitted electronically within 45 days after award to the

Contracting Officer and Contract

Specialist. Once comments are received from the U.S. Government regarding review of the first ADDP, the contractor shall submit its ADDP for the next family it plans to demil for U.S. Government review within 45 days. This process will continue until all ADDPs have been submitted for review.

A003 - Environmental Permits shall be approved and in place prior to the shipment of GFM. These permits shall be available for U.S. Government review upon request.

A004 - Quality Management System shall encompass all technical and procedural aspects of ammunition demilitarization.

All demil under this contract, whether performed within the contractors plant or at any other source, shall be controlled at all points necessary to assure conformance to contractual requirements. The contractor

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shall implement and maintain the QMS submitted with its proposal prior to starting any demil processes. The U.S.

Government may (at any time) perform an audit on the QMS to verify the contractor is operating IAW with its approved QMS.

A005 - Quality Assurance Program Plan

(QAPP) due within 90 days after award to the Contacting Officer and Contract

Specialist.

A006 - Accident/Incident Report shall be reported via telephone no later than 3 hours after the accident/incident to the

Contracting Officer, Contract Specialist, DCMA ACO, and cognizant DCMA Safety

Specialist. Telephone notification shall be followed with email notification.

A007 - Energetic Events shall be reported to the Contracting Officer, Contract

Specialist, DCMA ACO, and DCMA Safety

Specialist via telephone and email within 8 business hours Monday thru Friday, and no later than 0900 CST on the first workday of the week for weekend events.

A008 - Effective Stabilizer Lot Report shall be submitted within 10 days of completed testing to the Contracting

Officer and Contract Specialist.

A009 - Facility Security Violations written report shall be submitted immediately after initial notification to the Contracting

Officer, appropriate DSS Office and

Contract Specialist.

A010 - Operations Security Plan (OPSEC) shall be submitted 30 calendar days after the Contracting Officer provides the list of known critical information/threat information. OPSEC shall be submitted to the Contracting Officer, Contract

Specialist and usarmy.ria.jmc.mbx.OPSEC-

FD@mail.mil. Annual self-assessment and checklist are due on the anniversary of the contract award date.

A011 - Environmental Notifications shall be submitted within 24 hours to the

Contracting Officer and Contract

Specialist.

A012 - Record of Discrepancy (ROD) due within 24 hours of discovering the discrepancy to the Contacting Officer, Contract Specialist, and ACO.

A013 - Certificate of Demilitarization

(COD) shall be submitted electronically with the contractors invoice in WAWF.

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A014 - Interim Hazard Classification shall be submitted within 45 days to the

Contracting Officer and Contract

Specialist.

A015 - End Use Certificate shall be submitted electronically with the contractors invoice in WAWF.

A016 - Destruction Certificate shall be submitted electronically with the contractors invoice in WAWF.

A017 - Disposal Certificate shall be submitted electronically with the contractors invoice in WAWF.

A018 - Meeting Agenda shall be submitted within 30 days prior to the meeting to the

Contracting Officer and Contract

Specialist.

A019 - Contractor Meeting PowerPoint Slides shall be submitted within 14 days prior to the meeting to the Contracting Officer and

Contract Specialist.

A020 - Meeting Minutes shall be submitted no later than 10 days after the meeting to the Contracting Officer and Contract

Specialist.

A021 - Integrated Master Schedule shall be submitted within 60 days after contract award to the Contracting Officer and

Contract Specialist. After initial submission, an updated IMS shall be submitted 14 days prior to any scheduled

PMR.

A022 - Monthly Demil Status Report due by the 5th day of the following month to the

Contracting Officer, Contract Specialist and DCMA ACO.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1.0 OVERVIEW This statement of work describes the requirements for the demilitarization (demil), treatment, and disposal of the _________ following groups of Conventional Ammunition and the identified Contract Line Item Numbers (CLINs):

CLIN Group 1 - 20mm Cartridges:

CLIN 0103: A677, Cartridge (Ctg), 20mm Semi-Armor Piercing High Explosive Incendiary (SAPHEI), PGU-28/B Single Round

CLIN 0104: A919 and A953, Ctg, 20mm, High Explosive Incendiary (HEI), M56 Series

CLIN Group 2 - 40mm Cartridges:

CLIN 0203: B470 and B481, Ctg, 40mm, HE (High Explosive), M384 Series

CLIN 0204: B568 and B570, Ctg, 40mm, HE, M406 Series

CLIN 0205: B542, Ctg, 40mm HEDP, M430 Series

CLIN 0206: B546, Ctg, 40mm HEDP, M433 Series

CLIN Group 3 - Fuzes:

CLIN 0303: N335, Fuze, Point Detonating (PD), M557 Series with Booster

CLIN 0304: N340, Fuze, PD, M737 Series with Booster

CLIN 0305: N411, Fuze, Proximity (PROX), M514 Series

CLIN 0306: N412, Fuze, PROX, M513 Series

CLIN Group 4 - 4.2 Inch Mortar Cartridges:

CLIN 0403: C704, Ctg, 4.2 Inch, HE, M329 Series

CLIN 0404: C706, Ctg, 4.2 Inch, Illuminating (ILLUM), M335 Series

CLIN 0405: C707, Ctg, 4.2 Inch, Smoke Sulphur Trioxide Chlorosulphonic…