W52P1J19R0032-0004.pdf

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

0004 2020AUG27

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

NATHANIAL S. TUTOR

EMAIL: NATHANIAL.S.TUTOR.CIV@MAIL.MIL

W52P1J-19-R-0032

2020JUL06

X

X

/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: NATHANIAL S. TUTOR

Buyer Office Symbol/Telephone Number: CCRI-AR/(309)782-4972

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0004 is to provide answers to the following questions/clarifications submitted to the United States Government

(USG) in response to Solicitation W52P1J-19-R-0032 Grenade Consolidation below and update Attachment 0001-Price Evaluation Matrix- Rev

1.

Q1: In reference to Drawing 13-10-22 (Fuze, Hand Grenade, M201A1), the Table shows (-1 for Type I) and (-2 for Type VII). Please verify which Type is required for this solicitation. Type I and Type VII have different inspection requirements.

A1: Both Type I and Type VII will be procured and are required for this solicitation.

Q2: Upon CM review, on page 4 of Amendment 1, P/N listed differ from the TDPL. Please provide clarification:

-ITEM: FUZE, HAND GRENADE, M201A1 The P/N on the amendment 0001 (D13-10-82) and the supplied TDP differ (13-10-22).

-ITEM: FUZE SMOKE POT, M208 The P/N on the amendment 0001 (13018178) and the supplied TDP differ (13018917).

A2: M201A1 Part Number is: 13-10-22, M201A1 Mod 3 Part Number is: 13-10-82, and M208 Part Number is: 13018917. Section A, Paragraph 1 has been updated to reflect this clarification of Part Numbers.

Q3: Reference: W52P1J-19-R-0032, Attachment 0001, Pricing Matrix. The formulae on line 199 (cells highlighted in red) of the "Price

Evaluation Matrix" are in error. Also the Pricing Matrix is not locked as stated on Page 104, Paragraph 3.b.vii.4 of the solicitation.

A3: Attachment 0001 Pricing Matrix Rev 1 has been updated to correct formula error on line 199 and Pricing Matrix is now locked as stated on Page 104, Paragraph 3.b.vii.4 of the solicitation. Offerors shall submit their pricing on Attachment 0001 Pricing Matrix-Rev

1.

*** END OF NARRATIVE A0005 ***

SOLICITATION NUMBER

W52P1J-19-R-0032

North American Industry Classification System (NAICS)

Code - 332993 Ammunition (Except Small Arms) Manufacturing

1. This Request for Proposal (RFP) is for the following items:

ITEM: GRENADE, HAND, FRAGMENTATION DELAY M67 (M67 FHG)

NSN: 1330-01-563-0592

P/N: 13021985

DODIC: G881

ITEM: FUZE, HAND GRENADE, PRACTICE, M228 (M228 Fuze)

NSN: 1330-01-567-6575

P/N: 13023630

DODIC: G878

ITEM: FUZE, HAND GRENADE, M213 (M213 Fuze)

NSN: 1330-01-591-8976 (M213 Fuze with confidence clip)

P/N: 13026120

DODIC: G877

ITEM: FUZE, HAND GRENADE, M201A1 (M201A1 Fuze)

NSN: 1330-00-293-9516

P/N: 13-10-22

DODIC: G874

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W52P1J-19-R-0032

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ITEM: FUZE, HAND GRENADE, M201A1 MOD3 (M201A1 MOD3 Fuze)

NSN: 1330-01-603-9230

P/N: 13-10-82

DODIC: GG35

ITEM: FUZE, SMOKE POT, M208 (M208 Fuze)

NSN: 1365-01-564-8799

P/N: 13018917

DODIC: K885

ITEM: GRENADE, HAND, OFFENSIVE, XM111 (XM111 OHG)

NSN: 1330-01-648-9824

P/N: 13060862

DODIC: GG37

ITEM: GRENADE, HAND, BODY, PRACTICE, OFFENSIVE, XM112 (XM112 POHG)

NSN: 1330-01-651-4358

P/N: 13059163

DODIC: GG38

ITEM: PACKAGING SETS - M67 FHG and XM111 OHG

ITEM: INERT CUTAWAY DISPLAYS - M67 FHG and the XM111 OHG

ITEMS: WHOLE INERT MODELS/DISPLAYS - M67 FHG, M213 Fuze, M228 Fuze, M208 Fuze, M201A1 Fuze, M201A1 MOD3 Fuze XM111 OHG, XM112 POHG

2. This RFP is restricted to competition within the United States (U.S.), its outlying areas, and Canada as authorized by 10 U.S.C.

2304(c)(3), implemented by Federal Acquisition Regulation (FAR) 6.302-3. Additionally, offerors are cautioned that these items must be manufactured within the U.S., it outlying areas, or Canada (see Section C, Restriction of Critical Items and Components). The applicable

NAICS code is 332993, Ammunition (Except Small Arms) Manufacturing; with a small business size standard of 1,500 employees.

3. The U.S. Government intends to award two Indefinite Delivery, Indefinite Quantity (ID/IQ) Firm-Fixed Price (FFP) contracts as a result of this RFP. The contract(s) will consist of five one-year ordering periods, which the U.S. Government expects to satisfy its requirements through Fiscal Year 2025. The following five ordering periods are:

Ordering Period 1: Date of Contract Award through 365 Days after Award

Ordering Period 2: 366 Days after Contract Award through 730 Days after Award

Ordering Period 3: 731 Days after Contract Award through 1,095 Days after Award

Ordering Period 4: 1,096 Days after Contract Award through 1,460 Days after Award

Ordering Period 5: 1,461 Days after Contract Award through 1,826 Days after Award

The exact dates representing the five ordering periods will be entered upon contract award.

4. The guaranteed minimum purchase will consist of $2,500,000.00 for the M67 FHG and $1,500,000.00 for the M228 Fuze with a 60/40 percent split of the guaranteed minimum purchase amount in the initial delivery order between the two awardees. The first Delivery

Order(s) will be issued with the basic ID/IQ contract award(s) and will obligate the guaranteed minimum dollar amount. The Government is under no obligation to order more than the guaranteed minimum dollar amount under this ID/IQ contract. The only individual authorized to issue Delivery Orders against this contract is the Procuring Contracting Officer (PCO).

5. The resulting contract(s) from this RFP will utilize total (cumulative) pricing for the entire ordering period for production

Contract Line Item Number (CLIN)s. The cumulative quantity unit pricing will be reflected forward. Unit prices of previously awarded quantities will not be adjusted. The awardee is not obligated to honor orders in one ordering period totaling more than the following for each item:

(a) M67 - 600,000 ea.

(b) M228 - 1,500,000 ea.

(c) M213 - 250,000 ea.

(d) M201A1 - 700,000 ea.

(e) M201A1 MOD3 - 75,000 ea.

(f) M208 - 30,000 ea.

(g) XM111 - 600,000 ea.

(h) XM112 - 175,000 ea.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

***See FAR 52.216-19 Order Limitations in Section I of this RFP***

6. The maximum quantity (cumulative for both contracts) for each item for all five ordering periods is as follows:

(a) M67 - 3,000,000 ea.

(b) M228 - 5,300,000 ea.

(c) M213 - 375,000 ea.

(d) M201A1 - 1,100,000 ea.

(e) M201A1 MOD3 - 375,000 ea.

(f) M208 - 150,000 ea.

(g) XM111 - 1,550,000 ea.

(h) XM112 - 585,000 ea.

7. The Government will evaluate proposals using Best Value, Trade-Off procedures. The Government intends to make a 60/40 percent split of the guaranteed minimum dollar amount in the first Delivery Orders between the two awardees. If the Government makes a 60/40 percent split of the guaranteed minimum dollar amount in the first Delivery Orders, the higher percentage of the guaranteed minimum dollar amount may be awarded to the best overall value Offeror; and the lower percentage may be awarded to the second best value Offeror. If the Government orders more than the guaranteed minimum dollar amount under the ID/IQ contracts for any amount to be awarded following the initial award, each awardee will be given a fair opportunity to compete in accordance with FAR 16.505(b) and Defense Federal

Acquisition Regulation Supplement (DFARS) 216.505(2)(b)(2). However, the Government reserves the right to make a 100% award to one

Offeror, if determined to be in the Government's best interest.

8. Offerors' proposals shall include prices for all items, quantity ranges, and First Article Tests (FAT) for all Ordering Periods. All prices shall be entered by the Offerors on the Price Matrix (Attachment 0001) in accordance with Section L. Offerors shall not assume

FAT will be waived and must provide FAT prices as required to be considered for award.

9. Each Other than Small Business Offeror shall submit a single Small Business Subcontracting Plan in accordance with FAR 19.7 (FAR

Clause 52.219-9, Small Business Subcontracting Plan). The Small Business Subcontracting Plan will be reviewed when the apparent awardee is determined. In accordance with AFARS Appendix DD, the Small Business Subcontracting Plan must correlate with the percentages of small business utilization identified in the contractor's Small Business Participation Plan in order to be eligible for award. NOTE the Small

Business Participation Plan uses the Total Evaluated Price from the Price Evaluation Matrix as the Total Contract Value. For Offerors utilizing a Commercial Subcontracting Plan the Offeror shall also provide an explanation showing how the percentages of small business utilization identified in the contractor's Small Business Participation Plan correlate to the goals in its Commercial Subcontracting

Plan in order to be eligible for award.

10. The Government anticipates price competition; therefore, cost or pricing data is not required to be submitted with the Offeror's initial proposal. However, the Government reserves the right to require certified cost or pricing data in accordance with FAR 15.403-4

Requiring Certified Cost or Pricing Data.

11. This RFP will utilize the Acquisition Source Selection Interactive Support Tool (ASSIST) during the source selection evaluation process. A separate tool, the ASSIST2Industry, will be used in conjunction with ASSIST to accomplish all exchanges, if applicable, with

Offerors after receipt of proposals pursuant to FAR 15.306. ASSIST2Industry provides the ability for the Government to issue, and the

Offerors to receive and respond to, all Evaluation Notices (EN) in a secure online environment. Please see Attachment 0003 - ASSIST

Instructions for further information.

12. Award will be based upon a Best Value, Trade-Off evaluation in accordance with FAR 15.101-1. The Offeror's Technical Approach, Past

Performance, Price, and Small Business Participation will be evaluated under this RFP. Offerors are cautioned to pay specific attention to Section L, entitled Instructions, Conditions, and Notices to Offerors. Offerors should read Section M, entitled Evaluation Factors for Award, in its entirety. Award will be made to the Offerors whose proposals are determined to provide the best value to the

Government based upon Section M criteria; therefore, award may be made to other than the lowest priced Offeror.

13. To be considered for award, Offerors' proposals shall remain valid for 360 days from the closing date of this RFP. Ensure on the

SF33, Page 1, Block 12, the blank is filled in with 360 days.

14. Refer to the Section C, Technical Data Package Information, and Distribution and Destruction of Restricted Technical Data. The

Technical Data Packages (TDP) for the M67 FHG, M228 Fuze, M213 Fuze, M201A1 Fuze, M201A1 MOD3 Fuze, M208 Fuze, XM111 OHG, and XM112 POHG are considered Distribution D, limited to the Department of Defense (DoD) and U.S. DoD contractors only. Distribution Statement on technical documents are in accordance with DoD 5230.24. In order to access the TDPs with distribution other than Distribution A, all firms must be registered in the Joint Certification Program (JCP) at https://www.dlis.dla.mil/jcp/ and have a current valid

Commercial and Government Entity (CAGE) code.

15. The M67 FHG, M228 Fuze, M213 Fuze, M201A1 Fuze, M201A1 MOD3 Fuze, M208 Fuze, XM111 OHG, and XM112 POHG are considered to be sensitive ammunition/explosives. In accordance with Paragraph C of DFARS clause 252.223-7007, the Statement of Work (SOW) that specifies requirements found in DoD 5100.76M, Appendix 2, is attached to this RFP. Refer to Attachment 0004 entitled "Security Statement of Work

(SOW) Physical Security Standards for DoD Security Risk Category (SRC) Arms, Ammunition and Explosives (AA&E) Contractor-Owned and

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Contractor-Operated (COCO) Facilities". Safety and Security Pre-award surveys will also be required for all proposed A&E places of performance.

16. Contractor-initiated early deliveries, defined as deliveries occurring prior to the scheduled month, require written PCO authorization.

17. Offerors shall submit proposed item unit prices on the Price Matrix (Attachment 0001) in lieu of Section B pricing. Offerors shall enter firm-fixed prices for each CLIN (FAT, Production, Inert Cutaway Displays, Whole Inert Models/Displays, and Packaging Sets as applicable), Ordering Period, and Quantity Range on Attachment 0001 Grenade Consolidation Price Matrix. Refer to Section L Instructions, Conditions and Notices to Offerors for proposal preparation instructions and for instructions on completing the Price Matrix. Refer to

Section M Evaluation Factors for Award for how the Government will evaluate proposals submitted against this RFP.

18. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of the proposal. The

Government will not make any assumptions concerning an Offeror's intent, capabilities, facilities, or experience. The Government cautions Offerors to ensure that their proposal is complete including all fill-ins and blanks in the RFP. This includes written approval from the cognizant contracting officer for use of Government facilities and equipment, if applicable.

19. Government Furnished Material (GFM) will be provided for this contract. See Section J Attachment 0007 for a complete list of material to be provided.

20. In accordance with CFR 31 U.S.C. 1352, Offerors shall complete and return Attachment 0008 Disclosure of Lobbying Activities. If not applicable, the Offeror shall mark Attachment 0008 Disclosure of Lobbying Activities with "N/A" and return with the Offeror's proposal.

21. This RFP shall not be discussed with any Government employee except the PCO, Ms. Kristy Tierney, or her representative, Mr.

Nathanial Tutor. Your comments and/or questions should be directed in writing by email to Ms. Tierney at kristy.l.tierney.civ@mail.mil and Mr. Nathanial Tutor at nathaniel.s.tutor.civ@mail.mil. Please indicate the RFP number, W52P1J-19-R-0032, in the subject line of the email correspondence pertaining to this RFP.

*** END OF NARRATIVE A0001 ***

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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________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 PRICE EVALUATION MATRIX - REV 1 27-AUG-2020 001

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