W52P1J19R0032.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-0032 X

2020JUL06

2020SEP0706:00pm

DOA6

2020JUL06 SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

NATHANIAL S. TUTOR

(309)782-4972

CCRI-AR

NATHANIAL.S.TUTOR.CIV@MAIL.MIL

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X 1

X 6 X 26

X 31 X 40 X 56

X 62

X 64

X 66

X 89

X 90

X 98

X 106

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 ***

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: D13-10-82

DODIC: G874

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: 13018178

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

***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. The Government reserves the right to adjust each of the Delivery Order quantities by plus or minus 10%. 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) to encompass the maximum range for each Ordering Period. The Small Business

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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. 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

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE TEST - M67 GRENADE, FRAGMENTATION, ________________________________________________

HAND, DELAY $ $ ___________ ______________ __________________

NSN: 1330-01-563-0592

COMMODITY NAME: FAT - M67 GRENADE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13021985

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

First Article Test Reports (FATR) are required to be delivered as follows:

M213 Fuze FATR - 535 days after award

Grenade Body FATR - 535 days after award

M67 Frag Hand Grenade FATR - 630 days after award

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

BLDG 350 RODMAN AVE

ROCK ISLAND,IL,61299-5000

0002 M67 FRAGMENTATION, HAND, GRENADE (FHG) $ $ ______________________________________ ______________ __________________

NSN: 1330-01-563-0592

COMMODITY NAME: M67 FHG

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation & shall include contractor furnished

High Explosive Material (Composition B).

The required delivery schedule will begin 720 days after contract award at a maximum rate of 50,000 units per month of the M67 Fragmentation Hand Grenade.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 M67 FHG WHOLE DISPLAY MODELS $ $ ____________________________ ______________ __________________

COMMODITY NAME: MODELS-M67 FHG WHOLE DISPLAYS

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 M67 FHG INERT CUTAWAY DISPLAY MODELS $ $ ____________________________________ ______________ __________________

COMMODITY NAME: MODELS-M67 CUTAWAY DISPLAYS

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 M67 FHG-PACKAGING SETS (1 PALLET W/24 SETS OF M67 _________________________________________________

PACKAGING) $ $ __________ ______________ __________________

COMMODITY NAME: M67 FHG PACKAGING SETS

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 FIRST ARTICLE TEST - M228 PRACTICE HAND GREANDE _______________________________________________

FUZE $ $ ____ ______________ __________________

NSN: 1330-01-567-6575

COMMODITY NAME: FAT - M228 PRACTICE FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

M228 Fuze First Article Test Report is required to be delivered 450 days after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

BLDG 350 RODMAN AVE

ROCK ISLAND,IL,61299-5000

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MOD/AMD

0007 M228 PRACTICE HAND GRENADE FUZE $ $ _______________________________ ______________ __________________

NSN: 1330-01-567-6575

COMMODITY NAME: M228 PRACTICE FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 540 days after contract award at a maximum rate of 125,000 units per month of the M228 Practice Hand Grenade

Fuze.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 M228 PRACTICE HAND GRENADE FUZE - WHOLE DISPLAY _______________________________________________

MODELS $ $ ______ ______________ __________________

COMMODITY NAME: MODEL-M228 FUZE WHOLE DISPLAY

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 FIRST ARTICLE TEST- M213 HAND GRENADE FUZE __________________________________________

W/CONFIDENCE CLIP $ $ _________________ ______________ __________________

NSN: 1330-01-591-8976

COMMODITY NAME: FAT - M213 HAND GRENADE FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

M213 Fuze First Article Test Report is required to be delivered 535 days after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

BLDG 350 RODMAN AVE

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MOD/AMD

ROCK ISLAND,IL,61299-5000

0010 M213 HAND GRENADE FUZE WITH CONFIDENCE CLIP $ $ ___________________________________________ ______________ __________________

NSN: 1330-01-591-8976

COMMODITY NAME: M213 FUZE WITH CC

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 625 days after contract award at a maximum rate of 20,833 each per month of the M213 Hand Grenade Fuze.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 M213 HAND GRENADE FUZE W/CC - WHOLE DISPLAY MODELS $ $ __________________________________________________ ______________ __________________

NSN: 1330-01-591-8976

COMMODITY NAME: MODEL-M213 FUZE WHOLE DISPLAY

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 FIRST ARTICLE TEST- M201A1 HAND GRENADE FUZE $ $ ____________________________________________ ______________ __________________

NSN: 1330-00-293-9516

COMMODITY NAME: FAT - M201A1 GRENADE FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

M201A1 Fuze First Article Test Report is required to be delivered 450 days after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 350 RODMAN AVE

ROCK ISLAND,IL,61299-5000

0013 M201A1 HAND GRENADE FUZE $ $ ________________________ ______________ __________________

NSN: 1330-00-293-9516

COMMODITY NAME: M201AI HAND GRENADE FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 540 days after contract award at a maximum rate of 58,333 each per month of the M201A1 Hand Grenade Fuze.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 M201A1 HAND GRENADE FUZE- WHOLE DISPLAY MODELS $ $ ______________________________________________ ______________ __________________

NSN: 1330-00-293-9516

COMMODITY NAME: MODEL-M201A1 FUZE WHOLE DISPL

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

14 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 FIRST ARTICLE TEST- M201A1 MOD3 HAND GRENADE FUZE $ $ _________________________________________________ ______________ __________________

NSN: 1330-01-603-9230

COMMODITY NAME: FAT- M201A1 MOD3 GRENADE FUZE

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

M201A1 MOD3 Fuze First Article Test Report is required to be delivered 450 days after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

BLDG 350 RODMAN AVE

15 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ROCK ISLAND,IL,61299-5000

0016 M201A1 MOD3 HAND GRENADE FUZE $ $ _____________________________ ______________ __________________

COMMODITY NAME: M201A1 MOD3 HAND GRENADE FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 540 days after contract award at a maximum rate of 6,250 each per month of the M201A1 MOD3 Hand Grenade

Fuze.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 M201A1 MOD3 HAND GREANDE FUZE-WHOLE DISPLAY MODELS $ $ __________________________________________________ ______________ __________________

NSN: 1330-01-603-9230

COMMODITY NAME: MODEL-M201A1 MOD3 WHOLE DISPL

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

16 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 FIRST ARTICLE TEST- M208 SMOKE POT FUZE $ $ _______________________________________ ______________ __________________

NSN: 1365-01-564-8799

COMMODITY NAME: FAT - M208 SMOKE POT FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

M208 Smoke Pot Fuze First Article Test Report is required to be delivered 450 days after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

BLDG 350 RODMAN AVE

17 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ROCK ISLAND,IL,61299-5000

0019 M208 SMOKE POT FUZE $ $ ___________________ ______________ __________________

NSN: 1365-01-564-8799

COMMODITY NAME: M208 SMOKE POT FUZE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 540 days after contract award at a maximum rate of 2,500 each per month of the M208 Smoke Pot Fuze.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 M208 SMOKE POT FUZE WHOLE DISPLAY MODELS $ $ ________________________________________ ______________ __________________

NSN: 1365-01-564-8799

COMMODITY NAME: MODELS-M208 FUZE WHOLE DISPL

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

18 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 FIRST ARTICLE TEST- XM111 OFFENSIVE HAND GRENADE $ $ ________________________________________________ ______________ __________________

NSN: 1330-01-648-9824

COMMODITY NAME: FAT-XM111 OFFENSIVE HAND GREN

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

XM111 Offensive Hand Grenade First Article Test

Report is required to be delivered 630 days after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

19 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 350 RODMAN AVE

ROCK ISLAND,IL,61299-5000

0022 XM111 OFFENSIVE HAND GRENADE (OHG) $ $ __________________________________ ______________ __________________

NSN: 1330-01-648-9824

COMMODITY NAME: XM111 OFFENSIVE HAND GRENADE

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 720 days after contract award at a maximum rate of 50,000 each per month of the XM111 Offensive Hand Grenade.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 XM111 OFFENSIVE HAND GRENADE WHOLE DISPLAY MODELS $ $ _________________________________________________ ______________ __________________

NSN: 1330-01-648-9827

COMMODITY NAME: MODELS-XM111 OHG WHOLE DISPL

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

20 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0024 XM111 OFFENSIVE HAND GRENADE-INERT CUTAWAY __________________________________________

DISPLAY MODELS $ $ ______________ ______________ __________________

NSN: 1330-01-648-9824

COMMODITY NAME: MODEL-XM111 OHG CUTAWAY DISPL

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

21 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0025 XM111 OFFENSIVE HAND GRENADE-PACKAGING SETS $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: XM111 OHG PACKAGING SETS

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0026 FIRST ARTICLE TEST-XM112 PRACTICE OFFENSIVE ___________________________________________

GRENADE BODY $ $ ____________ ______________ __________________

NSN: 1330-01-651-4358

COMMODITY NAME: FAT- XM112 POHG BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

XM1112 Practice Offensive Hand Grenade Body

First Article Test Report is required to be delivered

210 days after award.

22 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W52P1J) SR W4MM USA JOINT MUNITIONS CMD

ARMY CONTRACTING COMMAND ROCKISLAND

BLDG 350 RODMAN AVE

ROCK ISLAND,IL,61299-5000

0027 XM112 PRACTICE OFFENSIVE HAND GRENADE (POHG) BODY $ $ _________________________________________________ ______________ __________________

NSN: 1330-01-651-4358

COMMODITY NAME: XM112 POHG BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

The required delivery schedule will begin 300 days after contract award at a maximum rate of 14,583 each per month of the XM112 Practice Offensive

Hand Grenade Body.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

23 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0028 XM112 POHG BODY- INERT CUTAWAY DISPLAY MODELS $ $ _____________________________________________ ______________ __________________

NSN: 1330-01-651-4358

COMMODITY NAME: MODEL-XM112 POHG-CUTAWAY DISP

CLIN CONTRACT TYPE:

Firm Fixed Price

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0029 CONTRACT DATA REQUIREMENTS LIST (CDRLS) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1826

24 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THE CONTRACTOR SHALL PREPARE AND DELIVER DATA

SUBMISSIONS IN ACCORDANCE WITH THE REQUIREMENTS,

QUANTITIES, AND SCHEDULE SET FORTH IN THE CONTRACT

DATA REQUIREMENTS LISTS (DD FORM 1423), EXHIBITS A-H.

CLIN 0029 SHALL NOT BE SEPARATELY PRICED.

A MATERIAL INSPECTION AND RECEIVING REPORT IS NOT

REQUIRED.

(End of narrative F001)

25 112

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

DRAWINGS/SPECIFICATIONS_______________________

(a) In addition to the drawings(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:

M67, GRENADE, HAND, FRAGMENTATION DELAY, NSN: 1330-01-563-059, DODIC: G881, Drawings and Specifications in accordance with Technical

Data Package Listing 13021985:19200, with revisions in effect as of 07/09/2019, are applicable to the procurement.

M228, FUZE, HAND GRENADE, PRACTICE, NSN: 1330-01-567-6575, DODIC: G878, Drawings and Specifications in accordance with Technical Data

Package Listing 13023630:19200, with revisions in effect as of 07/10/2019, are applicable to the procurement.

M213, FUZE, HAND GRENADE, NSN: 1330-01-591-8976, DODIC: G877, Drawings and Specifications in accordance with Technical Data Package

Listing 13026120:19200, with revisions in effect as of 07/16/2019, are applicable to the procurement.

M201A1, FUZE, HAND GRENADE, NSN: 1330-00-293-9516, DODIC: G874, Drawings and Specifications in accordance with Technical Data Package

Listing 13-10-22:81361, with revisions in effect as of 11/14/2019, are applicable to the procurement.

M201A1 Mod 3, FUZE, HAND GRENADE, NSN: 1330-01-603-9230, DODIC: GG35, Drawings and Specifications in accordance with Technical Data

Package Listing 13-10-82:81361, with revisions in effect as of 11/14/2019, are applicable to the procurement.

M208, FUZE, SMOKE POT, NSN: 1365-01-564-8799, DODIC: K885, Drawings and Specifications in accordance with Technical Data Package Listing

13018917:19200, with revisions in effect as of 11/14/2019, are applicable to the procurement.

XM111, GRENADE, HAND, OFFENSIVE, NSN: 1330-01-648-9824, DODIC: GG37, Drawings and Specifications in accordance with Technical Data

Package Listing 13060862:19200, with revisions in effect as of 01/02/2020, are applicable to the procurement.

XM112, GRENADE, HAND, BODY, PRACTICE, OFFENSIVE, NSN: 1330-01-651-4358, DODIC: GG38, Drawings and Specifications in accordance with

Technical Data Package Listing 13059163:19200, with revisions in effect as of 12/19/2019, are applicable to the procurement

(b) The following Engineering Change Proposals (ECP) apply:

ECP R19G2002, approved 10/07/2019.

ECP R19G2003, approved 10/07/2019.

ECP R19G5001, approved 04/16/2020.

ECP R19K2020, approved 01/08/2020.

ECP R20G2002, approved 04/07/2020.

ECP R20G2005, approved 04/16/2020.

ECP R20G2008, approved 05/21/2020.

(c) Government specifications and standards listed in the ADL may be obtained from the standardization documents order desk, building

4D, 700 Robbins Avenue, Philadelphia, Pennsylvania 19111-5094. Industry association specifications and standards may be obtained from the applicable associations.

(d) Technical Data Package, including any exceptions thereto, will be obtained electronically in accordance with the Statement of Work titled "Technical Data Package Information and Distribution and Destruction of Restricted Technical Data" in Section C of this document.

*** END OF NARRATIVE C0001 ***

RESTRICTION OF CRITICAL ITEMS AND COMPONENTS____________________________________________

(a) The items and components listed in paragraphs (b) 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.

(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. Raw material is defined as material in the mill forms and shapes normally produced for commercial use.

Comp B

HMX

Lead Azide

Lead Styphnate

PAX-3

26 112

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

RDX

M39A1 Primer Mix plus its constituent explosives

M42 Primer Mix plus its constituent explosives

Delay Mixes

Fuzes

Primers

Detonator

M67 Grenade Metal Parts

XM112 Practice Hand Grenade Body

(c) The failure of the Contractor or subcontractor(s) to comply with this statement of work shall be a material breach of the contract.

(d) The Contractor will insert the substance of this statement of work, including this paragraph b, in every subcontract for items or components identified above to ensure flow down to, but not including, raw materials.

*** END OF NARRATIVE C0002 ***

TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA ________________________________________________________________________________________________

(a) TDPs will be obtained electronically by requesting access from the Contracting Officer (kristy.l.tierney.civ@mail.mil) and Contract

Specialist (nathanial.s.tutor.civ@mail.mil). ______________________________

(b) You may need to use special software to view the TDP documents. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: https://g6msd.redstone.army.mil/

Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be provided by electronic request from the Contracting Officer / Contract Specialist) from the date of issue through the time specified in the solicitation for receipt of offers.

(d) FOR RESTRICTED TDPs:

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed by electronic request to the Contracting Officer / Contract specialist. TDPs and any other related documents are distributed as described below:

(1) Access to EXPORT CONTROL TDPs

(i) TDPs that have been marked as Export Control can be accessed by electronic request made to the Contracting Officer and Contract

Specialist, with valid contractor login credentials. In addition, to obtain access to these TDPs, vendors and contractors must include with their submission, their DD2345 Cage code and have a current DD 2345, Militarily Critical Technical Data Agreement on file with the

Defense Logistics Information Service (DLIS). If you do not have an approved DD 2345, Militarily Critical Technical Data Agreement on file with DLIS, then you will not be able to access the TDP. To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/Default.aspx , click on Documents and follow the instructions provided.

Processing time is estimated at five working days after receipt.

(ii) TDPs that have been marked as Export Control will require Government approval prior to gaining access to the requested information.

To request access, submit electronic request to the Contracting Officer (Kristy.l.tierney.civ@mail.mil) and Contract Specialist

(nathanial.s.tutor.civ@mail.mil). The requestor MUST BE the data custodian that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the Export

Control TDP(s). Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the TDP.

(III) If multiple individuals in your company need access to the Export Control TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.)

or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq.

CLIN: 0002 M67, GRENADE, HAND, FRAGMENTATION DELAY

TDPL Date:07/09/2019

27 112

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN: 0007 M228, FUZE, HAND GRENADE, PRACTICE

TDPL Date: 07/10/2019

CLIN: 0010 M213, FUZE, HAND GRENADE

TDPL Date: 07/16/2019

CLIN: 0013 M201A1,…