W52P1J-19-R-0053.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-0053 X

2019MAR20

2019APR2204:00pm

DOA6

2019MAR20 SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

CINDY S. WITHERSPOON

(309)782-6760

CCRC-AE

CINDY.S.WITHERSPOON.CIV@MAIL.MIL

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X 1

X 5 X 16

X 21 X 23 X 35

X 41

X 43

X 44

X 59

X 60

X 71

X 76

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: CINDY S. WITHERSPOON

Buyer Office Symbol/Telephone Number: CCRC-AE/(309)782-6760

Type of Contract 1: Fixed Price with EPA - Actual Costs

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This solicitation W52P1J-19-R-0053 is issued in accordance with Federal Acquisition Regulation (FAR) Part 13 and FAR Part 15 policies and procedures. Solicitation is for the procurement of Smoke Grenade Metal Parts. As a result of this solicitation, the U.S.

Government will issue a single award, five year, Indefinite Delivery Indefinite Quantity (IDIQ), Firm-Fixed Priced, Economic Price

Adjustment (EPA), contract with five, one-year ordering periods (FAR 16.504). Solicitation is a 100% small business set-aside. There are no option periods.

The ordering periods are provided below (actual dates will be provided at time of an award):

Ordering Period 1 - Award date + 365 Days after Award (DAA)

Ordering Period 2 - 366 DAA-730 DAA

Ordering Period 3 - 731 DAA-1095 DAA

Ordering Period 4 - 1096 DAA-1460 DAA

Ordering Period 5 - 1461 DAA-1825 DAA

2. The items solicited are the following Contract Line Item Numbers (CLINs) (See Section B for further details):

CLIN____ Item____ NSN/Part Number_______________

0001 M8 Smoke Pot - Cover Assembly, Inner, 1340016094101

(Components: Inner Cover, Gasket, Handle, Handle Lug, Fuze Adapter, Hexagon Nut Jam)

0002 M8 Smoke Pot - Cover Assembly, Outer, X36-2-128

(Components: Outer Cover, Gasket, Handle, Handle Lug, and Clamp)

0003 M8 Smoke Pot - Container, 1340016094115

(Components: Container and Closure Plug)

0004 M18/M83 Smoke Hand Grenade Top X13-19-140-3

0005 M18/M83 Smoke Hand Grenade Body X13-19-135-2

0006 AN-M14 Incendiary Hand Grenade Top X13-19-140-4

0007 AN-M14 Incendiary Hand Grenade Body X13-19-135-1

0008 First Article Test (FAT) M8 Smoke Pot

0009 First Article Test (FAT) M18/M83 Smoke Hand Grenade

0010 First Article Test (FAT) M18/M83 Smoke Hand Grenade

0011 Contract Data Requirements List (CDRL)

3. At time of award, either CLIN 0003A or 0003B will be awarded and will be called CLIN 0003.

4. The Guaranteed Minimum Quantity applies only to the first Delivery Order and pricing shall be in accordance with Ordering Period 1.

The Guaranteed Minimums will be awarded concurrently with the Basic IDIQ contract. Below are the applicable CLINs and quantities for the

Guaranteed Minimum Quantity:

Guaranteed

CLIN Item ____ ____ Minimum Quantity ________________

0001 M8 Smoke Pot - Cover Assembly, Inner, 764 Each

0002 M8 Smoke Pot Cover Assembly, Outer, 764 Each

0003 M8 Smoke Pot Container, 764 Each

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. The contract maximum quantities for the life of the contract are as follows for the Smoke Grenade Metal Parts:

CLIN Item ____ ____ Maximum Quantity ________________

0001 M8 Smoke Pot - Cover Assembly, Inner 50,000 EACH

0002 M8 Smoke Pot Cover Assembly, Outer 50,000 EACH

0003 M8 Smoke Pot Container 50,000 EACH

0004 M18/M83 Smoke Hand Grenade Top 2,250,000 EACH

0005 M18/M83 Smoke Hand Grenade Body 2,250,000 EACH

0006 AN-M14 Incendiary Hand Grenade Top 750,000 EACH

0007 AN-M14 Incendiary Hand Grenade Body 750,000 EACH

6. Evaluation for award will be Lowest Priced Technically Acceptable (LPTA) approach. Please refer to sections L and M for instructions and evaluation criteria.

7. First Article Test (FAT) is required for the M8 Smoke Pot, M18/M83 Smoke Hand Grenade Top/Body, and AN-MN14 Incendiary Hand Grenade

Top/Body, see FAR clause 52.209-3 First Article Approval - Contractor Testing (IF60002) and paragraph titled "First Article Test

(Contractor Testing)" in Section E. Inspection/Acceptance for all First Article reports shall be Origin/Destination. FAT may be waived by the Contracting Officer.

8. Should there be a contractor caused lapse in production greater than 90 days after FAT approval or a production process change, change in the place of performance, or material substitution, the Government may require the Contractor to perform an additional FAT at the Contractors expense (reference Section E).

9. F.O.B. is Destination, to the following delivery location:

US Army, Pine Bluff Arsenal

Central Shipping Receiving Point (CSRP)

Bldg 53-990, 506th Street

Pine Bluff AR 71602

(Inspection/Acceptance FOB Point for production shall be Origin/Destination/Destination)

10. This solicitation includes an EPA clause for steel. See Section B and I for further information.F

11 Offerors shall provide their proposed unit prices in the price matrix set forth in ATTACHMENT 0001. Offerors must propose unit prices for all quantity ranges for all ordering periods identified in the price matrix. Please refer to Section L instructions for completing the price matrix and Section M for the evaluation criteria.

12. This solicitation's price matrix includes separately priced first article test (FAT) for each line item and ordering period on a FOB

Destination basis. Please note the range quantities listed on the price matrix are provided for the purpose of establishing reasonable quantities against which to provide prices and to allow the U.S. Government to purchase quantities that offer the best prices.

13. Please note for Attachment 0001, Price Matrix, there will be two Total Evaluated Prices calculated as a result of unit prices entered on all three tabs (M8 Smoke Pot, M18/M83 Smoke Hand Grenade, and AN-M14 Incendiary Hand Grenade) of the Price Matrix.

14. At time of contract award, either CLIN 0003A or CLIN 0003B will be awarded for the M8 Smoke Pot, NOT BOTH. CLIN 0003B shall be priced in accordance with the Alternate Container drawing 36-2-226-3 (pending approval).

15. There are two versions of the M8 Smoke Metal Parts Container (CLIN 0003) for pricing on the Price Matrix. Drawing 36-2-226 is for

CLIN 0003A and the pending drawing is 36-2-226-3 for CLIN 0003B.

16. The scope of work for this solicitation is set forth in Section C of this solicitation.

17. The U.S. Government intends to award without discussions, however, if the Contracting Officer determines it is necessary, discussions may be conducted.

18. The delivery schedule is set forth in Section F of this solicitation. Offerors will propose under the premise that early deliveries are acceptable at no additional cost to the U.S. Government. Early deliveries shall be coordinated and approved by the Contracting

Officer.

19. Proposals shall remain valid for 250 days.

20. A complete proposal shall be submitted in accordance with Section L of this solicitation to the point of contact listed below:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Cindy Witherspoon at cindy.s.witherspoon.civ@mail.mil.

Jill Veloz at jill.c.veloz.civ@mail.mil

21. Questions may be submitted in writing to:

Cindy Witherspoon at cindy.s.witherspoon.civ@mail.mil.

Jill Veloz at jill.c.veloz.civ@mail.mi

(The cut-off date for submission of questions is 8 APRIL 2019 at 3:00PM Central Time)

22. Contractors are reminded to check FEDBIZOPPS Website on a regular basis for solicitation amendments that may contain updated information, responses to questions, and closing date extensions (if applicable). The Government will NOT accept proposals or any other information submitted through FEDBIZOPPS.

23. This solicitation shall not be discussed with any other U.S. Government employees except the Contracting Officer, Ms. Jill Veloz or her representative, Ms. Cindy Witherspoon. Potential offeror's comments and/or questions should be directed in writing by email to:

Ms. Cindy Witherspoon at cindy.s.witherspoon.civ@mail.mil, and

Ms. Jill Veloz at jill.c.veloz.civ@mail.mil.

Please indicate the solicitation number, W52P1J-19-R-0053, in the subject line of the email correspondence pertaining to this solicitation. The U.S. Government intends to respond to all potential offeror's comments and questions in writing via solicitation amendment.

24. The Government reserves the right to conduct a pre-award survey.

25. A list of ACC-RI points of contact is provided at Attachment 0003.

*** 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 M8 METAL PARTS - INNER COVER $ $ ____________________________ ______________ __________________

COMMODITY NAME: M8 METAL PARTS - INNER COVER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Noun: M8 Smoke Pot Cover Assembly, Inner -

Production

CLIN: 0001

NSN: 1340-01-609-4101

P/N: 36-2-227

Nomenclature: M8 Smoke Pot Cover Assembly, Inner

(includes components)

Components:

Inner Cover, P/N: 36-2-228, quantity 1 each

Gasket, P/N: 36-2-225, quantity 1 each

Handle, P/N: 36-2-133, quantity 1 each

Lug, Handle, P/N: 36-2-193, quantity 1 each

Adapter, Fuze, P/N: 36-2-312, quantity 1 each

Nut, Jam, Hexagon, P/N: AN316-12, quantity 1 each

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

0002 M8 METAL PARTS - OUTER COVER $ $ ____________________________ ______________ __________________

COMMODITY NAME: M8 METAL PARTS - OUTER COVER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

M8 Smoke Pot Cover Assembly, Outer - Production

CLIN: 0002

NSN: X36-2-128

P/N: X36-2-128

Nomenclature: M8 Smoke Pot Cover Assembly, Outer

(includes components)

Components:

Outer Cover, P/N: 36-2-128

Gasket, P/N: 36-2-225

Handle, P/N: 36-2-133

Lug, Handle P/N: 36-2-193

Clamp, P/N: 36-2-127

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

0003 M8 METAL PARTS - CONTAINER $ $ __________________________ ______________ __________________

COMMODITY NAME: M8 METAL PARTS - CONTAINER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Noun: M8 Smoke Pot Container - Production

CLIN: 0003

NSN: 1340-01-609-4115

P/N: X36-2-226

Nomenclature: M8 Smoke Pot Container (includes components)

Components:

Container, P/N: 36-2-226

Closure Plug, P/N: 36-1-316

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 M18/M83 METAL PARTS - TOP $ $ _________________________ ______________ __________________

COMMODITY NAME: M18/M83 METAL PARTS - TOP

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Noun: M18/M83 Smoke Hand Grenade Top - Production

CLIN: 0004

NSN: X-13-19-140-3

P/N: 13-19-140

Nomenclature: M18/M83 Smoke Hand Grenade Top

One Piece (Note: part is -3)

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0005 M18/M83 METAL PARTS - BODY $ $ __________________________ ______________ __________________

COMMODITY NAME: M18/M83 METAL PARTS - BODY

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Noun: M18/M83 Smoke Hand Grenade Body - Production

CLIN: 0005

NSN: X-13-19-135-2

P/N: 13-19-135

Nomenclature: M18/M83 Smoke Hand Grenade Body

One Piece (Note: part is -2, Tin)

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0006 AN-M14 METAL PARTS - TOP $ $ ________________________ ______________ __________________

COMMODITY NAME: AN-M14 METAL PARTS - TOP

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Noun: AN-M14 Incendiary Hand Grenade - Top -

Production

CLIN: 0006

NSN: X13-19-140-3

P/N: 13-19-140

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Nomenclature: AN-M14 Incendiary Hand Grenade Top

One Piece (Note: part is -3)

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0007 AN-M14 METAL PARTS - BODY $ $ _________________________ ______________ __________________

COMMODITY NAME: AN-M14 METAL PARTS - BODY

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Noun: AN-M14 Incendiary Hand Grenade - Body -

Production

CLIN: 0007

NSN: X13-19-135-1

P/N: 13-19-135

Nomenclature: AN-M14 Incendiary Hand Grenade Body

One Piece (Note: part is -1, Tin)

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

Production Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0008 FIRST ARTICLE TEST (FAT) - M8 SMOKE POT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: FAT - M8 SMOKE POT

CLIN CONTRACT TYPE:

Firm Fixed Price

Noun: First Article Test (FAT) M8 Smoke Pot

CLIN: 0008

NSN: 1340016094101, X36-2-128, and 1340016094115

P/N: Includes all component part numbers;36-2-228, 36-

2-225, 36-2-193, 36-2-133, 36-2-312, AN316-12, 36-2-

128,36-2-225, 36-2-133, 36-2-193, 36-2-127, 36-2-226, and 36-1-316

Nomenclature: First Article Test (FAT) M8 Smoke Pot

(Inner Cover, Outer Cover, and Container)

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

FAT Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0009 FIRST ARTICLE TEST (FAT) - M18/M83 TOP/BODY $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: FAT - M18/M83 TOP/BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Noun: First Article Test (FAT) M18/M83 Smoke Hand

Grenade Top/Body

CLIN: 0009

NSN: X13-19-140-3 and X13-19-135-2

P/N: 13-19-140-3 and 13-19-135-2

Nomenclature: First Article Test (FAT) M18/M83 Smoke

Hand Grenade

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has

30 days to approve. Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FAT Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0010 FIRST ARTICLE TEST (FAT) - AN-M14 TOP/BODY $ $ __________________________________________ ______________ __________________

COMMODITY NAME: FAT - AN-M14 TOP/BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Noun: First Article Test (FAT) AN-M14 Incendiary

Hand Grenade Top/Body

CLIN: 0010

NSN: X13-19-140-3 and X13-19-135-1

P/N: 13-19-140-3 and 13-19-135-1

Nomenclature: First Article Test (FAT) AN-M14

Incendiary Hand Grenade

***Do Not enter unit prices in Section B. All pricing shall be submitted in Attachment 0001-Price

Matrix.***

Delivery Schedule:

First Article Test (FAT) shall occur 240 days after contract award. First Article Acceptance Test Report

(FAATR) are due 270 days after contract award.

Contractor has 30 days after FAT to submit the FAATR.

After receipt of the FAATR, the U.S. Government has 30 days to approve.

Production deliveries begin 150 days after contract award.

If FAT is waived, production quantity is due 90 days after contract award.

FAT Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

ORIGIN/DESTINATION/DESTINATION

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0011 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ _______________________________________ __________________

SERVICE REQUESTED: CDRL

CLIN CONTRACT TYPE:

Firm Fixed Price

Noun: Smoke Grenade Metal Parts - Contract Data and

Requirements List (CDRL)

CLIN: 0011

Nomenclature: Contract Data and Requirements List

The contractor shall prepare and deliver data submissions in accordance with the requirements, quantities, and schedules set forth in the Contract

Data Requirements List (DD Form 1423) - Exhibit A.

Delivery Schedule:

Inspection and Acceptance:

Inspection/Acceptance/FOB Point:

DESTINATION/DESTINATION/DESTINATION

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 0

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This solicitation includes an Economic Price Adjustment (EPA) clause to be utilized for steel. All Contract Line Item Number (CLIN) prices shall be inclusive of the cost of steel. Only production CLINs are subject to EPA. The baseline steel costs for each quantity range shall be inputted in current year dollars in Attachment 0002, EPA Worksheet. The baseline steel costs shall be the same for ordering periods two through five.

INSTRUCTIONS FOR ECONOMIC PRICE ADJUSTMENT (EPA) ACTUAL COST METHOD

In accordance with FAR 16.203, this firm-fixed price procurement provides for an EPA for the cost of raw materials steel, which are used in the production on the M18/M83 Smoke Hand Grenade, AN-M14 Incendiary Hand Grenades, and the M8 Smoke Pot. The EPA calculation shall only apply to the quantities under production CLINs. Contract adjustments will be based on the difference between the steel prices included in the Contractors end-item price at the time of the contract award versus the purchase order or invoice price for steel used to produce the end-item in the relevant ordering period.

*** END OF NARRATIVE B0001 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

DRAWINGS/SPECIFICATIONS

(a) In addition to the drawing(s) and/or specifications listed below, other documents which are part of this procurement and which apply to Preservation/Packaging/Packing and Inspection and Acceptance are contained elsewhere.

(b) Drawings and Specifications in accordance with Technical Data Package Listing are applicable to this procurement.

20190008:81361

20181147:81361

20181148:81361

20181150:81361

(c) Technical Data Packages, including any exceptions thereto, will be obtained electronically in accordance with the clause titled

"Technical Data Package Information and Distribution and Destruction of Restricted Technical Data" in Section C of this document.

*** END OF NARRATIVE C0001 ***

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

(a) Army Contracting Command - Rock Island (ACC-RI) will no longer make Technical Data Packages (TDPs) available for order via CD-ROMS.

TDPs will be obtained electronically via the link(s) below which will direct you to the Federal Business Opportunities (FBO) website.

You must have an FBO account prior to accessing any TDP(s). To register for an account in FBO, please visit http://www.fbo.gov/index and click on Register Now under Vendors/Citizens . The toll free FBO helpdesk phone number is (866) 606-8220 and for international (334)

206-7828. Vendors are responsible for placing correct information in FBO.

(b) You may need to use special software to view the documents that we post to the FBO. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require Lucent Viewer to view the

TDP(s) which is available as freeware at: http://www.ec-edi.com/ .

(c) The TDP(s) for this solicitation will be accessible via the FBO website (as described below) from the date of issue through the time specified in the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDPs:

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the FBO website. The URL will take you to that

CLINs web-located TDP. You must have an FBO account prior to accessing the TDP.

(2) To access the TDP(s), click directly on the link provided below to be directed to the TDP. You may also copy and paste the link into your browser and hit the Enter key. You will be prompted for your FBO username and password prior to gaining access to the TDP.

CLIN: 0001-0007

TDP Link (URL): https://www.fbo.gov/fedteds/W52P1J19R0053

(e) FOR RESTRICTED TDPs:

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs and any other related documents are posted with various options, such as

Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDPs

Technical Data Packages that have been marked as 'Restricted' can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs that have been marked as 'Restricted' will require approval from the Contracting Officer prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on the packages sub-tab and then click on the request explicit access button. Completion of a Use and Non-Disclosure Agreement may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(2) Access to EXPORT CONTROL TDPs

(i) TDPs that have been marked as 'Export Control' can be accessed electronically via the FBO website, with valid contractor login credentials. In addition, to obtain access to these TDPs, vendors and contractors must have a current DD 2345, Militarily Critical

Technical Data Agreement on file with 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

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http://www.logisticsinformationservice.dla.mil/jcp/ , click on documents and follow instructions provided. Processing time is estimated at five working days after receipt.

(ii) TDPs that have been marked as Export Control will require approval from the Contracting Officer prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on the packages sub-tab, enter your

Marketing Partner Identification Number (MPIN) and click on the request explicit access button. 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 Export Control TDP(s). Completion of a Use and Non-Disclosure Agreement may be required prior to gaining access to the TDP. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(iii) If multiple individuals in your company need access to the Export Control TDP for a solicitation, it can be obtained from your data custodian that is 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: N/A

TDP Link (URL): N/A

(3) Further dissemination of Restricted TDPs must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the Restricted technical data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in FBO should be directed to http://www.fbo.gov/index . The FBO helpdesk phone number is

(866)606-8820. Vendors are responsible for placing correct information in FBO. A user guide for FBO can be found at http://www.fbo.gov/index - on the right of the screen is User Guides - click on Vendor.

*** END OF NARRATIVE C0002 ***

2-D BAR CODING VERIFICATION

(a) As a logistics measure to improve inventory, accountability, security and control, the supplier is required to provide 2-D Bar Codes in accordance with MIL-STD-129 and MIL-PRF-61002 and as further detailed in Section D of the contract.

(b) An approval of the supplier's 2-D Bar Code Label is required before each product with a unique national stock number (NSN) or federally recognized number (FRN) shall be presented for acceptance to the Government Quality Assurance Representative. Prior to formal submission of product to the Government for acceptance, a first time sample of the supplier's initial 2-D Bar Coding Label, comprising of two (2) each of the exterior pack label and two (2) each of the pallet label, shall be submitted for approval to HQ, US Army Joint

Munitions Command, 1 Rock Island Arsenal, ATTN: AMSJM-QAP, Rock Island, IL 61299-6500 to be read by a High Performance Bar Code

Verification system.

(c) Within fifteen calendar days, the supplier will be notified electronically of the approval, conditional approval, or disapproval of the submitted 2-D Bar Code Label. A notice of conditional approval shall state any further actions required of the supplier. A notice of disapproval shall cite reasons for the disapproval.

(d) Once approval of the 2-D Bar Code Label is received, the supplier may begin presenting product to the Government for acceptance.

(e) During life cycle management of the product, the Government may randomly perform checks of the integrity and conformity of the 2-D

Bar Code labeling that is affixed to the supplier's product.

(f) The supplier is responsible for all costs associated with correcting 2-D Bar Code labels that do not meet contractual requirements.

*** END OF NARRATIVE C0003 ***

AMMUNITION DATA CARDS AND REPORT OF CONTRACTOR BALLISTIC TESTING

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(a) Ammunition Data Cards shall be prepared in accordance with MIL-STD-1168 and shall follow the format required by the world wide web application identified as WARP or Worldwide Ammunition-data Repository Program. Information provided in paragraphs 6.7 through 6.16 of

MIL-STD-1168 shall be considered mandatory requirements where all instances of the term should are considered to be replaced with the word shall. This shall also include, if required on the DD Form 1423, a Report of Contractor Lot Acceptance/Ballistic Testing and

Acceptance and Description Sheets (for Propellants and Explosives). WARP will reside within the Munitions History Program (MHP).

Additional details on these WARP applications are provided below.

(b) MHP-WARP Access Procedures

(1) Government or Contractor employee with CAC and AKO account:

(a) Click on the MHP hyperlink which is https://mhp.redstone.army.mil/

(b) Enter CAC PIN when prompted

(c) Click on WARP (ADC)

(d) Click on Help

(e) Click on WARP Request Access and follow instructions

(2) Contractor or Government employee without CAC and AKO account: MHP-WARP uses PKI authentication requiring a DoD approved digital certificate as a security measure to protect the integrity of stored data. There are three vendors that have been approved to issue DoD approved certificates per an External Certification Authority (ECA) program. You are required to use one of the approved vendors listed on the following DISA website: http://iase.disa.mil/pki/eca/index.html . A nominal fee is charged for each certificate.

The Contractor, including any subcontractors, shall assume the responsibility for all costs of obtaining each digital certificate needed.

(3) After the required certificate is obtained:

(a) Click on the MHP-WARP hyperlink: https://mhpwarp.redstone.army.mil/

(b) Enter ECA password

(c) Click on Help and follow the instructions for obtaining the necessary access

(c) HELP Numbers are as follows:

MHP Access (256)313-2143; DSN 897-2143

JMC Quality Administrators for WARP issues (309)782-2697 or (309)782-7107

(d) Worldwide Ammunition-data Repository Program (WARP)

An online users manual will provide additional help in the development of an ammunition data card. It is recommended that you download and read the users manual prior to inputting your initial data card. The users manual also contains screen shots, which depict what the inputter will see during the ADC input process.

(e) Ammunition Data Card Input

ADC input allows current contractors and government facilities the capability to create, and submit for approval, ADCs which meet the format requirements of MIL-STD-1168. ADCs are automatically forwarded to the respective Government Agency Responsible for Acceptance

(GARA). The GARA in most cases is the Defense Contract Management Agency (DCMA) Quality Assurance Representative (QAR), who reviews contractor input for accuracy and completeness, and after updating the disposition code for the specific lot, submits the ADC to the database. The inputter is granted access only to ADCs identified with its specific manufacturing code. The use of previously inputted

ADCs through the TEMPLATE option significantly reduces input effort, while increasing accuracy and consistency of data.

(f) Email Notification

WARP provides immediate, automated notification to process participants when actions are required. When the contractor has completed an

ADC submission, an email message is routed to the GARA advising that an ADC awaits review and approval. If the GARA approves the ADC as submitted, the ADC is released to the base and an email, with approved data card, is routed back to the originator. If the ADC requires modification or correction to conform with MIL-STD-1168 and contract requirements, an email is provided to the ADC originator advising that corrective action is required prior to approval.

(g) Information Updates

It is important that the System Administrators are apprised when a contractor receives a new contract. The contractor shall notify usarmy.ria.jmc.mbx.warp@mail.mil within 30 days after receipt of a new contract. Information to be included shall be the contract number, item, GARA, Manufacturers identification symbol and the names of the individuals who will be inputting ADCs into the system. If you are a new contractor and do not have a Manufacturers identification symbol, you can obtain one by sending an email to usarmy.ria.jmc.mbx.warp@mail.mil. The email must contain manufacturers name, address where performance of the contract will take place, and a point of contact.

(h) Report of Contractor Ballistic/Function Testing Module

(1) In addition to its ADC function, WARP also serves as a repository for reports of contractor ballistic (or functional) testing.

Whenever the contract requires contractor performance of ballistic testing, the results of such testing shall be captured by you, the performing contractor, within a specially designed Lot Acceptance Test Report (LATR) module.

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(2) Within the LATR module, you are required to provide a report of any contractor ballistic/function testing and to submit the report in electronic format via the WWW. The report must be a .pdf file for the upload process to work.

(i) Acceptance and Description Sheets (for Propellants and Explosives) Module: The WARP application now contains an area for on-screen data entry capturing requirements per MIL-STD-1171 for Acceptance and Description Sheets with respect to contract specified Propellant, Chemical and Explosive constituents.

*** END OF NARRATIVE C0004 ***

CONFIGURATION MANAGEMENT DOCUMENTATION

The contractor may submit Engineering Change Proposals (ECPs), Value Engineering Change Proposals (VECPs) (Code V shall be assigned to an engineering change that will affect a net life cycle cost), including Notices of Revision (NORs), and Requests for Variance (RFVs) for the documents in this Technical Data Package (TDP).

(a) If a contractor wishes to permanently depart from a requirement as spelled out in the TDP or any other baseline documentation under Government control, it may propose to do so by submitting an ECP or VECP in accordance with (IAW) 5.5.3 of MIL-STD-3046. Both

ECPs and VECPs shall be submitted to include NORs IAW 5.5.4 of MIL-STD-3046. The contractor shall not present any units incorporating any change to Government documentation until notified by the Government that the ECP or VECP has been approved and has been incorporated in the contract.

(b) If a contractor wishes to temporarily depart from a requirement as spelled out in the TDP or any other baseline documentation under 13 75 Government control, it may request to do so by submitting an RFV IAW 5.5.8 of MIL-STD-3046. The contractor shall not present any units incorporating any variance to Government documentation until notified by the Government that the RFV has been approved and has been incorporated in the contract.

(c) If the Government receives the same or substantially the same VECPs from two or more contractors, the contractor whose VECP is received first will be entitled to share with the Government in all instant, concurrent, future, and collateral savings.

(d) Duplicate VECPs, which are received subsequently, will be returned to the contractor(s) without formal evaluation, regardless of whether or not the first VECP has been approved and accepted by the Government.

*** END OF NARRATIVE C0005 ***

CONFIGURATION MANAGEMENT

ECPs/RFDs will be submitted as follows:

Engineering Change Proposal (ECP). Engineering changes, if applicable, shall be submitted to the Government. Changes to the design or process may, at the Government's option, require First Article Testing (FAT) at the contractors expense. Engineering changes shall be submitted for approval to the Government. DI-CMAN-80642C Notice of Revision (NORs), DI-CMAN-80639C ECP.

Requests for Variation (RFV). If at any time the contractor cannot meet a requirement of the applicable technical data, they can request a Government-approved variation from the specifications prior to incorporating in production. The RFV shall address; the specification or characteristic that will be varied from, potential impact on production or performance of the item, and evidence or analysis quantifying the extent of effects on end item conformance. RFVs shall be submitted for approval via guidance of data item DI-SESS-

81883.

ECPs/RFVs shall be submitted on-line via the U.S. Army CCDC Chemical Biological Center product data management system (PDMS) web link application: ://pdms.apgea.army.mil/pds/home.html

Please contact the Government Procurement Contracting Officer (PCO) to request a PDMS account. A sponsor, cage code for the corporate entity, Certificate of Non-Disclosure, and External Certificate Authority (ECA) will be required. Upon completion of production, notify the Government PCO to terminate the account. An on-line help document is available on the above website and provides a description for generating ECPs and RFVs. MIL-HDBK-61A dated 7 Feb 2001 may be useful in defining content. All supporting documentation submitted shall be in Adobe Acrobat (.pdf) format with all fonts embedded. The following website can be accessed for information on purchasing an ECA:

https://iase.disa.mil/pki/eca/Pages/index.aspx

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All contractor employees with access to a government info system must be registered in the Army Training Certification Tracking System at commencement of services, and must successfully complete the DoD Information Assurance Awareness prior to access to the Information

System and then annually thereafter.

*** END OF NARRATIVE C0006 ***

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SECTION D - PACKAGING AND MARKING

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

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

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

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

2. Packing

2.1 Unit Packaging. The item unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage, and will allow subsequent handling. The outermost component of the unit package shall be a container such as a sealed bag, carton, or box. All components of the container which come into contact with the contents must be compatible with the contents, or protected by means of a liner.

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

2.3 Net weight of contents in unit container shall not exceed 45lbs.

2.4 Unit packages not meeting the requirements for a shipping container shall be packed in shipping containers. All shipping containers shall be the most cost effective and shall be of minimum cube to contain and to protect the items.

2.5 Each pallet shall contain no more than one part number.

2.6 M18/83 and AN-M14 Top Assembly.

2.6.1 Box shall contain no more than 1000 tops.

2.6.2 Tops are to be stacked top to bottom 40 to a sleeve with Cortec VpCI-146 paper for easy removal. No loose tops in box.

2.6.3 All Volatile Corrosion Inhibitor materials shall be as specified. Alternative materials may be used following approval by the technical authority. Application and use shall be consistent with the VCI manufacturers requirements.

2.6.4 A 4-mil polyethylene bag shall be placed around the entire contents of each pallet. The bag shall be adequately sealed to prevent moisture intrusion. Shrink wrap may be used to stabilize the pallet for shipment and may be placed around the polyethylene bag.

2.7 M18/83 and AN-M14 Body Assembly.

2.7.1 Box shall contain no more than 75 cans.

2.7.2 Cans shall be 25 per layer with cardboard spacer between layers to prevent damage to flange.

2.7.3 A sheet of 14.5 by 14.5 of Cortec VpCI-146 paper and a Cortec VpCI Desicorr pouch secured with tape on the inside of the box shall be used per 25 cans.

2.7.4 All…