B08 RFP W52P1J-20-R-0068 AMD 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2022APR04

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

LEON J. DINGBAUM

EMAIL: LEON.J.DINGBAUM2.CIV@ARMY.MIL

W52P1J-20-R-0068

2022APR14

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LEON J. DINGBAUM

Buyer Office Symbol/Telephone Number: CCRI/(309)782-4851

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of Amendment 0001 to Solicitation W52P1J-20-R-0068 is to add Attachment 0010 Government Furnished Property, Attachment

0011 Performance Assessment Questionnaire, and Attachment 0012 Shipping Storage Container PA 19 Assembly Drawing 8865541.

2. Section L0001 referencing Attachment 0002 as the Performance Assessment Questionnaire was also corrected to reflect Attachment 0011

Performance Assessment Questionnaire.

3. Pallet, Material Handling MK 3 MOD 0 will be supplied by the Government as Government Furnished Property (GFP). Additional clauses in reference to GFP have been added to this amendment: 252.211-7007, 252.245-7002, 252.245-7004, and 52.245-9.

4. All other terms and conditions of Solicitation W52P1J-20-R-0068 remain unchanged and applicable.

*** END OF NARRATIVE A0003 ***

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W52P1J-20-R-0068

Name of Offeror or Contractor:

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SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 ADDED 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY MAR/2022

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SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 ADDED 52.245-9 USE AND CHARGES APR/2012

I-2 ADDED 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY JAN/2021

I-3 CHANGED 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEVIATION 2022-O0006) NOV/2021

(a) Definitions. As used in this clause--

(1) Demilitarization means the act of eliminating the functional capabilities and inherent military design features from DoD personal property. Methods and degree range from removal and destruction of critical features to total destruction by cutting, tearing, crushing, mangling, shredding, melting, burning, etc.

(2) Export-controlled items means items subject to the Export Administration Regulations (EAR) (15 CFR parts 730-774) or the

International Traffic in Arms Regulations (ITAR) (22 CFR parts 120-130). The term includes--

(i) Defense items, defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, etc.; and

(ii) Items, defined in the EAR as commodities, software, and technology, terms that are also defined in the EAR, 15 CFR 772.1.

(3) Ineligible transferees means individuals, entities, or countries--

(i) Excluded from Federal programs by the General Services Administration as identified in the System for Award Management

Exclusions located at https://sam.gov ;

(ii) Delinquent on obligations to the U.S. Government under surplus sales contracts;

(iii) Designated by the Department of Defense as ineligible, debarred, or suspended from defense contracts; or

(iv) Subject to denial, debarment, or other sanctions under export control laws and related laws and regulations, and orders administered by the Department of State, the Department of Commerce, the Department of Homeland Security, or the Department of the

Treasury.

(4) Scrap means property that has no value except for its basic material content. For purposes of demilitarization, scrap is defined as recyclable waste and discarded materials derived from items that have been rendered useless beyond repair, rehabilitation, or restoration such that the item's original identity, utility, form, fit, and function have been destroyed. Items can be classified as scrap if processed by cutting, tearing, crushing, mangling, shredding, or melting. Intact or recognizable components and parts are not scrap.

(5) Serviceable or usable property means property with potential for reutilization or sale as is or with minor repairs or alterations.

(b) Inventory disposal schedules. Unless disposition instructions are otherwise included in this contract, the Contractor shall complete the Plant Clearance Inventory Schedule using the Plant Clearance capability of the Government Furnished Property (GFP) Module of the Procurement Integrated Enterprise Environment (PIEE), an electronic equivalent of the SF form 1428, Inventory Disposal Schedule. Users may register for access and obtain training on the PIEE home page https://wawf.eb.mil/piee-landing .

(1) The Plant Clearance Inventory Schedule requires the following:

(i) If known, the applicable Federal Supply Code (FSC) for all items, except items in scrap condition.

(ii) If known, the manufacturer name for all aircraft components under Federal Supply Group (FSG) 16 or 17 and FSCs 2620, 2810, 2915, 2925, 2935, 2945, 2995, 4920, 5821, 5826, 5841, 6340, and 6615.

(iii) The manufacturer name, make, model number, model year, and serial number for all aircraft under FSCs 1510 and 1520.

(iv) Appropriate Federal Condition Codes. See Appendix 2.5 of Volume 2 of DLM 4000.25-2, Supply Standards and Procedures, edition in effect as of the date of this contract. Information on Federal Condition Codes can be obtained at https://www.dla.mil/Portals/104/Documents/DLMS/manuals/dlm/v2/Volume2Change13Files.pdf .

(2) If the schedules are acceptable, the plant clearance officer shall confirm acceptance in the GFP Module Plant Clearance capability, which will transmit an acceptance email to the contractor. The electronic acceptance is equivalent to the DD Form 1637, 4 12

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Notice of Acceptance of Inventory.

(c) Proceeds from sales of surplus property. Unless otherwise provided in the contract, the proceeds of any sale, purchase, or retention shall be--

(1) Forwarded to the Contracting Officer;

(2) Credited to the Government as part of the settlement agreement;

(3) Credited to the price or cost of the contract; or

(4) Applied as otherwise directed by the Contracting Officer.

(d) Demilitarization, mutilation, and destruction. If demilitarization, mutilation, or destruction of contractor inventory is required, the Contractor shall demilitarize, mutilate, or destroy contractor inventory, in accordance with the terms and conditions of the contract and consistent with Defense Demilitarization Manual, DoDM 4160.28-M, edition in effect as of the date of this contract.

The plant clearance officer may authorize the purchaser to demilitarize, mutilate, or destroy as a condition of sale provided the property is not inherently dangerous to public health and safety.

(e) Classified Contractor inventory. The Contractor shall dispose of classified contractor inventory in accordance with applicable security guides and regulations or as directed by the Contracting Officer.

(f) Inherently dangerous Contractor inventory. Contractor inventory dangerous to public health or safety shall not be disposed of unless rendered innocuous or until adequate safeguards are provided.

(g) Contractor inventory located in foreign countries. Consistent with contract terms and conditions, property disposition shall be in accordance with foreign and U.S. laws and regulations, including laws and regulations involving export controls, host nation requirements, Final Governing Standards, and Government-to-Government agreements. The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause.

(h) Disposal of scrap.

(1) Contractor with scrap procedures.

(i) The Contractor shall include within its property management procedure, a process for the accountability and management of

Government-owned scrap. The process shall, at a minimum, provide for the effective and efficient disposition of scrap, including sales to scrap dealers, so as to minimize costs, maximize sales proceeds, and, contain the necessary internal controls for mitigating the improper release of non-scrap property.

(ii) The Contractor may commingle Government and contractor-owned scrap and provide routine disposal of scrap, with plant clearance officer concurrence, when determined to be effective and efficient.

(2) Scrap warranty. The plant clearance officer may require the Contractor to secure from scrap buyers a DD Form 1639, Scrap

Warranty.

(i) Sale of surplus Contractor inventory.

(1) The Contractor shall conduct sales of contractor inventory (both useable property and scrap) in accordance with the requirements of this contract and plant clearance officer direction.

(2) Any sales contracts or other documents transferring title shall include the following statement:

The Purchaser certifies that the property covered by this contract will be used in (name of country). In the event of resale or export by the Purchaser of any of the property, the Purchaser agrees to obtain the appropriate U.S. and foreign export or re-export license approval.

(j) Restrictions on purchase or retention of Contractor inventory.

(1) The Contractor may not knowingly sell the inventory to any person or that person's agent, employee, or household member if that person--

(i) Is a civilian employee of the DoD or the U.S. Coast Guard;

(ii) Is a member of the armed forces of the United States, including the U.S. Coast Guard; or

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(iii) Has any functional or supervisory responsibilities for or within the DoD's property disposal/disposition or plant clearance programs or for the disposal of contractor inventory.

(2) The Contractor may conduct Internet-based sales, to include use of a third party.

(3) If the Contractor wishes to bid on the sale, the Contractor or its employees shall submit bids to the plant clearance officer prior to soliciting bids from other prospective bidders.

(4) The Contractor shall solicit a sufficient number of bidders to obtain adequate competition. Informal bid procedures shall be used, unless the plant clearance officer directs otherwise. The Contractor shall include in its invitation for bids, the sales terms and conditions provided by the plant clearance officer.

(5) The Contractor shall solicit bids at least 15 calendar days before bid opening to allow adequate opportunity to inspect the property and prepare bids.

(6) For large sales, the Contractor may use summary lists of items offered as bid sheets with detailed descriptions attached.

(7) In addition to mailing or delivering notice of the proposed sale to prospective bidders, the Contractor may (when the results are expected to justify the additional expense) display a notice of the proposed sale in appropriate public places, e.g., publish a sales notice on the Internet in appropriate trade journals or magazines and local newspapers.

(8) The plant clearance officer or representative will witness the bid opening. The Contractor shall submit, either electronically or manually, two copies of the bid abstract.

(9) The following terms and conditions shall be included in sales contracts involving the demilitarization, mutilation, or destruction of property:

(i) Demilitarization, mutilation, or destruction on Contractor or subcontractor premises. Item(s) N/A require demilitarization, mutilation, or destruction by the Purchaser. Demilitarization shall be witnessed and verified by a Government representative using DRMS

Form 145 or equivalent.

(ii) Demilitarization, mutilation, or destruction off Contractor or subcontractor premises.

(A) Item(s) N/A require demilitarization, mutilation, or destruction by the Purchaser. Demilitarization shall be witnessed and verified by a Government representative using DRMS Form 145 or equivalent.

(B) Property requiring demilitarization shall not be removed, and title shall not pass to the Purchaser, until demilitarization has been accomplished and verified by a Government representative. Demilitarization will be accomplished as specified in the sales contract. Demilitarization shall be witnessed and verified by a Government representative using DRMS Form 145 or equivalent.

(C) The Purchaser agrees to assume all costs incident to the demilitarization and to restore the working area to its present condition after removing the demilitarized property.

(iii) Failure to demilitarize. If the Purchaser fails to demilitarize, mutilate, or destroy the property as specified in the contract, the Contractor may, upon giving 10 days written notice from date of mailing to the Purchaser--

(A) Repossess, demilitarize, and return the property to the Purchaser, in which case the Purchaser hereby agrees to pay to the

Contractor, prior to the return of the property, all costs incurred by the Contractor in repossessing, demilitarizing, and returning the property;

(B) Repossess, demilitarize, and resell the property, and charge the defaulting Purchaser with all costs incurred by the

Contractor. The Contractor shall deduct these costs from the purchase price and refund the balance of the purchase price, if any, to the Purchaser. In the event the costs exceed the purchase price, the defaulting Purchaser hereby agrees to pay these costs to the

Contractor; or

(C) Repossess and resell the property under similar terms and conditions. In the event this option is exercised, the Contractor shall charge the defaulting Purchaser with all costs incurred by the Contractor. The Contractor shall deduct these costs from the original purchase price and refund the balance of the purchase price, if any, to the defaulting Purchaser. Should the excess costs to the Contractor exceed the purchase price, the defaulting Purchaser hereby agrees to pay these costs to the Contractor.

(End of clause)

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CDRLS MK158 MK160 16-MAR-2022 023

Attachment 0001 PRICING MATRIX 16-MAR-2022 001

Attachment 0002 ASSIST INSTRUCTIONS 16-MAR-2022 001

Attachment 0003 SECURITY SOW COCO 19-MAY-2021 020

Attachment 0004 OPSEC ACQUISITIONS PLAN 16-MAR-2022 015

Attachment 0005 CDRL GUIDANCE 16-MAR-2022 002

Attachment 0006 ASC FORM 71507 HAZ COVER SHEET MK158 16-MAR-2022 001

Attachment 0007 ASC FORM 71507 HAZ COVER SHEET MK160 16-MAR-2022 001

Attachment 0008 DISCLOSURE OF LOBBYING 16-MAR-2022 002

Attachment 0009 FIRST ARTICLE TEST (FAT) INFORMATION SHEET 16-MAR-2022 001

Attachment 0010 GOVERNMENT FURNISHED PROPERTY 25-APR-2022 001

Attachment 0011 PERFORMANCE ASSESSMENT QUESTIONNAIRE 25-APR-2022 003

Attachment 0012 SHIPPING STORAGE CONTAINER PA 19 ASSEMBLY DRAWING 25-APR-2022 001

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

A. PROPOSAL SUBMISSION (SECTION L)

1. General Instructions:

a. Offerors shall submit proposals in accordance with the information in this section. Offerors shall review all documents contained or referenced in the solicitation for further insight into the areas that your proposal must address. Proposals that do not contain the information requested in the solicitation risk the Government determining the proposal unacceptable.

b. Clarity and completeness are essential and proposals should be clear, consistent, and concise. Offerors must provide information in sufficient detail to allow the Government to make a best value assessment of the Offerors capability to support the solicitation and

Technical Data Package (TDP) requirements. The burden of providing complete and thorough information remains with the Offeror.

c. Offerors shall confine information intended for the Government to consider to the appropriate volume. Offerors shall provide information by addressing each factor/sub- factor in the format and sequence identified in these instructions. Information submitted that is not within the appropriate volume may not be considered. The Government will not assume the duty to search for data or information to cure problems it finds in proposals.

d. The Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in the proposal. The

Government cautions Offerors that merely repeating the technical requirements with stated assertions DOES NOT reflect an understanding of the requirement or substantiate capability to perform. Proposals must provide documentary evidence in support of conclusive statements of how the Offeror will meet contract requirements.

e. The Government intends to award one contract without discussions; consequently, it is the Offerors responsibility to submit a proposal that conforms to all of the terms and conditions of the solicitation and contains the Offerors best offer. In accordance with

FAR 15.306, when award without discussions is contemplated Offerors may be given the opportunity to clarify certain aspects of proposals

(e.g., the relevance of an Offerors past performance information and adverse past performance information to which the Offeror has not previously had an opportunity to respond) or to resolve minor or clerical errors.

f. The Government reserves the right to open discussions if deemed necessary. In the event that discussions are necessary, the Procuring

Contracting Officer (PCO) will establish a competitive range in accordance with FAR 15.306.

g. All proposals shall use the English language. Offerors are encouraged to utilize a font that is easily readable, such as Arial or

Times New Roman, with a minimum font size of 12 point.

h. The Offerors proposal shall consist of the following four volumes:

Volume 1 Technical Approach Factor

Volume 2 Price Factor

Volume 3 Past PerformanceVolume 4 Solicitation and Amendments

i. The complete proposal, as described above, shall be electronically submitted to the Contracting Officer and her representative no later than the due date and time specified in the solicitation and any subsequent amendments (if applicable). The Government will not evaluate proposals submitted by mail or hand-carried. The Offeror must submit its proposals by electronic mail. Electronic mail proposal submissions shall not exceed a size limit of 10MB. The Government recommends that the Offeror request a Return Receipt or other form of acknowledgment to verify the Government received the proposal.

Electronic Mail:

"joseph.r.depover.civ@army.mil"

"nathanial.s.tutor.civ@army.mil "

"leon.j.dingbaum2.civ@army.mil"

j. Due to file size restrictions, proposals may be submitted through DOD SAFE, https://safe.apps.mil/ . Offerors will need to request a drop off link from Mr. Johnson or Mr. Tutor prior to using DOD SAFE.

k. All computer files shall be virus checked prior to submission. The Government may hold Offerors financially liable for damage caused to Government computer systems by any virus introduced during review of these submitted documents.

2. Proposal Instructions and Content by Volume:

I. Proposal Volume 1 - Technical Approach Factor:

a) The Technical Approach Factor consists of the following two sub-factors:

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i. Sub-factor 1: Production Capability

ii. Sub-factor 2: Quality Plan

b) Volume 1 Instructions:

The Offeror shall develop its Technical Approach proposal using Microsoft Word or Portable Document Format (.PDF) with a minimum font size of 12 point. It shall consist of a maximum of 90 pages. Offerors shall number all pages. If an Offeror provides more than the maximum allowance of pages for the Technical Approach factor, the Government will not evaluate any pages above 90. If an Offeror does not comply with the submission requirements, the Technical Approach proposal shall be rejected and not evaluated.

Offerors will submit the Technical Approach proposal by the closing date and time of the solicitation.

c) Volume 1 Content:

i. Sub-factor 1: Production Capability:

The offeror shall provide a detailed description of its technical capability to produce the MK158 MOD 0 through MK160 MOD 0 Family of

Delay Detonators to meet the technical data package and solicitation requirements. The offerors description shall include, at a minimum:

1. A detailed plan for manufacture, inspection, marking, final assembly and packaging of the MK158 MOD 0 through MK160 MOD 0 Family of

Delay Detonators, including a description of the proposed facilities, necessary equipment and tooling, essential skills (technical staff, experienced engineers, quality control staff, etc.); and proposed controls to provide traceability of components during the production process, temporary storage, and interplant shipment. If an offeror does not currently possess the required capabilities in-house, the proposal must demonstrate a realistic plan to achieve the required capability.

2. Proposed manufacturing processes/plans to include information as to whether the processes/components will be performed or manufactured in-house (by the proposed prime contractor), or supplied by a subcontractor. For each subcontracted process or component, the plan shall provide the name of the proposed supplier and define all work to be accomplished at the supplier level. The components that must be addressed for the MK158 MOD 0 through MK160 MOD 0 Family of Delay Detonators include: molded plastic parts; delay column composition, initiation charge, PETN, shock tube, packaging material and ammunition containers.

3. A time-phased plan, including a schedule for all manufacturing and test activities, showing significant events, milestones, manpower, resource allocation, and the interdependencies of all program tasks and milestones that realistically demonstrates the offerors ability to meet the governments required delivery schedule for data item submissions and approvals, First Article Test, production, and any associated required activities.

4. Details of the proposed Configuration Management System. This includes the system of developing, processing, and implementing engineering changes, deviations to drawings and specifications. Also, the process to identify, control, audit, and track hardware configurations. Details on how Configuration Management requirements will be flowed down, managed, and controlled at the subcontractor level should also be addressed.

ii. Sub-factor 2 - Quality Plan:

The offeror shall provide a detailed discussion of its proposed approach for the performance of quality assurance for the MK158 through

MK160 Family of Delay Detonators that meets the technical data package and solicitation requirements. The offerors quality plan shall include, at a minimum:

1. Objective evidence that the offerors quality system complies with ISO 9001:2008, with no exclusions permitted [i.e. independent certification by an accredited registrar]. If the use of an alternate program/system is proposed, the proposal must describe the degree to which the alternate system is equivalent to ISO 9001:2008 requirements.

2. Inspection and test plan describing the proposed approach to meet all inspection and test requirements in the solicitation and technical data specifications and in conformance with MIL-STD-1916, including but not limited to: supply and component acceptance, First

Article Test (FAT), and Lot Acceptance Test (LAT). Proposed inspection techniques, skills, and equipment (to include Acceptance

Inspection Equipment (AIE) and/or Automated Acceptance Inspection Equipment (AAIE)) shall be addressed, including the calibration system and standards.

3. Procedures for identification, control, correction, and resolution of deficiencies identified in components, assemblies, and the end item. Detection, segregation, and handling of nonconforming material must be addressed.

4. Proposed Process Control systems and equipment designed to prevent nonconformances, detect production problems, and reduce variation in processes affecting key product characteristics (e.g. appropriate SPC charts).

5. Program and procedures for the inspection, prevention, and control of critical defects in accordance with all requirements of the

Section E Critical Characteristics Narrative. Proposal shall describe how the offeror will meet the requirements identified in the

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clause. Offeror shall also address how they will meet the requirements identified in MIL-STD-1916 paragraph 4.4 in their production and inspection processes.

II. Proposal Volume 2 - Price Factor:

a) The Price Factor has NO sub-factors.

b) Volume 3 Instructions:

Offeror shall provide its proposed prices for all CLINs and all evaluated option quantity ranges, including unit prices for the Base

Award quantities. The Offeror shall do this for the Base Award quantity and Base Option solicited in the Pricing Matrix (Attachment 0001 of the solicitation). Proposed prices are limited to two decimal places. Offerors shall state all prices for this acquisition in current

U.S. dollars. This shall also include escalation, as appropriate. All unit prices shall be binding.

The one-year base evaluated option is defined in the Pricing Matrix as the following:

Base Option: Date of basic contract award 365 days

The proposal shall consist of an electronic MS Excel file of the filled-out Pricing Matrix/Attachment 0001. Offerors shall submit the electronic copy of the filled-out Pricing Matrix along with all other solicitation submission documents.

c) Instructions for completion of the Pricing Matrix:

All information the Offeror is required to fill-in is highlighted on the Pricing Matrix in blue.

The Offeror shall enter its full name in the space provided Offeror/Cage.

The Offeror shall enter First Article Test price for the Base Year.

The Offeror shall enter a unit price for a MK158 quantity of 5,850 and MK160 quantity of 8,000 for the Base Year.

The Offeror shall enter unit prices for each quantity range in the Base Year Option, in the spaces provided for Offeror fill- in.

The Offeror shall not add any other information to the Pricing Matrix, nor shall Offerors make any changes to the Pricing Matrix.

If an Offeror fails to submit a price for CLIN 0001, MK158 Base Year quantity of 5,850 and unit prices for all quantity of ranges; CLIN

0002, MK160 Base Year Quantity of 8,000 and unit prices for all quantity of ranges; CLIN 0003, MK158 First Article Test (FAT); and CLIN

0004, MK160 FAT, the Government may consider the proposal unacceptable and the Government may reject the proposal.

III. Proposal Volume 3 - Past Performance Factor:

a) Volume 3 shall be submitted in accordance with the following format:

i. Cover Page: Solicitation Number, Offeror Name, CAGE, and DUNS (one page)

ii. Section 1, Contract References Up to three references using the PAQ Form. Offerors shall complete sections IIA and IIB only.

iii. Section 2, Relevant Delivery and Quality Performance Narratives - Limited to two pages maximum for each contract reference.

iv. Section 3, Adverse Contract Performance - No page limitation

b) Section 1, Contract References:

The Offeror shall submit no more than three contract references with its proposal representing recent and relevant performance under

U.S. Army, United States Marine Corps, Foreign Military Sales, or other Military contracts. It is recommended that Offerors limit references to those involving its performance as a prime contractor only.

Recent project/contracts are defined as prime contracts, task orders, delivery orders, or subcontracts where services or deliverables were performed or are still being performed anytime within three years of issuance of this RFP. Work performed on multiple orders under the same contract may be submitted as a single contract reference as long as all of the work supports the same program/solution. The

U.S. Government reserves the right to consider any significant past performance after the solicitation closing date and prior to award.

Relevant means performance that demonstrates the work efforts performed by the Offeror or its proposed subcontractors involving the same or similar manufacturing processes and quality assurance processes needed to produce and deliver TNT in accordance with the TDP and solicitation requirements.

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i. Performance Assesment Questionnaire (PAQ):

The information to be provided with each contract reference is on the PAQ, Attachment 0011. The Offeror must complete PAQ Sections IIA and IIB for each contract reference and send copies of the PAQ to the respondent Point of Contact (POC) as identified in IIA in a timely manner. The Offeror shall include these documents in Volume 3, Section 1 of the proposal. The PAQ respondent(s) will send the completed questionnaire directly to the U.S. Government POC as identified in Section IV of the PAQ.

To ensure inclusion of all references in the evaluation process, the Offeror is encouraged to provide the U.S. Government with the most current contract data and POC information on each reference on the PAQ.

The U.S. Government is not required to interview any POCs identified by Offerors.

The U.S. Government reserves the right to use data provided in the Offerors proposal and data obtained from other sources.

c) Adverse Contract Performance:

In addition to the contract references, the Offeror shall identify every recent and relevant contract it was awarded that encountered any performance problems. For any contract meeting this description, provide the following information:

-Contract number and Order number, if applicable

-NSN

-Part Number

-POC/Contracting Officer to include email addresses and telephone number

-Provide a copy of any Corrective Action Report (CAR) or Product Quality Deficiency Report (PQDR)

-State any corrective actions taken to avoid reoccurrence

-Describe the extent to which the corrective action has been successful, identifying POC who can confirm the success of the corrective measures

-The Offeror shall identify any violations related to Occupational Safety & Health Administration (OSHA) and Environmental Protection

Agency (EPA)

-Federal Legal Settlements or Fines. The Offeror shall identify any DoD, Federal, or state settlements resulting from a legal action or legal decision (example OSHA, EPA, state, other)

-Cage code /DUNS

-Contracting Officers Representative name and telephone number, if applicable

-Contract type (i.e. FFP, CPFF etc.)

-Award Price

-Final or projected final price

The Offeror shall also identify every recent and relevant contract that was terminated for default or cause, in whole or in part, within the past three years of issuance of this solicitation. For any contract falling under these descriptions, provide the following information:

-Contract number and Order number

-Date of Termination or Partial Termination

-POC/Contracting Officer to include email addresses and telephone number

-Identify reason for any terminations for default or cause

The number of contracts and page counts provided in response to Adverse Contract Performance is unlimited. If there are no contracts meeting the descriptions of Adverse Contract Performance the Offeror must state as such. Failure to include this information or a statement may be a cause for rejection of an Offerors proposal as incomplete.

d) The U.S. Government reserves the right to use data provided in the Offeror's proposal and data obtained from other sources such as the Contractor Performance Assessment and Reporting System (CPARS). To ensure inclusion of all references in the evaluation process, the

Offeror is encouraged to provide the U.S. Government with the most current data on each reference.

e) References provided on classified contracts or contracts to foreign entities cannot be verified; therefore, classified and foreign contracts will not be evaluated.

IV. Proposal Volume 4 Solicitation and Amendments

The proposal shall contain one signed electronic copy of the complete solicitation, including the Standard Form 33 and all amendments, as applicable. An individual authorized to bind the Offeror must sign the solicitation and each amendment. The Government cautions

Offerors to ensure all solicitation and/or amendment fill-ins and blanks that require information are complete and provided with their proposal. There is no applicable page limit.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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