W52P1J21R0064.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W52P1J-21-R-0064 2022JUL27

RYAN M. OLIVER (309)782-4464

RYAN.M.OLIVER9.CIV@ARMY.MIL

2023AUG26 05:00pm

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

X

325920

X

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 61

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: RYAN M. OLIVER

Buyer Office Symbol/Telephone Number: CCRI/(309)782-4464

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This is a Full and Open competition Request for Proposal (RFP). The applicable NAICS Code is 325920, Explosive Manufacturing. Size

Standard Number of Employees: 750.

1) As a result of this RFP, it is the Army Contracting Command - Rock Island's (ACC-RI's) intent to award a single Firm Fixed

Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with five ordering periods for the procurement of the following family of SHEET EXPLOSIVES configurations:

CLIN DODIC NSN NOMENCLATURE DIMENSION_______________________________________________________________________________________________________________________________

0002 M980 1375-01-562-3014 Charge, Demolition, Sheet, Roll 38FT 38 Ft Roll; 10" wide; 0.083" thick

0004 M981 1375-01-562-3220 Charge, Demolition, Sheet, Roll 25FT 25 Ft Roll; 10" wide; 0.125" thick

0006 M982 1375-01-568-2740 Charge, Demolition, Sheet, Roll 19FT 19 Ft Roll; 10" wide; 0.166" thick

0008 M983 1375-01-568-2737 Charge, Demolition, Sheet, Roll 15FT 15 Ft Roll; 10" wide; 0.208" thick

0010 M984 1375-01-562-3225 Charge, Demolition, Sheet, Roll 13FT 13 Ft Roll; 10" wide; 0.250" thick

0012 M985 1375-01-568-2729 Charge, Demolition, Sheet, Roll 11FT 11 Ft Roll; 10" wide; 0.291" thick

0014 M986 1375-01-568-2716 Charge, Demolition, Sheet, Roll 9FT 9 Ft Roll; 10" wide; 0.333" thick

0016 M993 1375-01-568-2743 Charge, Demolition, Sheet, Roll 50FT 50 Ft Roll; 10" wide; 0.062" thick

0018 M994 1375-01-565-8411 Charge, Demolition, Sheet, Roll 76FT 76 Ft Roll; 10" wide; 0.043" thick

0020 MM30 1375-01-563-1105 MK140 Mod 0, Charge, Demolition, Flexible 3" Length X 0.653" OD X .270" ID; weight 20 grams

0022 MW84 1375-01-565-5339 MK75 Mod 0 Kit, Demolition, Tubular 25 Ft Tubular, 2.75" OD, 1.75 ID"; weight 50lb

0024 M024 1375-01-399-3718 M118 Charge, Demolition Block Block of four 1/2 lb sheets; 3" wide; 1" thick

0026 M060 1375-01-399-3720 M186 Demolition Charge Roll 50 Ft/Roll; 3" wide; 1/4" thick; Weight-25lb/spool

2) The guaranteed minimum dollar amount for this IDIQ procurement is $5 million. This guaranteed minimum dollar amount will be awarded in the first delivery order, which will be issued at or near the time of the IDIQ contract award. The Government does not guarantee quantity in any ordering period of the contract period with the exception of the guaranteed minimum dollar amount. An award under this IDIQ RFP in no way obligates the Government to place any additional orders beyond the guaranteed minimum dollar amount.

3) Ordering Periods:

Ordering Period 1: Date of Award - 365 Days after Contract (DAC)

Ordering Period 2: 366 DAC - 730 DAC

Ordering Period 3: 731 DAC - 1,095 DAC

Ordering Period 4: 1,096 DAC - 1,461 DAC

Ordering Period 5: 1,462 DAC - 1,826 DAC

4) Price Matrix: This solicitation will include range pricing as set forth in the Price Matrix at Attachment 0002. Offerors shall submit a completed Price Matrix at Attachment 0002 instead of Section B pricing. Failure to provide firm fixed prices for all quantity ranges and all ordering periods is unacceptable and may render the offeror ineligible for award. The pricing submitted in the Price Matrix shall be fully executable by the Government at the unit prices and quantity range limits specified in the Price

Matrix. Refer to Attachment 0003 regarding instructions for completing the Price Matrix and Attachment 0004 for how the Government will evaluate the price.

5) Cumulative Pricing: This contract will utilize total (cumulative) pricing for each ordering period of the contract for production CLINS. The cumulative quantity unit pricing will be reflected forward. Unit prices of previously awarded quantities will not be adjusted.

6) This solicitation has a HUBZONE PRICE EVALUATION PREFERENCE FAR 19.1307.

7) Large business offerors must submit a SMALL BUSINESS SUBCONTRACTING PLAN FAR 52.219-9 with their proposals.

8) This RFP will utilize the Acquisition Source Selection Interactive Support Tool (ASSIST) during the source selection evaluation

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W52P1J-21-R-0064

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

process. A separate tool, the ASSIST2Industry, will be used in conjunction with ASSIST to accomplish all exchanges with Offerors after receipt of proposals pursuant to Federal Acquisition Regulation (FAR) 15.306. ASSIST2Industry provides the ability for the

Government to issue, and the Offerors to receive and respond to, all Evaluation Notices (ENs) in a secure online environment. See

Attachment 0012-ASSIST Instructions for further information.

9) Base Provisions, Terms and Conditions are commercial (FAR 52.212) with Addenda incorporated by Attachment via Section J.

Offerors are cautioned to pay specific attention to the important proposal instructions set forth in Attachment 0003. Failure to comply with the Attachment 0003 proposal instructions may result in your proposal being rejected and no longer considered for award.

Offerors should read Attachment 0004 Evaluation in its entirety.

For addendum Instructions see Attachment 0003.

For addendum Evaluation see Attachment 0004.

For addendum Terms and Conditions see Attachment 0001.

52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES is tailored as follows:________________________________________________________________________________________________________

52.212-1(a) NAICS: 325920 Explosives Manufacturing, Size Standard Number of Employees: 750

52.212-1(b) Submission of offers: The minimum offer listed in this clause is incorrect for this procurement because of the addition of noncommercial clauses and the best value criteria. Offerors ARE required to submit a SIGNED copy of the SF1449 and acknowledge any/all amendments. The minimum offer for this procurement should include:

i. Signed 1449 and any/all amendments

ii. Reps and Certs (if not in SAM)

iii. Volume 1: Technical Capability or WAWF

iv. Volume 2: Past Performance

v. Volume 3: Small Business Participation (large business only)

vi. Volume 4: Attachment 0002 Price Matrix

52.212-1(c) Period for acceptance of offers: Instead of 30 days, the offeror shall agree to hold the prices in its offer firm for

180 calendar days from the date specified for receipt of offers.

52.212-1(e) Multiple offers: The existing language in (e) is deleted. Offerors should not submit multiple offers. Only one IDIQ contract will be awarded as a result of this procurement.

52.212-1(h) Multiple Awards: The existing language in (h) is deleted. This procurement has quantity ranges and ordering periods.

Only one IDIQ contract will be awarded as a result of this procurement.

Addendum to 52.212-2 EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES is tailored as follows:_____________________________________________________________________________________________________

52.212-2(b) The existing language in (b) is deleted because there are no options in this IDIQ procurement. There are only ordering periods in this RFP. The Government will evaluate the prices according to M.4 Volume 4 - Price Matrix.

52.212-2(c) The existing language in (c) is deleted. When the Government determines the successful offeror, the Government will take the further action by awarding one IDIQ contract, as the result of this procurement.

Basis of Award is 52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES and the following factors:

- Technical Capability Factor

-- Manufacturing Plan Sub-factor

-- Management Plan Sub-factor

-- Quality Program

- Past Performance Factor

-- Quality Sub-factor

-- On-time Delivery Sub-factor

- Small Business Participation Factor

- Price Factor

The Technical Capability Factor will be evaluated on an Acceptable/Unacceptable basis. If an Offeror utilizing Option 1 proposal approach fails to achieve an Acceptable rating, it will receive an overall Unacceptable rating for the Technical Capability Factor and will not be further considered for award. If an Offeror utilizing Option 2 proposal approach achieves an Unacceptable rating on any of the three Technical Capability Sub-factors, it will receive an overall Unacceptable rating for the Technical Capability

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Factor and will not be further considered for award.

The Past Performance Factor will be evaluated based on an assessment of all of the recent, relevant past performance information identified. The Government will determine an overall confidence rating for the Offeror and assign an adjectival rating for each Sub-factor as indicated in M.2.5 below.

The Small Business Participation Factor will be evaluated based on the information provided by the Offeror and the criteria set forth below. The Government will assign an adjectival rating for each Offeror in accordance with M.3. below.

The overall importance of the adjectival Factors and associated Sub-factors, in descending order of importance, is as follows:

- Factors:

-- Past Performance Factor

-- Small Business Participation Factor

-- Price Factor

- Past Performance Sub-factors

-- Quality

-- On Time Delivery

-Technical Capability Sub-factors must all receive an Acceptable rating to achieve an Acceptable rating for the Technical Capability

Factor.

The Past Performance Factor is more important than the Small Business Participation Factor, which is more important than the Price

Factor. All evaluation Factors, when combined, are significantly more important than Price; however, Price will become increasingly important as the non-Price Factors equalize. Technical Capability will be evaluated on an Acceptable/Unacceptable basis; to be awardable, an Offeror must receive a rating of Acceptable rating under the Technical Capability Factor.

*** END OF NARRATIVE A0001 ***

4 61

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M980 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-562-3014

COMMODITY NAME: M980 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Setion B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0002 M980 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-562-3014

COMMODITY NAME: M980 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0003 M981 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-562-3220

COMMODITY NAME: M981 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0004 M981 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-562-3220

COMMODITY NAME: M981 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

6 61

Page of

Name of Offeror or Contractor:

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)

0005 M982 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-568-2740

COMMODITY NAME: M982 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0006 M982 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-568-2740

COMMODITY NAME: M982 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

7 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0007 M983 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-568-2737

COMMODITY NAME: M983 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

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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

0008 M983 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-568-2737

COMMODITY NAME: M983 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0009 M984 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-562-3225

COMMODITY NAME: M984 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

9 61

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:

SHIP TO:

(Y00000)

0010 M984 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-562-3225

COMMODITY NAME: M984 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0011 M985 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-568-2729

COMMODITY NAME: M985 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

10 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0012 M985 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-568-2729

COMMODITY NAME: M985 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0013 M986 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-568-2716

COMMODITY NAME: M986 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

11 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0014 M986 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-568-2716

COMMODITY NAME: M986 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0015 M993 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

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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

NSN: 1375-01-568-2743

COMMODITY NAME: M993 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0016 M993 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-568-2743

COMMODITY NAME: M993 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

13 61

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)

0017 M994 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-565-8411

COMMODITY NAME: M994 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0018 M994 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-565-8411

COMMODITY NAME: M994 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

14 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0019 MM30 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-563-1105

COMMODITY NAME: MM30 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0020 MM30 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-563-1105

COMMODITY NAME: MM30 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

15 61

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)

0021 MW84 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-565-5339

COMMODITY NAME: MW84 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0022 MW84 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-565-5339

COMMODITY NAME: MW84 PRODUCTION

CLIN CONTRACT TYPE:

16 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

0023 M024 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-399-3718

COMMODITY NAME: M024 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

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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

0024 M024 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-399-3718

COMMODITY NAME: M024 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0025 M060 FIRST ARTICLE TEST $ $ _______________________ ______________ __________________

NSN: 1375-01-399-3720

COMMODITY NAME: M060 FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

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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

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

0026 M060 PRODUCTION $ $ _______________ ______________ __________________

NSN: 1375-01-399-3720

COMMODITY NAME: M060 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

All prices should be inserted into the Price Matrix

(Attachment 0002), instead of the CLIN price lines in

Section B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

0027 CONTRACT DATA REQUIREMENTS LIST (CDRL) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRL

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

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INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ISO 9001:2015

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

3 52.247-29 F.O.B. ORIGIN FEB/2006

4 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

5 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

6 52.247-61 F.O.B.--ORIGIN--MINIMUM SIZE OF SHIPMENTS APR/1984

7 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2022

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

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as

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either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

N/A

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

N/A

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number N/A.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number N/A.

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(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

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(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods--

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(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/ ; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number N/A, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

8 52.247-33 F.O.B. ORIGIN, WITH DIFFERENTIALS FEB/2006

(a) The term "f.o.b. origin, with differentials," as used in this clause, means --

(1) Free of expense to the Government delivered --

(i) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city, county, and State from which the shipments will be made and from which line-haul transportation service (as distinguished from switching, local drayage, or other terminal service) will begin;

(ii) To, and placed on, the carrier's wharf (at shipside, within reach of the ship's loading tackle, when the shipping point is within a port area having water transportation service) or the carrier's freight station;

(iii) To a U.S. Postal Service facility; or

(iv) If stated in the solicitation, to any Government-designated point located within the same city or commercial zone as the f.o.b.

origin point specified in the contract (the Federal Motor Carrier Safety Administration prescribes commercial zones at Subpart B of 49

CFR part 372); and

(2) Differentials for mode of transportation, type of vehicle, or place of delivery as indicated in Contractor's offer may be added to the contract price.

(b) The Contractor shall --

(1)(i) Pack and mark the shipment to comply with contract specification; or

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements to protect the goods and to ensure assessment of the lowest applicable transportation charge;

(2)(i) Order specified carrier equipment when requested by the Government; or

(ii) If not specified, order appropriate carrier equipment not in excess of capacity to accommodate shipment;

(3) Deliver the shipment in good order and condition to the carrier, and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by the Contractor) on or in the carriers conveyance as required by carrier rules and regulations;

(4) Be responsible for any loss of and/or damage to the goods --

(i) Occurring before delivery to the carrier;

(ii) Resulting from improper packing and marking; or

(iii) Resulting from improper loading, stowing, trimming, blocking, and/or bracing of the shipment, if loaded by the Contractor on or in the carrier's conveyance;

(5) Complete the Government bill of lading supplied by the ordering agency or, when a Government bill of lading is not supplied, prepare a commercial bill of lading or other transportation receipt. The bill of lading shall show --

(i) A description of the shipment in terms of the governing freight classification or tariff (or Government rate tender) under which

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lowest freight rates are applicable;

(ii) The seals affixed to the conveyance with their serial numbers or other identification;

(iii) Lengths and capacities of cars or trucks ordered and furnished;

(iv) Other pertinent information required to effect prompt delivery to the consignee, including name, delivery address, postal address and ZIP code of consignee, routing, etc.;

(v) Special instructions or annotations requested by the ordering agency for commercial bills of lading; e.g., "This shipment is the property of, and the freight charges paid to the…