Amendment 0001 to Solicitation W56HZV21R0202 Reactive Armor Tile.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 2022NOV11

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

RONALD THENN

EMAIL: RONALD.N.THENN.MIL@ARMY.MIL

W56HZV-21-R-0202

2022SEP30

X

X 2023JAN03 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 40

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: RONALD THENN

Buyer Office Symbol/Telephone Number: CCTA-AIP-C/(571)588-9378

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0001 to solicitation W56HZV-21-R-0202

The purpose of this amendment is:

1. The hour and date specified for receipt of Offers is extended to Tuesday, 03 January 2023 at 05:00pm EST.

2. Part numbers have been added to the tile CLINs.

3. The M3 drawing in TDP attachments 22ENG008A and 22ENG008B was updated to include drawings 13109818 and 13109819 instead of identifying them just as a reference. This update also includes a PDF of DR_13075288_19200 instead of a WWI file. A new date of 24 OCT

2022 is reflected in section J for Attachment 0010 Technical Data Packages.

4. The following grammatical changes were made.

- The spelling of procurement in the title of Section D.4 was corrected.

- A closing parenthesis was added at the end of the sentence in E.1.1(f)(1).

- The third sentence in E.1.1.(g)(6) was corrected to say contractor facility whose instead of contractors facilities whos.

- The first sentence of E.1.2.c was changed from Contractors analysis to Contractor's analysis.

- The first sentence of E.1.3.d was changed from Contractors typed signature to Contractor's typed signature.

All other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0002 ***

2 40

W56HZV-21-R-0202

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

0010 FIRST ARTICLE TEST (FAT) 2 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 FAT GREEN 383

Mfr CAGE: 19200

Mfr Part Number: 13106670

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

3 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 FIRST ORDERING YEAR 41 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106670

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-700-0124, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR 59 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106670

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-700-0124, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106670

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-700-0124, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0020 FIRST ARTICLE TEST (FAT) 2 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 FAT GREEN 383

Mfr CAGE: 19200

Mfr Part Number: 13104831

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

7 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR 84 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13104831

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-4978, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR 122 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13104831

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-4978, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13104831

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-4978, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0030 FIRST ARTICLE TEST (FAT) 2 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 FAT GREEN 383

Mfr CAGE: 19200

Mfr Part Number: 13108087

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

11 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR 63 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13108087

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3845, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

12 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR 15 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13108087

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3845, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

13 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13108087

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3845, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0040 FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 FAT TALON GREEN 917A

Mfr CAGE: 19200

Mfr Part Number: 13106585

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

15 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106585

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 21 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-699-9757, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR 1 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106585

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-699-9757, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

17 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106585

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-699-9757, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0050 FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 FAT TALON GREEN 917A

Mfr CAGE: 19200

Mfr Part Number: 13106208

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

19 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106208

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-5034, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR 1 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106208

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-5034, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

21 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106208

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-5034, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

22 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0060 FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 FAT TALON GREEN 917A

Mfr CAGE: 19200

Mfr Part Number: 13108089

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

23 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13108089

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3310, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0062 SECOND ORDERING YEAR 1 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13108089

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3310, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

25 40

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13108089

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 137-01-702-3310, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

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PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D.1 PACKAGING AND MARKING REQUIREMENTS

Item Nomenclature:

1. Armor Tile Set: AMPV High Back, XM1218E1 In Box, Pallet

2. Combination of Adopted Items for Tile, Armor: Bradley XM44, 14 Each, In box, Pallet

D.2 MARKING OF SHIPMENTS: Ship IAW CFR 49 and DoD 4500.9, Risk Category III.

D.2.1 Bar Code Requirements: There is a 2-D Barcoding requirement in accordance with DEVCOM-AC drawing number 12999545k.

D.2.2 References for Detailed Preservation, Packaging and Marking Requirements and references for Detailed Unitization Requirements

(Attachment 0009) will be provided with the TDPs as requested in accordance with the procedures stated in this contract in section C.6

TECHNICAL DATA PACKAGE INFORMATION.

D.3 PERFORMANCE ORIENTED PACKAGING (POP). Packaging and packing as specified above, shall be in accordance with the applicable packing method as specified in the Code of Federal Regulations, Title 49 Government-approved POP Test Laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulations, subpart M, Parts 178.600-608. Test shall be to a weight at least

10% greater than the actual gross weight to be marked on the tested container. A POP test report shall be generated by the

Manufacturer/Test Laboratory and delivered IAW CDRL A012 following the tests. (NOTE: POP testing may be waived if an acceptable non-

Government analogy in accordance with Title 49 CFR to another pack which has successfully completed the testing, can be made. An analogy must also be documented and generated in accordance with CDRL A012). When completed, either POP test report must be kept on file by the Contractor and must also be submitted to the U.S. Army DEVCOM-AC, ATTN: FCDD-ACE-LP, Picatinny Arsenal, N.J. 07806-5000, (Note: If a POP test report is prepared against an acceptable analogy, the analogy POP test report must also be submitted to FCDD-ACE-

LP). The POP marking to be applied to the exterior pack shall be as specified by the Government after review and acceptance of the submitted POP reports. For multi-year contracts, the Contractor shall re-perform POP testing at a certified test laboratory if either

(a) the initial POP test report expires before the end of the contract, or (b) there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging is purchased while under an unexpired POP test.

D.4 THE COMPREHENSIVE PROCUREMENT GUIDLINE (CPG) requirements shall be included in this contract. The CPG program includes a listing of

EPA Categories and Designated Items that must contain specified amounts of recovered/recycled materials. Detailed and updated information pertaining to the CPG program can be found at http://www.epa.gov/cpg/ . Packaging materials must either meet or exceed the

CPG unless otherwise specified.

D.5 TRANSPORTATION REQUIREMENTS

Nomenclature:

1. Armor Tile Set: AMPV High Back, XM1218E1 In Box, Pallet

2. Tile, Armor, Bradley XM44, 14 Each, in Pallet Box (2 per set)

D.5.1 Number of items being procured and the delivery schedule: See delivery order schedule.

D.5.2 The estimated weight of the item in its shipping container is greater than 2500 pounds but less than 30,000 pounds.

D.5.3 Security classification of the material to be shipped is Unclassified RISK CATEGORY III

D.5.4 DOT Container Marking: Articles, Explosive, n.o.s. (RDX) UN0467 Hazard Classification (Explosives only): 1.2D

D.5.5 Transportation Security Category for Arms, Ammunition or Explosives (AA&E) as categorized in DoD 5100.76-M: CATEGORY III

D.6 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

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http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** End of Instructions ***

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

E.1 QUALITY ASSURANCE REQUIREMENTS

E.1.1 MEASUREMENT SYSTEM EVALUATION (MSE) (ARDEC 367 REQ Selection #14).

(a) Definitions. This paragraph defines specific terms utilized throughout the rest of the addendum and in the accompanying Contract

Data Requirements List (CDRL) and Data Item Description (DID). This aids in clarifying the MSE requirements to Government and contractor personnel.

(1) Acceptance Inspection Equipment (AIE). All equipment (includes AAIE defined below), special and standard, including dimensional gages, measuring equipment, test fixtures, electronic and physical test equipment, and other test equipment used for examination and test of a product to determine conformance to the Technical Data Packages (TDPs) which may include drawings and specifications (e.g., Detail, Performance, Weapon specifications, and QAPs).

(2) Automated Acceptance Inspection Equipment (AAIE). AIE in which the inspection and acceptance determination of the product is performed, in whole or in part, in an automatic manner.

(3) Contractor Inspection Equipment. Government-approved equipment utilized by the contractor to perform examination and tests to assure conformance to contract requirements.

(4) Commercial Inspection Equipment. Industry-developed inspection equipment of universal application, without limitations to a specific part or item, which is advertised or cataloged as available to the trade or to the public on an unrestricted basis at an established price. Examples follow:

(i) Standard Test Equipment. Multi-usage equipment that is specific to a function rather than to an item. It includes such items as hardness testers, tensile strength testers, meters, weighing devices, standard gear testers, ohmmeters, voltmeters, and oscilloscopes.

(ii) Standard Measuring Equipment (SME). Multipurpose equipment and standards used for performing measurements. It includes such items as micrometers, rulers, tapes, height gages, and protractors, etc. Standards include visual inspection equipment such as scratch and dig standards, surface finish comparator, color standards (AMS-STD-595), etc.

(5) Nondestructive Testing. The development and application of technical methods to examine materials or components in ways that do not impair future usefulness and serviceability in order to detect, locate, measure and evaluate flaws; to assess integrity, properties and composition; and to measure geometrical characteristics. NDT includes Radiography/Radioscopic, Ultrasonic, Eddy Current, Magnetic

Particle, and Liquid Penetrant.

(6) Measurement System Analysis (MSA). Per ASTM E2782 (Standard Guide for MSA), paragraph 3.1.7, MSA is any of a number of specialized methods useful for studying a measurement system and its properties.

(b) Scope. This addendum establishes requirements for design, supply, performance, and maintenance of AIE used for product inspection and acceptance. In addition, this addendum establishes requirements for the preparation, submission, and approval of AIE documentation.

(c) AIE. The contractor shall provide all AIE necessary to ensure conformance of components and end-items to contract requirements. AIE shall include inspection, measuring, and test equipment whether Government furnished, or contractor furnished (including commercially acquired) along with the necessary specifications and procedures for their use (see ISO 10012, paragraph 6.2.1). The AIE shall not create or conceal defects on the product being inspected. All AIE documentation shall contain sufficient information to permit evaluation of the AIEs ability to test, verify, and/or measure the applicable characteristics or parameters.

(d) AIE Designs & Government Furnished Gages. AIE designs are of two types Government designs (see d.1) and contractor designs (see d.2). When applicable, Government designs or Government furnished gages are designated in the TDPs/contract; responsibility for all other AIE is assigned to the contractor. The designs associated inspection procedures, and theory of operation shall have the level of detail to demonstrate capability of the proposed AIE to perform the required inspection.

(1) Government AIE Designs. Government AIE designs may consist of detailed drawings necessary for the fabrication and use of the AIE.

Unless otherwise specified, the contractor may prepare and deliver alternate or modified contractor designs of Government AIE designs

IAW CDRL A006.

(2) Contractor AIE Designs. Contractor AIE design drawings shall meet the requirements of ASME Y14.100, ASME Y14.5 and ASME Y14.43 and may include commercial inspection equipment. [Commercial inspection equipment is defined as shown in paragraph a.4 above. It shall be fully described by catalog listings or other means which provide sufficient information to permit identification and evaluation by the

Government and may include illustrations and engineering data.] Designs shall be submitted for any special fixture(s) to be used. Unless otherwise specified, Gage Tolerancing Policy shall be in accordance with ASME Y14.43, Absolute Tolerancing (Pessimistic Tolerancing).

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(3) Visual Inspection. Visual inspection standards used for the acceptance/rejection of product shall be submitted for approval.

(e) AIE Package Submittals. The contractor shall prepare the AIE package submittal and deliver IAW CDRL A006 in the applicable Contract

Data Requirements List (CDRL DD Form 1423). In addition, the contractor shall adhere to the following requirements:

(1) Designs for Approval. Contractor designs and/or the submission for the use of Government designs shall be approved by the

Government. Partial submission of AIE designs is permissible in order to expedite the approval process; however, the response date for design review will be based on the date of the final complete submission of designs.

(2) Correspondence in English. The contractor shall ensure all AIE correspondence and documentation are submitted in English.

(3) Units of Measurement. The units of measurement within the AIE package submittal shall be consistent with the requirements of the

Technical Data Packages (TDPs).

(4) AIE Flow Down. The contractor shall flow down AIE requirements to sub-contractors at any tier who are performing acceptance inspections.

(f) Characteristics for Inspection. AIE documentation for Critical, Special, and Major characteristic inspections shall be submitted to the Government for approval IAW CDRL A006. AIE for Minor characteristic inspections shall be submitted to the Government for approval

IAW CDRL A006 and as required below:

[ ] (1) Listed Minor (characteristics displayed on specifications and/or drawings)

[ ] (2) Government selected list (as attached or as provided herein)

[X] (3) Not submitted

(g) Automated Acceptance Inspection Equipment. The AAIE shall accept only conforming material. All characteristics requiring AAIE per the TDPs shall utilize inspection equipment with a minimum demonstrated reliability of 99.8% at a 90% confidence level to detect non-conforming material unless otherwise specified below.

(1) Reliability of 99.8% at a 90% Confidence Level for Critical/Special Characteristics

(2) Reliability of 99% at a 90% Confidence Level for Major Characteristics

(3) For inspection of major and minor characteristics where contractor utilizes AAIE when it is not required by the TDPs, the AAIE package shall be submitted to the Government for approval. If the Minor characteristic is not listed in paragraph f.2 or not required for submittal in paragraph f.3, then the AAIE requirements (e.g., verification, calibration, prove-out, etc.) of the inspection shall still be performed.

(4) All AAIE packages submitted to the Government for approval shall be in accordance with MIL-A-70625 (Automated Acceptance Inspection

Equipment Design, Testing and Approval of). Furthermore, the contractor shall be responsible for producing the acceptance and rejection verification standards/masters' representative of the characteristics the AAIE is designed to inspect. The verification standards and frequency of use require Government approval prior to use. When verification standards are used for the VL-VII sampling plan per MIL-STD-

1916 paragraph 4.4, verification standards and frequency of use shall require Government approval prior to use.

(5) If the AAIE accepts a critical characteristic reject standard the contractor shall notify the Government and act in accordance with paragraph f of the Critical Characteristic Control Addendum. In addition, if the AAIE accepts a major and/or minor characteristic reject standard the contractor shall act in accordance with paragraph 8.3 of ISO 10012 or paragraph 5.2.3 of ANSI/NCSL Z540.3.

(6) All AAIE shall be required to pass a Government-approved Acceptance (Prove-Out) Test. The contractor shall conduct this test per the approved test plan and shall deliver a test analysis report for approval IAW CDRL A006. This test shall be performed at the contractor facility whose manufacturing system has had the AAIE fully integrated and calibrated as per paragraph (j) of this addendum. The contractor shall allow Government personnel access to this facility and unobstructed monitoring of this test.

(7) The contractor shall notify the Government prior to a modification and/or relocation of the Government-approved AAIE. The modified

AAIE designs shall be submitted for approval. The modified and/or relocated AAIE shall require submission of the acceptance test plan

(prove-out) and results for review and approval prior to use. The modified and/or relocated AAIE shall be in accordance with paragraphs

(g)(1) (g)(6).

(h) Measurement System Analysis (MSA). The contractor is responsible to ensure all AIE is, at a minimum, stable, repeatable, and reproducible for all characteristics. Refer to ASTM E2782 and/or AIAG MSA for guidance. The contractor shall provide objective evidence, including the MSA assessment plan, associated data, and analysis, which demonstrates the AIE is, at a minimum, stable, repeatable, and reproducible for the following characteristics (MSA CDRL):

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SPECIFICATION PARAGRAPH NO. DRAWING CHARACTERISTIC

N/A

Approval of submitted MSA(s) must be granted before the corresponding AIE can be used or continue to be used for acceptance of product.

If at any time following approval of the AIE and MSA the AIE is disapproved, then the MSA shall be disapproved. After the resubmitted

AIE is approved, the MSA shall be conducted on the approved AIE and resubmitted for approval.

(i) Robust AIE System. The contractor shall ensure the AIE and its use is not negatively affected by any manufacturing/inspection environmental stimuli including, but not limited to production rate, noise, temperature, humidity, and vibration.

(j) AIE Calibration and Verification. The calibration system shall be in accordance with ISO 10012 or ANSI/NCSL Z540.3. All AIE shall be subjected to scheduled calibration intervals to ensure that the equipment will accept only conforming product and reject all non-conforming product for the duration of the approved calibration period. AIE shall be subjected to periodic verification to ensure that the equipment will continue to accept and reject product with the same consistency as it did at the time of its previous calibration.

(k) Nondestructive Testing (NDT). Contractor shall submit detailed plans for qualifying and certifying NDT personnel and plans for qualification and ongoing use of NDT methods used for inspecting product. If re-qualification of NDT personnel and/or NDT methods is required, then the applicable plans shall be submitted.

(1) Personnel performing NDT examinations shall be qualified and certified in accordance with the standard practices prescribed by NAS

410 (NAS Certification & Qualification of NDT Personnel), ANSI/ASNT-CP-189 (ASNT Standard for Qualification and Certification of NDT

Personnel), or SNT-TC-1A (Recommended Practice for Personnel Qualification and Certification in NDT), and additional procedures that may be identified by the Government. Acceptance of product using NDT shall be performed by personnel at a level of qualification consistent with that defined in the applicable standard.

(2) The NDT method(s) shall be applied in accordance with ASTM E 543 (Standard Specification for Agencies Performing Nondestructive

Testing) and the current nationally recognized standard practices appropriate to the NDT method(s) employed, such as ASTM E-1742

(Standard Practice for Radiographic Examination) and SAE-AMS-STD-2154 (Inspection, Ultrasonic, Wrought Metals, Process For). Each application technique shall identify the standard(s) utilized. Non-destructive testing includes, but is not limited to, the following types of testing: Radiography/Radioscopic, Ultrasonic, Eddy Current, Magnetic Particle, and Liquid Penetrant.

(l) Contractor Alternate Inspection Method(s), Modifications and/or Relocation of AIE (Non-Automated) After Government Approval. If the contractor proposes an alternate inspection method and/or modifies the AIE design(s) affecting hardware, software, or procedures after

Government approval the intended change(s) shall be delivered to and approved by the Government prior to implementation IAW CDRL A006.

If an AIE is relocated and the relocation risks the integrity of the inspection system, notify the Government to determine information needed to assess impact to AIE.

(m) Responsibility for AIE Package Submittal. The contractor shall prepare and deliver the AIE design documentation package within contractual timeframes IAW CDRL A006. The Government will provide approval or disapproval within the timeframe specified in the CDRL.

Disapproval of the AIE package will require re-submittal and subsequent Government review in accordance with the CDRL requirements. The

AIE package and any required prove-outs must be approved prior to First Article (FA) (if required) or production start-up if FA is not required.

(n) Governments Right to Disapprove AIE. The Government reserves the right to revoke approval of any AIE that is not satisfying the required acceptance criteria at any time during the performance of this contract. See CDRL A006.

(o) Navy Furnished Gages. When gages are listed in paragraph o.9 below, the Navy Special Interface Gage (NSIG) Requirement paragraphs o.1 o.8 shall be satisfied.

(1) The NSIG(s) are provided for verification of selected interface dimensions and do not constitute sole acceptance criteria of production items or relieve the contractor of meeting all drawing/specification requirements under the contract.

(2) The contractor is responsible for contacting the Naval Surface Warfare Center (NSWC), Corona Division at least 45 days prior to FAT

(if required) or production, for the delivery of NSIG(s).

(3) NSIG(s) will be forwarded to the contractor for joint use by the Government and the contractor. Government furnished NSIG(s) shall not be used by the contractor(s) or subcontractor(s) as in-process or working gage(s).

(4) For production items that fail to be accepted by the applicable NSIG(s), an alternate inspection method may be submitted for approval.

(5) The contractor may substitute contractor designed and built AIE for the NSIG(s) noted in paragraph (o.9) below. However, the designs require Government (Navy) approval and the contractor AIE hardware requires Government (Navy) certification. AIE designs shall be

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submitted IAW CDRL 006.

(6) The Government (Navy) shall not be responsible for discrepancies or delays in production items resulting through misuse, damage or excessive wear to the NSIG(s).

(7) Calibration and repair of the NSIG(s) shall only be performed as authorized by the NSWC Corona Division. Repair is at no cost to the contractor unless repair is required due to damage to the gages resulting from contractor fault or negligence. Damaged, worn, or otherwise unserviceable NSIG(s) shall be brought to the immediate attention of the CAO and NSWC Corona Division. The contractor shall not make any adjustments, alterations or add permanent markings to NSIG(s) hardware unless specified by the NSIG operating instructions or authorized by the NSWC Corona Division.

(8) Within 45 calendar days after final acceptance of all production items, the NSIG(s) shall be shipped to NSWC Corona Division, ATTN:

Rece…