W56HZV24D0003.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

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

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attachments

C Description/Specs./Work Statement J List of Attachments

D Packaging and Marking Part IV - Representations And Instructions

E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors

H Special Contract Requirements M Evaluation Factors for Award Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA4

W56HZV-24-D-0003 2023NOV07 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

VALERIE C. MULLER

VALERIE.C.MULLER.CIV@ARMY.MIL

S2305A

DCMA DETROIT

35803 MOUND ROAD

STERLING HEIGHTS MI 48310

6XYB2

BIGELOW FAMILY HOLDINGS LLC

3223 15 MILE ROAD

STERLING HEIGHTS, MI 48310-5348

X

SEE SCHEDULE

HQ0337

DFAS-COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P.O. BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

$0.00

X

2 signed

SARAH TESCHLER

SARAH.J.TESCHLER.CIV@ARMY.MIL (517)588-9264

/SIGNED/ 2023NOV07

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X 1

X 4

X 20

X 29

X 31

X 40

X 48

X 50

X 51

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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: VALERIE C. MULLER

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(571)588-9193

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Small Disadvantaged Business Performing in U.S.

Surveillance Criticality Designator: C

Contract Expiration Date: 2024NOV06

*** End of Narrative A0000 ***

A.1 REACTIVE ARMOR TILE (RAT) OVERVIEW

This contract is for a one-year Firm, Fixed-Price (FFP) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to acquire RATs designed by the Army. The interior of each tile contains sandwiches of metal and explosive. Tiles will be produced according to a United States

Government (USG) Technical Data Package (TDP) in Thermally Adjustable Low Observable Network (TALON) Chemical Agent Resistant Coating

(CARC) green paint or standard CARC green 383 paint. This requirement is for the production, testing, and delivery of the M19E1, XM44 and XM1218E1 Reactive Armor Tile sets. The XM1218E1 consists of the M19E1, M3 and M4 armor tiles. The Contractor shall produce armor tiles and conduct the First Article Test (FAT) and Lot Acceptance Tests (LAT). Following acceptable completion of FAT, the Contractor will deliver vehicle sets of tiles in accordance with the delivery order schedule. No Government Furnished Materials will be provided.

A.2 ELECTRONIC CONTRACTING

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs), will be separate attachments or links embedded in the solicitation.

(b) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified. The cover page of this solicitation must also be signed and returned with the proposal.

(c) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.

Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(d) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(e) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

. (Best viewed using Google Chrome or Microsoft Edge)

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W56HZV-24-D-0003

BIGELOW FAMILY HOLDINGS LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.4 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by U.S. export control laws, including the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.), the Export Controls Act of 2018 (Title 50, U.S.C., Sec. 4801 et seq.), etc. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD

Directive 5230.25. This also applies to distribution of the TDPs to all SUBCONTRACTORS at every level. The Contractor shall comply with all applicable laws and regulations regarding export-controlled items.

(b) To be eligible to gain access to export controlled TDPs (via SAM.gov) an offeror must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx . Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDPs in accordance with the solicitation's

Section C Technical Data Package instructions. The USG will not sponsor certification.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDPs and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.5 ACCEPTANCE APPENDIX (SEP 2008)

(a) Contract Number W56HZV-24-D-0003 is awarded to BIGELOW FAMILY HOLDINGS LLC.

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

(c) Any attachments not included within this document will be provided by ACC-DTA directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-DTA to the ACO. Within one week of this award, any office not able to obtain these attachments from System for Award Management (SAM) at beta.sam.gov and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

(d) The following Amendment(s) to the solicitation are incorporated into this contract:

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. Ordering. In Accordance with FAR 52.216-18, Ordering, the Government may unilaterally issue orders with the order pricing identified within each CLIN in Section B.

B.1.1. Top-Up Orders

B.1.1.1. Definition: A subsequent order executed within 30 calendar days of the previous order made in a given ordering period.

B.1.1.2. The Government may execute an order below the minimum quantities if said order meets the above definition of a top-up order.

The top-up order quantities during the 30-day period will be combined with the initial order to determine the total applicable recurring price. For instance, if an additional quantity of the same CLIN, when added to the initial order, results in the utilization of the next pricing band (pricing bands are identified within each CLIN in Section B), and thus, yields a price lower than that obligated under the initial order, the initial order price will be adjusted downward to the newly applicable pricing and the new top-up quantities will be awarded based on the newly applicable pricing. Multiple top-up orders may be placed during the 30-day period against each initial order within a given ordering period; however, they do not extend the original 30-day top-up period.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

THE FIRST LINE ITEM(S) ASSOCIATED WITH EACH PART IS

THE FAT AND IS THE FIRST ITEM NUMBER IN NUMERICAL

SEQUENCE FOR EACH ITEM, e.g. 0010, 0020, 0030 AND SO

ON.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to Item No.

0031 Through 0051:

Minimum 1-Year Quantity: In accordance with FAR

16.504(a)(4)(ii), the minimum quantity of supplies the Government will acquire under the entire contract is 18 each by any combination of one or more CLINs.

The Government will satisfy this minimum quantity requirement when issuing the first delivery order at time of contract award.

The Government is NOT obligated to purchase any additional requirements beyond the Minimum Guaranteed

Quantity.

Maximum 1-Year Quantity: 414 each by any combination of one or more CLINs.

ONLY THE MINIMUM QUANTITY IS GUARANTEED.

(End of narrative A001)

0031 FIRST ORDERING YEAR 82 (E) EA SEE RANGE PRI $ 11,190,458.00 ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

PSC: 1375

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

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MOD/AMD

Mfr Part Number: 13108087

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

41 82 $136,469.00

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

FOB POINT: Origin

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MOD/AMD

0040 FIRST ARTICLE TEST (FAT) 1 EA $ ** N/A ** $ 2,193,789.00 ________________________ ______________ __________________

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 FAT TALON GREEN 917A

PSC: 1375

CLIN CONTRACT TYPE:

Firm Fixed Price

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

FOB POINT: Destination

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0041 FIRST ORDERING YEAR 110 (E) EA SEE RANGE PRI $ 50,524,760.00 ___________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

PSC: 1375

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106585

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

63 110 $459,316.00

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

FOB POINT: Destination

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0050 FIRST ARTICLE TEST (FAT) 1 EA $ ** N/A ** $ 2,180,823.00 ________________________ ______________ __________________

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 FAT TALON GREEN 917A

PSC: 1375

CLIN CONTRACT TYPE:

Firm Fixed Price

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

FOB POINT: Destination

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0051 FIRST ORDERING YEAR 220 (E) EA SEE RANGE PRI $ 21,323,500.00 ___________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

PSC: 1375

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13106208

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

126 220 $96,925.00

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

FOB POINT: Destination

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MOD/AMD

0100 CONTRACT DATA REQUIREMENTS LIST (CDRLS) DD1423 ______________________________________________

The below Exhibit Line Item Numbers (ELINs) are associated with the Data Item Numbers on the Contract

Data Requirements List (CDRL, DD1423), in section J.

(End of narrative A001)

A001 ENGINEERING CHANGE PROPOSALS (ECP) $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

ECPs in accordance with contract data supplemental requirements list (exhibit A) A001 and C.3.5.1.2.

(End of narrative B001)

A002 NOTICES OF REVISIONS (NOR) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

NORs in accordance with contract data supplemental requirements list (exhibit B) A002 and C.3.5.1.2.

(End of narrative B001)

A003 REQUESTS FOR VARIANCES (RFV) $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

RFVs in accordance with contract data supplemental requirements list (exhibit C) A003 and C.3.5.1.2.

(End of narrative B001)

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A004 ENGINEERING/SPECIFICATION CHANGE NOTICES $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A004

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Engineering Change Notices (ECNs)and Specification

Change Notices (SCNs) in accordance with contract data supplemental requirements list (exhibit D) A004, C.3.5.1.2., and C.7.

(End of narrative B001)

A005 NONCONFORMING MATERIAL $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL 005

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Nonconforming Material in accordance with contract data supplemental requirements list (exhibit E) A005 and C.3.5.1.3.

(End of narrative B001)

A006 MEASUREMENT SYSTEM EVALUATION (MSE) $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

MSE in accordance with contract data supplemental requirements list (exhibit F) A006 and C.3.5.2.

(End of narrative B001)

A007 TEST INSPECTION REPORT $ ** NSP ** ______________________ __________________

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SERVICE REQUESTED: CDRL A007

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Test/Inspection Report; Lot Acceptance Test Report

(LATR); First Article Test Report (FAT) in accordance with contract data supplemental requirements list

(exhibit G) A007 and C.3.5.4. and C.3.2.3.

(End of narrative B001)

A008 CERTIFICATION/DATA REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRL A008

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Certification/Data Report in accordance with contract data supplemental requirements list (exhibit H) A008 and C.3.5.6.

(End of narrative B001)

A009 AMMUNITION DATA CARD $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL A009

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Ammunition Data Card in accordance with contract data supplemental requirements list (exhibit J) A009 and

C.3.5.6.1.

(End of narrative B001)

A010 ACCIDENT/INCIDENT REPORT $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A010

CLIN CONTRACT TYPE:

Firm Fixed Price

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PSC: R499

Accident/Incident Report in accordance with contract data supplemental requirements list (exhibit K) A010 and C.3.5.7.1.

(End of narrative B001)

A011 HAZARDOUS WASTE REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A011

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Hazardous Waste Report in accordance with contract data supplemental requirements list (exhibit L) A011 and C.3.5.8.

(End of narrative B001)

A012 PERFORMANCE ORIENTED PACKAGING (POP) TEST REPORT $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CDRL A012

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

POP Test Report in accordance with contract data supplemental requirements list (exhibit M) A012 and

D.4.

(End of narrative B001)

A013 CONTRACTOR'S PROGRESS AND STATUS REPORT $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL A013

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Contractor's Progress and Status Report in accordance with contract data supplemental requirements list

(exhibit N) A013 and C.3.6.1.

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(End of narrative B001)

A014 CONTRACT SUMMARY REPORT $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: CDRL A014

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Contract Summary Report in accordance with contract data supplemental requirements list (exhibit P) A014 and C.3.6.2.

(End of narrative B001)

A015 MEETING AGENDA $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A015

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Meeting Agenda in accordance with contract data supplemental requirements list (exhibit Q) A015 and

C.3.5.5 a.

(End of narrative B001)

A016 REPORT, RECORD OF MEETING/MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A016

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Report, Record of Meeting/Minutes in accordance with contract data supplemental requirements list (exhibit

R) A016 and C.3.5.5 b.

(End of narrative B001)

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A017 SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A017

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

SARs in accordance with contract data supplemental requirements list (exhibit S) A017 and C.3.5.7.3.

(End of narrative B001)

A018 SYSTEM SAFETY PROGRAM PLAN (SSPP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A018

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

SSPP in accordance with contract data supplemental requirements list (exhibit T) A018 and C.3.5.7.2.1.

(End of narrative B001)

A019 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL A019

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Failure Analysis and Corrective Action Reports in accordance with contract data supplemental requirements list (exhibit U) A019 and C.3.5.3.

(End of narrative B001)

A020 FIRST ARTICLE QUALIFICATION TEST PLAN AND _________________________________________

PROCEDURES $ ** NSP ** __________ __________________

SERVICE REQUESTED: CDRL A020

CLIN CONTRACT TYPE:

Firm Fixed Price

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PSC: R499

First Article Qualification Test Plan and Procedures in accordance with contract data supplemental requirements list (exhibit V) A020 and C.3.2.2.

(End of narrative B001)

A021 CERTIFICATE OF COMPLIANCE ANTITERRORISM LEVEL 1 $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CDRL A021

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Certificate of Compliance Antiterrorism Level 1

Training Report in accordance with contract data supplemental requirements list (exhibit W) A021 and

C.5.11.

(End of narrative B001)

A022 CONTRACTOR'S RECORD OF TIER 1 LEVEL SUPPLIERS $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL A022

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Contractors Record of Tier 1 Level Suppliers

Receiving/Developing Covered Defense Information in accordance with contract data supplemental requirements list (exhibit X) A022 and C.5.14.2.

(End of narrative B001)

A023 CERTIFICATE OF COMPLIANCE: IWATCH TRAINING REPORT $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CDRL A023

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Certificate of Compliance iWATCH Training Report in

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Reference No. of Document Being Continued

MOD/AMD

accordance with contract data supplemental requirements list (exhibit Y) A023 and C.5.12.

(End of narrative B001)

A024 CERTIFICATE OF COMPLIANCE OPSEC AWARENESS LEVEL 1 $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CDRL A024

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Certificate of Compliance OPSEC Awareness (Level 1)

Training Report in accordance with contract data supplemental requirements list (exhibit Z) A024 and

C.5.9.

(End of narrative B001)

A025 CERTIFICATE OF COMPLIANCE: OPSEC TRAINING REPORT $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CDRL A025

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Certificate of Compliance OPSEC Training Report in accordance with contract data supplemental requirements list (exhibit AA) A025 and C.5.6.

(End of narrative B001)

A026 CONTRACTOR'S SYSTEM SECURITY PLAN AND ASSOCIATED ________________________________________________

PLANS $ ** NSP ** _____ __________________

SERVICE REQUESTED: CDRL A026

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Contractors Systems Security Plan and Associated

Plans of Action to Implement NIST SP 800-171 on a

Contractors Internal Unclassified Information Systems in accordance with contract data supplemental requirements list (exhibit AB) A026 and C.5.15.1. and

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Reference No. of Document Being Continued

MOD/AMD

C.5.15.2.

(End of narrative B001)

A027 MANAGEMENT PLAN, PCCI $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRL A027

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R499

Management Plan, Process Capability, Control, and

Improvement (PCCI)in accordance with contract data supplemental requirements list (exhibit AC) A027 and E.1.2.

(End of narrative B001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SCOPE OF WORK (SOW) FOR PRODUCTION OF M19E1, XM44 and XM1218E1 REACTIVE ARMOR TILE SETS

C.1 SCOPE: This requirement is for the production, testing, and delivery of the M19E1, XM44 and XM1218E1 Reactive Armor Tile sets. The

XM1218E1 consists of the M19E1, M3 and M4 armor tiles. Tiles will be produced according to a United States Government (USG) Technical

Data Package (TDP) in Thermally Adjustable Low Observable Network (TALON) Chemical Agent Resistant Coating (CARC) green paint (TALON

CARC is also called CARC-E) or in standard CARC green 383.

The Contractor shall produce armor tiles and conduct the First Article Test (FAT) and Lot Acceptance Tests (LAT) which will not be part of the final delivery quantity. Following acceptable completion of FAT, the Contractor will deliver vehicle sets of tiles in accordance with the delivery order schedule. No Government Furnished Materials will be provided. The TDPs are unclassified with the exception of the armor performance test set up drawings.

C.1.1 Background: The Reactive Armor Tiles were designed by the Army and the USG owns the TDPs.

C.1.2 Current Design: The interior of each tile contains sandwiches of metal and explosive. The explosive used in the TDPs is mandatory. No substitution or request for an alternate explosive will be approved. The protection requirements, threats and test criteria are described in classified Appendices of certain Government requirements documents. The TALON CARC paint used in the TDPs is mandatory and no substitution or request for an alternate will be approved. Additional information will be provided when approved for access to the TDPs.

C.2 APPLICABLE DOCUMENTS (MILITARY).

C.2.1 Government Specifications:

a. DTL-13028887, Detail Specification for the tile, Bradley II armor, XM44 loading, assembling and packing, 2 May 2021

b. DTL-12680019, Detail Specification, lightweight explosive reactive armor tiles loading, assembling and packing 27 OCT 2021

c. MIL-T-70711A, Rev A Detail Specification, tile, armor M3 and M4 loading, assembling and packing 16 May 2022

d. MIL-STD-882E, Standard Practice for System Safety, 11 May 2012.

e. MIL-STD-1168C, Ammunition Lot Numbering and Data Card, 11 March 2014.

f. MIL-HDBK-61A, Military Handbook for Configuration Management Guidance (Guidance only), 30 SEP 1997.

C.2.2 Government Drawings:

The TDPs and associated drawings will be made available in accordance with the procedures stated in this contract in section C.6

TECHNICAL DATA PACKAGE INFORMATION.

C.2.3 Other Documentation:

a. AMCR-385-100, Safety Manual, 26 September 1995.

b. CFR49, Code of Federal Regulations No. 49.

C.3 REQUIREMENTS.

C.3.1 Following acceptable completion of FAT, the Contractor will deliver XM44 and XM1218E1 armor tile sets in accordance with the delivery schedule. Tiles are to be produced, packaged and marked in accordance with (IAW) the Drawings and Specifications in the TDPs.

C.3.1.1 The Contractor shall manufacture XM44 tile sets in accordance with Part No. 13106208 (TALON Green), which consists of 14 tiles each of the XM44, per the TDP and Detail Specification DTL-13028887. Note: Each vehicle set requires two 13106208.

C.3.1.2 The Contractor shall manufacture XM1218E1 tile sets in accordance with Part No. 13106585 (TALON Green) which consists of 74

M19E1 tiles, 36 M3 tiles and 9 M4 tiles, per the TDP, Detail Specifications DTL-12680019 and MIL-T-70711A.

C.3.1.3 The Contractor shall manufacture M19E1 tile sets in accordance with Part No. 13108087 (Green) which consists of 31 tiles each of the M19E1, per the TDP and Detail Specification DTL-12680019. Note: Each vehicle set requires two 13108087.

C.3.1.4 All production test samples for FAT/LAT shall be made to the Government's drawings and specifications. No changes to these drawings or to any specifications shall be permitted without approval from the Government. Written approval from the contracting officer

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is required prior to any change being implemented.

C.3.2 First Article Test: Prior to delivery of the first production lot of armor tiles for acceptance by the Government, the Contractor shall conduct FAT, as specified in DTL-13028887, DTL-12680019, and MIL-T- 70711A at an appropriate testing facility. When accepted, the design, materials, and processes represented by the First Article Sample shall comprise the product baseline for production. Any required testing of confirmatory samples or FAT Samples, because of failure of the FAT Sample, shall be at the Contractor's expense.

(FAT may also be referred to as Production Qualification Testing (PQT)).

C.3.2.1 The following tests are waived for the First Article Test for this contract.

C.3.2.1.1 (XM44) The Small Arms Sensitivity per DTL-13028887 paragraph 4.4.16.

C.3.2.1.2 (M19A1) The Small Arms Sensitivity per DTL-12680019 paragraph 4.9

C.3.2.1.3 (M3, M4) Small arms sensitivity per MIL-T-70711A Paragraph 4.4.15

C.3.2.2 First Article and Lot Acceptance Test Plan

The Contractor shall prepare and deliver a test plan for both First Article and Conformance Inspection/Lot Acceptance Testing IAW

Contract Data Requirements List (CDRL) A020, First Article Qualification Test Plan and Procedures.

C.3.2.3 First Article (Contractor). The contractor shall conduct a First Article on components, subassemblies, and assemblies in accordance with the contract, TDP requirements, and as required in Section E. First Article samples shall be submitted in accordance with all drawing and specifications in the Technical Data Package List (TDPL) and shall be inspected by the contractor for all drawing characteristics. A First Article Test Report shall be prepared and delivered to the Government IAW CDRL A007, Test/Inspection Report.

The Contractor shall notify the the Contracting Officer and Contract Specialist at least 15 days prior to FAT. The FAT may be witnessed by Government personnel, and the test results may be verified at the Government's discretion. If production has been discontinued for 12 months, another FAT shall be required. The government reserves the right to waive this requirement at its discretion.

C.3.3 Government Furnished Equipment (GFE). There is no GFE. Contractors are authorized use of government test facilities at the

Government rate and are responsible for test facility coordination. Use of a government facility is not guaranteed and there is no guarantee of schedule. The contractor maintains responsibility to meet contract schedule requirements. Test Director POCs at APG are

Brian Kocher as the Primary POC; email is brian.t.kocher2.civ@army.mil and the alternate POC is Kevin Mintzer; email is kevin.m.mintzer.civ@army.mil.

C.3.5 Quality Assurance Provisions.

C.3.5.1 Quality Management Plan. The Contractor shall implement and maintain the Quality Management Plan submitted with the proposal and accepted by the Government. Changes to the Quality Assurance Program shall not be implemented without the permission of the

Contracting Officer.

C.3.5.1.1 Engineering Changes/Deviations. Engineering changes to the baseline configuration shall be prepared and delivered as an

Engineering Change Proposal (ECP) to the Government for review and approval IAW CDRL A001, ECP. The Contractor may prepare and deliver

Notices of Revisions (NORs) IAW CDRL A002, NOR and Requests for Variances (RFVs) IAW CDRL A003, RFV as applicable for all Government owned technical data, and Engineering Change Notices (ECNs) IAW CDRL A004, ECN for all contractor owned technical data. All changes must be approved by the contracting officer prior to being implemented. Any cost to retrofit deliverables of this contract, based on premature incorporation of a subsequently denied ECP, NOR, RFV, or ECN shall be borne by the Contractor only. For each ECP, NOR, RFV, ECN, or Specification Change Notice (SCN), the contractor shall submit an Assertion of Restriction IAW H.1 with its initial submission for such ECP, NOR, RFV, ECN, or SCN.

C.3.5.1.2 Nonconforming Material. Requirements for nonconforming material shall be per EIA-649-C (Guidance Only). The Contractor shall prepare and deliver to the Government for approval any nonconformity to the drawings, DTL-13028887, DTL-12680019, MIL-T-70711A or inspection plan IAW CDRL A005, Nonconforming Material.

C.3.5.2 Measuring System Evaluation (MSE). MSE shall be conducted IAW the MSE requirements document provided with each TDP. This document defines specific terms utilized throughout the rest of the addendum and in the accompanying CDRL and Data Item Description

(A006). This aids in clarifying the MSE requirements to Government and Contractor personnel.

C.3.5.3 Failure Analysis and Corrective Actions Report

The Contractor shall notify the Government within 24 hours for any failure. The contractor shall investigate and prepare and deliver a

Failure Analysis and Corrective Action Report IAW CDRL A019. The Contractors response to the failure must be approved by the Government prior to the acceptance of subsequent lots. Any costs associated with a failure analysis shall be the sole responsibility of the

Contractor.

C.3.5.4 Lot Sizes and Acceptance Testing. Lot acceptance will be conducted per Detail Specifications DTL13028887, DTL-12680019, and MIL-

T-70711A Section 4.3. Classification of characteristics, in its entirety. The tests may be witnessed by Government personnel, and the

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test results may be verified at the Government's discretion. In any event, the Government shall make the acceptance decision and that decision will be communicated to the contractor by the contracting Officer or Contract Specialist. LAT testing is a Contractor test.

Materials, testing and related test costs including test threats are the responsibility of the Contractor. Acceptance test reports, including all data obtained during Contractor ballistic testing, shall be prepared and delivered to the Government IAW CDRL A007, Test/Inspection Report. The Contractor shall notify the Contracting Officer and Contract Specialist at least 15 days prior to LAT.

C.3.5.5 Start of Work Meeting.

a. The Contractor shall hold a start of work meeting at its facility within 30 days after contract award. The start of work meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort. A meeting agenda shall be prepared and delivered IAW CDRL A0015, Meeting Agenda.

b. The Contractor shall participate with the Government to arrange a schedule and agenda for the meeting. The Contractor shall invite

Government contracting personnel (Procuring Contracting Officer (PCO)/Contract Specialist). At the discretion of the PCO, other

Government technical personnel (Contracting Officer's Representative (COR) identified in Section G or in an appointment letter, Quality

Assurance personnel, Defense Contract Management Agency, etc.) may be invited to the meeting. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The Contractor shall prepare and deliver to the Government the minutes for the start of work meeting within 10 days after the meeting is held IAW CDRL A016, Report, Record of Meeting/Minutes.

C.3.5.6 Product Data Submittal. At the time the production items and FAT is submitted to the Government for acceptance, the Contractor shall prepare and deliver the following information accompanied by a certificate which attests that the information provided is correct and applicable to the sample or lot being submitted IAW CDRL A008, Certification/Data Report.

a. A statement that the sample lot complies with all quality assurance provisions of this document and other contractual documents.

b. Identification of units found by the Contractor to be defect free.

c. Identification of units with defects, and a description of the defects with amount of deviation.

C.3.5.6.1 Ammunition Lot Numbering and Data Cards. Detailed requirements and guidance for the preparation of Ammunition Data Cards

(ADCs) and Ammunition Lot Numbers are contained in MIL-STD-1168C, CDRL A009 Ammunition Data Card and the Worldwide Ammunition-data

Repository Program (WARP) online user's manual. Detailed requirements for obtaining and using a manufacturer's identification symbol, which is an integral component of the ammunition lot number, can be found in MIL-STD-1168C and the WARP users manual. Information provided in paragraphs 6.7 through 6.16 of MIL-STD-1168C shall be considered mandatory requirements with all instances of the term

"should" replaced with the word "shall." ADCs shall be prepared and delivered IAW CDRL A009.

a. The Contractor shall develop and submit ADCs in accordance with the requirements of this section, MIL-STD-1168C, and the user's manual located on the WARP database. The WARP application is accessed through the Munitions History Program (MHP) website at https://mhpwarp.redstone.army.mil/ . The ADC requirement is a flow-down requirement that applies to contractors and their suppliers, vendors or subcontractors. Prior to gaining Access to WARP, contractor/facility personnel involved in the preparation of ammunition data cards shall obtain a username and password.

b. The contractor shall prepare an ADC for each lot of items(s) being produced under this contract, regardless of whether those lots are accepted or rejected by the Government. The ADC shall comply with MIL-STD-1168C and WARP requirements.

c. Unless otherwise authorized by the Procuring Contracting Officer, the contractor shall include, in the components sections on the ADC representing the deliverable item, as a minimum; all assemblies, sub-assemblies, components, explosives, and propellants listed below for the item being procured:

End Item Component Listing:

Nomenclature

Tile, Armor: Bradley XM44

M19E1 Top Level ASSM

Tile, Armor M3

Tile, Armor, M4

d. The component items identified below are from paragraph (c) above and will require their own component ADC in addition to being listed on the end item ADC. The component ADCs shall also comply with MIL-STD-1168 and WARP requirements.

Nomenclature

Tile, Armor: Bradley XM44

M19E1 Top Level ASSM

Tile, Armor M3

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Tile, Armor, M4

e. Lot numbers shall be in accordance with MIL-STD-1168C lot number convention and the TDP's requirements. Lot numbers shall be used for all ammunition end items and their major components, including inert, dummy, or non-energetic items and components. When not required by the TDP and not considered an end item or major component, the component lot number may be constructed through contractor lot number convention. The tiles identified in paragraph (c) above are ammuniation end items.

f. The flow down of the requirement for component ADCs generated via WARP is highly encouraged for other items not identified in paragraph (d) above when the prime contractor is purchasing components, assemblies, and subassemblies from subcontractors or vendors.

g. All component RFV/ECPs shall be listed on the ADC for the deliverable item, as well as on the component ADC, when that component is identified in paragraph (d) above. The WARP user's manual provides information on the level of detail required.

h. A sample ADC shall be developed and submitted to the WARP system 30 days prior to First Article testing or 30 days prior to production in the event a first article is not required. The WARP ADC program will not allow the submission of additional ADCs until such time as the sample ADC has been approved in the system.

C.3.5.7 System Safety.

C.3.5.7.1 Accident/Incident Report. The Contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or one or more disabling injuries; causing damage of Government property exceeding $10,000.00; affecting program planning or production scheduling; degrading the safety of the equipment under contract, such that personnel injury or property damage may be involved; or identifying a potential hazard requiring corrective action.

The Contractor shall prepare and deliver the report for each incident IAW CDRL A010, Accident/Incident Report.

C.3.5.7.2 System Safety Program. The Contractor shall develop and maintain a system safety program in accordance with task 101 of MIL-

STD-882E, to ensure that system safety activities are executed during this contractual effort. The Contractor shall incorporate into the program safety requirements as set forth in Section 4 of MIL-STD-882E.

C.3.5.7.2.1 The Contractor must develop a System Safety Program Plan (SSPP) per MIL-STD-882E. The SSPP must be prepared in the format and context established in Task 102 (equivalent to DI-SAFT-81626) per MIL-STD-882E and delivered IAW CDRL A018, SSPP.

C.3.5.7.3 Safety Assessment Report. The Contractor must develop a Safety Assessment Report (SAR) per MIL-STD-882E. The SAR must be prepared in the format and context established in Task 301 (equivalent to DI-SAFT-80102C) per MIL-STD-882E and delivered IAW CDRL A017, SAR. The SAR is only a requirement for any test or demonstration of the system in a government facility/installation.

C.3.5.8 Environmental Requirements:

a. Environmental Compliance: All activities must be in compliance with Federal, State, Local and Army environmental laws and regulations.

b. Hazardous Waste Report: The Contractor shall identify the specific types and amounts of hazardous waste being generated during the conduct of efforts undertaken under this contract and deliver a report IAW CDRL A011, Hazardous Waste Report.

C.3.6 Other Reporting Requirements.

C.3.6.1 The Contractor shall prepare and deliver a Contractors Progress and Status Report IAW CDRL A013.

C.3.6.2 The Contractor shall prepare and deliver a Contract Summary Report IAW CDRL A014.

C.4 SPECIAL CONDITIONS/SPECIAL NOTES.

C.4.1 This is a HAZARDOUS ITEM contract. The execution of this contract requires the loading assemble and packaging of explosives. The

Material Safety Data Sheets (MSDS)(Attachment 0008) for the explosives will be provided with the TDPs.

C.4.2 The Contractor is required to have a Facility Security Clearance (FCL) as specified on the DD254 prior to submitting a proposal and prior to the closing date of the solicitation and maintain an FCL throughout the life of the contract. The Government will not sponsor an FCL.

C.5 SECURITY GUIDELINES.

C.5.1 Security Classification Specification

The Contractor shall adhere to the requirements of the DD Form 254 (Attachment 0001) (Contract Security Classification Specification) for the protection of the unclassified information, CUI, and classified information, data, hardware, and software generated for or provided in support of the program. To preserve national security interest, the contractor shall ensure all aspects of the contract and

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work performed are evaluated for conformance with security procedures and standards as identified in this contract, the National

Industrial Security Program Operating Manual (NISPOM), NISPOM Rule, and the DD Form 254.

C.5.2 Classification

The highest classification associated with this contract is Secret. The Contractor shall ensure personnel needing access to classified information meet clearance and access requirements. Refer to the DD Form 254 for additional security and personnel requirements.

C.5.3 Manage Security

The Contractor shall manage security activities at the unclassified, CUI, and all applicable classification levels…