SOLICITATION NOTICE
99 -- Alternate primer assembly
- Notice Date
- 10/25/2013
- Notice Type
- Presolicitation
- NAICS
- 325920
— Explosives Manufacturing
- Contracting Office
- ACC - New Jersey, Center for Contracting and Commerce, Building 10 Phipps RD, Picatinny Arsenal, NJ 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN13T0087
- Response Due
- 11/29/2013
- Archive Date
- 12/24/2013
- Point of Contact
- rogertang, 9737247819
- E-Mail Address
-
ACC - New Jersey
(roger.tang.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- STATEMENT OF WORK Alternate Primer Assembly (M213/M228) 23 July 2013 1.0 Introduction: This Scope of Work covers the effort to assemble hand grenade Fuzes (M213/M228) with alternate primers. The purpose is to provide the United States Government (USG) with hardware that will be used to support a future Engineering Change Proposal (ECP). 2.0 Applicable Documents: StandardTitle Date MIL-DTL-14943Fuze, Grenade, Hand, Practice: M228 Parts for, Loading, Assembling and PackingRev E, Amendment 1 MIL-DTL-32328Fuze, Hand Grenade, M213 Parts for Loading, Assembling and Packing Rev C, Amendment 1 DoD 4160.21.M-1*Defense Demilitarization Manual14 Feb 1995 DWG 8822131Fuze, Grenade, Hand, M213 AssemblyRev AR DWG 9235210Fuze, Grenade, Hand, Practice, M228Rev. AF DWG 7548591Holder, PrimerRev L DWG 7548576Primer Holder AssemblyRev N DWG 8822375Case, DetonatorRev G DWG 12984941Case, DetonatorRev C DWG 9235232Case, IgniterRev B DWG 851AS400Ignition Device (Percussion), PVU-12/ARev D DWG SK08028-E211N-2Ignition Device (Percussion) MIC (Tripod Anvil)Baseline DoD 8570.01-M Information Assurance Workforce Improvement Program DFARS 252.239.7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION AR 25-2INFORMATION ASSURANCE AR 530-1OPERATIONS SECURITY (OPSEC) DoDD 8570.01INFORMATION ASSURANCE (IA) TRAINING, CERTIFICATION AND WORKFORCE MANAGEMENT UFC 4-010-01 DoD Minimum Antiterrorism Standards for Buildings UFC 4-010 -02 DoD Minimum Antiterrorism Standoff Distances for Buildings (FOUO) DoD Directive 5230.25 WITHHOLDING OF UNCLASSIFIED TECHNICAL DATA FROM PUBLIC DISCLOSURE *Note: For reference purposes only. 3.0 Requirements: The contractor shall procure, assemble and ship Fuzes and primers in accordance with this SOW. 3.1 Hardware: 3.1.1 The contractor shall procure or manufacture all materials, machines and tooling (less PVU-12 and M42 w/MIC primers which will be Government Furnished Material (GFM)) required to manufacture and ship the Fuzes (DWG. 8822131 or DWG. 9235210) and primer/Primer Holder Assemblies in accordance with this SOW. 3.1.1.1 Exceptions: 3.1.1.1.1 The contractor shall NOT assemble either an empty detonator case (DWG. 8822375 or 12984941) or an empty igniter case (DWG. 9235232) to the Fuze. 3.1.1.1.2 Note 11 and 19 of drawing 8822131 or notes 11 and 17 of drawing 9235210 are not required. The contractor shall install the pull ring assembly and bend the end of the cotter pin to allow the safe handling and storage of the Fuzes. However, a proper duckbill is not required for this SOW. 3.1.2 The contractor shall be responsible for procuring all Commercial-Off-The-Shelf (COTS) primers required for this effort. The USG will furnish the PVU-12 and M42 w/MIC primers to be assembled. 3.1.3 Government Furnished Material (GFM): The USG will deliver 800 PVU-12 primers and 800 M42 w/MIC as GFM to the contractor within 120 days of contract award. The contractor shall provide the location for delivery of the GFM material. The contractor shall inspect the GFM upon receipt and report any deficient GFM to the USG (DI-QCIC-80736). 3.2 Assembly of Fuzes: 3.2.1 The contractor shall load specific combinations of the alternate primers (CCI Speer #500,M42 w/MIC and PVU-12) as well as the Olin Winchester M42C1 primers into either the M213 Fuze or the M228 Fuze as shown in 3.2.2. The contractor has the option to choose either Fuze (M213/M228). Note: primers with a higher pressure output than the M42C1 may require a higher staking force to ensure the parts do not fail during functioning. 3.2.2 The contractor shall assemble and test the following 8 combinations of primers, Fuzes, and primer holder assemblies: a.400 M213/M228 Fuzes with PVU-12 primers b.400 M213/M228 Fuzes with CCI Speer # 500 primers c.400 M213/M228 Fuzes with M42C1 Olin Winchester primers d.400 M213/M228 Fuzes with M42 w/MIC primers e.100 Primer Holder Assemblies with PVU-12 primers f.100 Primer Holder Assemblies with CCI Speer #500 primers g.100 Primer Holder Assemblies with Olin Winchester M42C1 primers h.100 Primer Holder Assemblies with M42 w/MIC primers 3.2.3 The Contractor shall use the following quote mark Primer Insertion Depths quote mark of their assemblies: 3.2.3.1 Olin Winchester M42C1: Use instructions on DWG 7548576, note 3 and 4. 3.2.3.2 PVU-12: Assemble Flush to 0.006 quote mark Below Flush in Primer Holder. 3.2.3.3 CCI Speer #500: The proper insertion depth shall be determined by the contractor. 3.2.3.4 M42 w/MIC: Assemble Flush to 0.006 quote mark Below Flush in Primer Holder. 3.2.4 The contractor shall develop, manufacture and assemble any modifications necessary to the primer holder (DWG 7548591) in order to properly install the primers. The contractor shall submit the proposed changes to the USG for review and approval (DI-DRPR-80651). 3.2.5 The contractor shall provide safe storage of built Fuzes and Primer Holder Assemblies until they can be packaged and shipped. 3.3 Weighing of Primers: The contractor shall weigh each primer and document the results. The weight of each primer shall be traceable to the Fuze or Primer Holder Assembly to which it is assembled. 3.4 Marking of Fuzes and Primer Holder Assemblies: The contractor shall serialize and document each Fuze and each Primer Holder Assembly. 3.5 Report: The contractor shall provide a report at the end of the effort (DI-NDTI-80809B). The report shall provide information on the serialized Fuzes, and the serialized primer/Primer Holder. The lot # of the piece parts and delay mix shall also be included. 3.6 Ship to Address and IHC: The contractor shall be responsible for all labor and packaging of the Fuze(s). The USG will provide a Government Bill Of Lading (GBL) for shipment. The USG will provide an Interim Hazard Classification (IHC) under which to ship the Fuze(s) back to Picatinny. The contractor shall provide the USG with any information required to fill out an IHC. The ship to address is below: Ship to: CDR, ARDEC (W907CC) AMMUNITION RECEIVING OFFICE BLDG.806 PICATINNY ARSENAL, NJ 07806-5000 MARK FOR (B04), RDAR-AAR-MEM-G, EXT 3143 Receiving phone: 973-724-5617 Receiving Fax: 973-724-5549 Hours of receiving 0730-1400 Monday-Thursday 3.6.1 IHC: The contractor shall provide all of the information required for the USG to develop an IHC for each configuration (DI-SAFT-81299B). 3.7 Rights in Technical Data: All data and hardware generated under this effort shall be wholly owned by the USG. Any and all data generated and/or submitted by the contractor under this SOW shall be provided to the Government with unlimited rights. 3.8 Demilitarization: All components not delivered to the USG (such as scrap, excess components) shall be properly demilitarized prior to disposal, the only exception is stated in para 3.9. The contractor shall submit a plan to accomplish demilitarization (DI-SAFT-81640). The contractor may use the following as guidance: DoD 4160.21.M-1. 3.9 Return of Unused GFM: The USG estimates a maximum of 300 PVU-12 primers and 300 M42 w/MIC will not be consumed during testing; this is the best case assuming no scrap. At the completion of testing, the contractor shall first contact the USG to determine if the USG desires the unused GFM primers. If so, the contractor shall ship them back to Picatinny Arsenal. The ship to address shall be the same as in 3.6. The USG will provide an IHC and GBL to ship the primers back to Picatinny. The contractor shall provide the USG with any information required to fill out an IHC. The contractor shall be responsible for the labor and packout of the GFM. 3.10 USG Witness: The USG reserves the right to witness any and all aspects of the activities covered by this SOW. The USG will provide at least five (5) working days notification prior to any visit. The contractor shall notify the USG at least 10 working days prior to any scheduled production or testing. 3.11 lnformation Subject to Export Control Laws/lnternational Traffic in Arms Regulation (ITAR): Public Law 90-629, quote mark Arms Export Control Act, quote mark as amended (22 U.S.C. 2751 el. seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EQ 12470 or the Arms Export Control Act and that such data require an approval, authorization, or license for export under EO12470 or the Arms Export Control Act. For purposes of making this determination, the Militarily Critical Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., and Sec 2751, et seq) or the Export Administration Act of '1979, as amended, Title 50, U.S.C., App.2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. 3.12 For Official Use Only Information (FOUO) and Controlled Unclassified Information (CUI): The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO information. 3.13 OPSEC: 3.13.1 The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will specify the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual becomes OPSEC Level ll certified per AR 530-1. (DI-MGMT-80934C) 3.13.2 Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. 3.14 Information Assurance: 3.14.1 All contractor employees with access to a government information system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD information Assurance Awareness training prior to access to the information system and then annually thereafter. 3.14.2 Information Assurance (lA)/lnformation Technology (lT) Training: All contractor employees and associated subcontractor employees must complete the DoD lA awareness training before issuance of network access and annually thereafter. All contractor employees working lA/lT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M, and AR 25-2 within six months of employment. 3.14.3 lnformation Assurance (lA)/information technology (lT) certification. Per DoD 8570.01-M, DFARS 252.239.7001 and AR 25-2, the contractor employees supporting AT/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M must be completed upon contract award. 3.14.4 Contractor will return all issued U.S. Government Common Access Cards, installation badges, and/or access passes to the COR when the contract is completed or when a contractor employee no longer requires access to the installation or facility. 3.15 The contractor shall build or occupy a structure meeting Unified Facility Criteria (UFCs) for AntiTerrorisn (DoD Minimum Antiterrorism Standoff and Standards for Buildings). (UFC 4-010-01 and -02). 3.16 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; damage of Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such as personnel injury or property damage may be involved; identifying a potential hazard requiring corrective action (DI-SAFT-81563).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c841090f9d81c6dbbf2f34093c083aa6)
- Place of Performance
- Address: ACC - New Jersey Center for Contracting and Commerce, Building 10 Phipps RD Picatinny Arsenal NJ
- Zip Code: 07806-5000
- Zip Code: 07806-5000
- Record
- SN03222368-W 20131027/131025233746-c841090f9d81c6dbbf2f34093c083aa6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |