01 FA821322R3015 - Solicitation.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-22-R-3015

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sources: Chemring Energetic Devices, Inc.; cage (93455) Sources: Universal Propulsion Company, Inc; cage (17610)

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award.

All proposals shall include a first article (FA) in the bid as the FA will be evaluated in the total evaluated price as stated in sections L and M.

Contractors may qualify for a waiver if FA has been completed within the last 36 months.If FA testing is waived, all CLINs containing FAs shall be removed from the contract.

Clause 52.232-18 “Subject to Availability of Funds” is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

14APR2022 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 840565820

BUYER: Clarissa McEuen/AFLCMC clarissa.mceuen@us.af.mil Phone: (801) 678 8062 Fax: (801) 7775777

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 14 APR 2022 4:00 PM

SOLICITATION NUMBER FA821322R3015

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Clarissa McEuen/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 840565820

FA821322R3015

SUPPLIES OR SERVICES AND PRICES/COSTS

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001, & B002 have been delivered and/or approved by Hill AFB.

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

######### Alternate 1377014551511 ES 6129100 93455

NSN: 1377012047439 ES

CABIN DECOMPRESSION SENSOR

CABIN DECOMPRESSION SENSOR

LIFE SUPPORT DEVICE USED TO ASSURE SAFE CABIN DECOMPRESSION DURING EMERGENCY EGRESS. DIM: 6.84 IN.X 5.37 IN X

3.01 IN.BALLISTICALLY INITIATED. MATERIAL: ALUMINUM HOUSING ENCLOSING METAL/EXPLOSIVE COMPONENTS. FUNCTION:

ASSURES ESCAPESEQUENCE OCCURS SUBSEQUENT TO SAFE CABIN DEPRESSURIZATION WHEN ESCAPE SEQUENCE IS INITIATED

ABOVE 8000 FEET ALTITUDE

DODIC: KY90

Manufacturer Part Number 17610 268310010101 93455 6129100 Associated Document(s) Line Item(s)

FD20202250015 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

FIRST ARTICLE TEST PLAN

Item No.

0001AA

FIRST ARTICLE TEST PLAN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202250015 0002

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC NonMilStrip

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

FA

First Article

FIRST ARTICLE

IAW 260

Associated Document(s) Line Item(s)

FD20202250015 0003

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I AW260 4 EA TBC

Proposed Delivery

I AW260 4 EA

FIRST ARTICLE TEST REPORT

Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 14231 ATTACHED HERETO

FATR

Associated Document(s) Line Item(s)

FD20202250015 0004

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

PRODUCTION ARTICLES CABIN DECOMPRESSION SENSOR

Production Articles Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

SAME

Same as basic item above

DODIC KY90

Manufacturer Part Number 17610 268310010101 93455 6129100 Associated Document(s) Line Item(s)

FD20202250015 0005

Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

PRODUCTION ARTICLES CABIN DECOMPRESSION SENSOR

Production Articles Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 18 EA 30 JUN 2023 NonMilStrip

Proposed Delivery

B FV2037 18 EA

Applicable SPI Number: F012047439

TAC: TBD

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014549875 ES 6130200 93455

NSN: 1377012698058 ES

INPUT CART, AFT HATCH REMOVER

INPUT CART, AFT HATCH REMOVER

CARTRIDGE IS A CYLINDRICAL DEVICE WITH L SHAPED SMDC INPUT PORTS ON THETOP. PRIMARY MATERIAL HOUSING, STEEL.

DODIC: MT75

Manufacturer Part Number 17610 268520020102 93455 6130200 Associated Document(s) Line Item(s)

FD20202250015 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

INFO CLIN

Physical Item Markings:

Serial Number Required

FIRST ARTICLE TEST PLAN

Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202250015 0006

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

FA

First Article

FIRST ARTICLE

IAW 260

Associated Document(s) Line Item(s)

FD20202250015 0007

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

FIRST ARTICLE

Required Delivery

I AW260 4 EA TBC

Proposed Delivery

I AW260 4 EA

FIRST ARTICLE TEST REPORT

Item No.

0002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 14231 ATTACHED HERETO

FATR

Associated Document(s) Line Item(s)

FD20202250015 0008

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

PRODUCTION ARTICLES INPUT CART, AFT HATCH REMOVER

Production Articles Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

NSN: SAME

Same as basic item above

DODIC: MT75

Manufacturer Part Number 17610 268310010101 93455 6129100 Associated Document(s) Line Item(s)

PRODUCTION ARTICLES INPUT CART, AFT HATCH REMOVER

Production Articles

FD20202250015 0009

Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 18 EA 30 JUN 2023

Proposed Delivery

B FV2037 18 EA

Applicable SPI Number: F012717161

TAC: TBD

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014549874 ES 6130300 93455

NSN: 1377012698059 ES

OUTPUT LNIT, AFT HATCH REMOVER

OUTPUT LNIT, AFT HATCH REMOVER

INITIATOR IS A CYLINDRICAL DEVICE WITH A THREADED GAS INPUT PORT ON ONE END AND TWO THREADED SMDC OUTPUT

PORTS ON THE TOP. PRIMARY MATERIAL IS HOUSING STEEL.

DODIC: MT19

Manufacturer Part Number 17610 268530030102 93455 6130300 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

INFO CLIN

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

FIRST ARTICLE TEST PLAN

Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202250015 0010

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

FA

First Article

FIRST ARTICLE

IAW 260

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202250015 0011

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I AW260 4 EA TBC

Proposed Delivery

I AW260 4 EA

FIRST ARTICLE TEST REPORT

Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202250015 0012

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

PRODUCTION ARTICLES OUTPUT LNIT, AFT HATCH REMOVER

Production Articles Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

SAME

PRODUCTION ARTICLES OUTPUT LNIT, AFT HATCH REMOVER

Production Articles Same as basic item above

DODIC: MT19

Manufacturer Part Number 17610 268530030102 93455 6130300 Associated Document(s) Line Item(s)

FD20202250015 0013

Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 18 EA 30 JUN 2023

Proposed Delivery

B FV2037 18 EA

Applicable SPI Number: F012340719

TAC: TBD

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, & A006 have been delivered and/or approved by Hill AFB.

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014549862 ES 6131200 93455

NSN: 1377012700860 ES

INPUT CART, FWD HATCH REMOVER

INPUT CART, FWD HATCH REMOVER

DEVICE IS A BALLISTACALLY INIITIATED DEVICE. PRIMARY MATERIAL IS A STEELCYLINDRICAL HOUSING SURROUNDING THE EXPLOSIVE TRAIN. LENGTH 2.88" X2.12" WIDE.DEVICE IS PART OF THE B1 B CREW ESCAPE SYSTEM.

DODIC: MU88

Manufacturer Part Number

INFO CLIN

17610 268420020102 93455 6131200 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202250015 0014

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AB

Firm Fixed Price

Quantity U/I Unit Price Amount

4 EA

FA

First Article

FIRST ARTICLE

IAW 260

Associated Document(s) Line Item(s)

FD20202250015 0015

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I AW260 4 EA TBC

Proposed Delivery

I AW260 4 EA

Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202250015 0016

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I AW260 1 LO TBC

Proposed

I AW260 1 LO

PRODUCTION ARTICLES INPUT CART, FWD HATCH REMOVER

Production Articles Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

NSN: SAME

Same as basic item above

DODIC: MU88

Manufacturer Part Number 17610 268420020102 93455 6131200 Associated Document(s) Line Item(s)

FD20202250015 0017

Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 18 EA 30 JUN 2023

Proposed Delivery

B FV2037 18 EA

Applicable SPI Number: F012700860

TAC: TBD

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

INFO CLIN

Group 001 Alternate 1377014549860 ES 6131100 93455

NSN: 1377012700861 ES

Input Cart, Fwd Hatch Remover

INPUT CART, FWD HATCH REMOVER

DEVICE IS A BALLISTACALLY INITIATEDDEVICE. PRIMARY MATERIAL IS ASTEELCYLINDRICAL HOUSING SURROUNDING THE EXPLOSIVE TRAIN.LENGTH 2.88" X2.12" WIDE. DEVICE IS PART OF THE B1B CREW ESCAPE SYSTEM.

DODIC: MU22

Manufacturer Part Number 17610 268430030102 93455 6131100 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

FIRST ARTICLE TEST PLAN

Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202250015 0018

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed

FIRST ARTICLE TEST PLAN

+ IAW1423 1 LO

FIRST ARTICLE

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

FA

First Article

FIRST ARTICLE

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202250015 0019

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

I AW260 4 EA TBC

Proposed Delivery

I AW260 4 EA

FIRST ARTICLE TEST REPORT

Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202250015 0020

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

FIRST ARTICLE TEST REPORT

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

PRODUCTION ARTICLES INPUT CART, FWD HATCH REMOVER

Production Articles Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

SAME

Same as basic item above

DODIC: MU22

Manufacturer Part Number 17610 268430030102 93455 6131100 Associated Document(s) Line Item(s)

FD20202250015 0021

Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 18 EA 30 JUN 2023

Proposed Delivery

B FV2037 18 EA

Applicable SPI Number: F012340719

TAC: TBD

DATA

Item No.

Not Separately Priced

DATA

Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD14231 Attached Exhibit A A001Ammunition Data Card (ADC), A002Engineering Change Proposal (ECP), A003Notice ofRevision (NOR), A004Request for Variance (RFV), A005Lot Acceptance Test Plan, A006Test/InspectionReport, A007Failure Summary & Analysis Report Associated Document(s) Line Item(s)

FD20202250015 0022

Priority: R ROUTINE.

Exhibit: A Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B FV2037

72 ABW LGRSMK

7150 PATROL ROAD

TINKER AIR FORCE BASE OK 731455000

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I AW 260

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I AW260

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Melinda M.

Schmidt at 801 777 6549 , FAX 000 000 0000 , email melinda.schmidt@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@us.af.mil

0001AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0002 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 7754537 ryan.mitchell.21@US.AF.MIL

0002AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0003 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@us.af.mil

0003AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@gmail.com

0004 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@us.af.mil

0004AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@us.af.mil

0005 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@us.af.mil

0005AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

(801) 6788062 clarissa.mceuen@us.af.mil

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

FA Test Report Item ***Type/Location **Calendar Days

0001AC +IAW1423

0002AC +IAW1423

0003AC +IAW1423

0004AC IAW260

0005AC +IAW1423

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001 1377012047439ES, ALT: 1377014551511ES

0001AD 1377012047439ES; ALT 1377014551511ES

0002 NSN: 1377012698058ES; ALT: 1377014549875ES

0002AD NSN: 1377012698058ES; ALT: 1377014549875ES

0003 NSN: 1377012698059ES; ALT: 1377014549874ES

0003AD NSN: 1377012698059ES; ALT: 1377014549874ES

0004 NSN: 1377012700860ES; ALT: 1377014549862ES

0004AD NSN: 1377012700860ES; ALT: 1377014549862ES

0005 NSN: 1377012700861ES; ALT: 1377014549860ES

0005AD NSN: 1377012700861ES; ALT: 1377014549860ES

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by 30 AUG 2023 .

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

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

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

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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

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

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

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

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1))

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (SEP 2021)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a womenowned small business concern.

(4) Womenowned small business (WOSB) concern eligible under the WOSB Program.

[Complete only if the Contractor represented itself as a womenowned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged womenowned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a womenowned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.

[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteranowned small business concern.

(7) [Complete only if the Contractor represented itself as a veteranowned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a servicedisabled veteranowned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[Contractor to sign and date and insert authorized signer’s name and title.]

52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION

2020-O0019) (JAN 2022)

(IAW Deviation 2020-O0019 Rev. 2)

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT (JUN 2020)

(IAW FAR 22.610)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

(FEB 2021)

(IAW FAR 23.303(a))

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract.

Identification No. MATERIAL (If none, Insert None)

1377012047439ES LI 0001 CABIN DECOMPRESSION

1377014551511ES LI 0001 CABIN DECOMPRESSION

LI 0001AA None LI 0001AB None LI 0001AC None

1377012047439ES LI 0001AD Sensor, Cabin Decompression 1377014551511ES LI 0001AD Sensor, Cabin Decompression 1377012698058ES LI 0002 Input Cart, Aft Hatch Remover 1377014549875ES LI 0002 Input Cart, Aft Hatch Remover

LI 0002AA None LI 0002AB None LI 0002AC None

1377012698058ES LI 0002AD Input Cart, Aft Hatch Remover 1377014549875ES LI 0002AD Input Cart, Aft Hatch Remover 1377012698059ES LI 0003 Output lnit, Aft Hatch Remover 1377014549874ES LI 0003 Output lnit, Aft Hatch Remover

LI 0003AA None LI 0003AB None LI 0003AC None

1377012698059ES LI 0003AD Output lnit, Aft Hatch Remover 1377014549874ES LI 0003AD Output lnit, Aft Hatch Remover 1377012700860ES LI 0004 Input Cart, Fwd Hatch Remover 1377014549862ES LI 0004 Input Cart, Fwd Hatch Remover

LI 0004AA None LI 0004AB None LI 0004AC None

1377012700860ES LI 0004AD Input Cart, Fwd Hatch Remover 1377014549862ES LI 0004AD Input Cart, Fwd Hatch Remover 1377012700861ES LI 0005 Input Cart, Fwd Hatch Remover 1377014549860ES LI 0005 Input Cart, Fwd Hatch Remover

LI 0005AA None LI 0005AB None LI 0005AC None

1377012700861ES LI 0005AD Input Cart, Fwd Hatch Remover 1377014549860ES LI 0005AD Input Cart, Fwd Hatch Remover

LI 0006 None

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(IAW DFARS 223.303)

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

ACT MATERIAL (If None, Insert “None.”)

LI 0001 CABIN DECOMPRESSION

LI 0001 CABIN DECOMPRESSION

LI 0001AA None LI 0001AB None LI 0001AC None LI 0001AD Sensor, Cabin Decompression LI 0001AD Sensor, Cabin Decompression LI 0002 Input Cart, Aft Hatch Remover LI 0002 Input Cart, Aft Hatch Remover LI 0002AA None LI 0002AB None LI 0002AC None LI 0002AD Input Cart, Aft Hatch Remover LI 0002AD Input Cart, Aft Hatch Remover LI 0003 Output lnit, Aft Hatch Remover LI 0003 Output lnit, Aft Hatch Remover LI 0003AA None LI 0003AB None LI 0003AC None LI 0003AD Output lnit, Aft Hatch Remover LI 0003AD Output lnit, Aft Hatch Remover LI 0004 Input Cart, Fwd Hatch Remover LI 0004 Input Cart, Fwd Hatch Remover LI 0004AA None LI 0004AB None LI 0004AC None LI 0004AD Input Cart, Fwd Hatch Remover LI 0004AD Input Cart, Fwd Hatch Remover LI 0005 Input Cart, Fwd Hatch Remover LI 0005 Input Cart, Fwd Hatch Remover LI 0005AA None LI 0005AB None LI 0005AC None LI 0005AD Input Cart, Fwd Hatch Remover LI 0005AD Input Cart, Fwd Hatch Remover LI 0006 None

252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES (MAY 1994)

(IAW DFARS 223.370-5)

252.223-7003 CHANGE IN PLACE OF PERFORMANCE--AMMUNITION AND EXPLOSIVES

(DEC 1991)

(IAW DFARS 223.370-5)

252.223-7007 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND

EXPLOSIVES (SEP 1999)

(IAW DFARS 223.7203)

(b) The requirements of DoD 5100.76M apply to the following items of AA&E being developed, produced, manufactured, or purchased for the Government, or provided to the Contractor as Governmentfurnished property under this contract:

Item No Nomenclature National Stock Number Sensitivity/Category

0001 CABIN DECOMPRESSION

SENSOR

1377012047439 1.4S

0001AC FATR

0001AD Sensor, Cabin Decompression SAME

0002 INPUT CART, AFT HATCH

REMOVER

1377012698058

0002AC FATR

0002AD Input Cart, Aft Hatch Remover SAME 0003 Output lnit, Aft Hatch Remover 1377012698059

0003AC FATR

0003AD Output lnit, Aft Hatch Remover SAME

0004 CARTRIGE, INPUT 1377012700860

0004AC FATR

0004AD Input Cart, Fwd Hatch Remover SAME 0005 Input Cart, Fwd Hatch Remover 1377012700861

0005AC FATR

0005AD Input Cart, Fwd Hatch Remover SAME

0006 DATA

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)

(IAW DFARS 225.1101(3))

252.225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS FROM

COMMUNIST CHINESE MILITARY COMPANIES (DEC 2018)

(IAW DFARS 225.1103(4))

252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013)

(IAW DFARS 225.7003-5(a)(1), DFARS 212.301(f)(xxiv))

252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY

METALS (DEC 2019)

(IAW DFARS 225.7003-5(a)(2), DFARS 212.301(f)(xxv))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (OCT 2020)

(IAW DFARS 225.7018-5)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

(IAW FAR 32.706-1(a))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

Notwithstanding any other payment clause in this contract, the Government will make invoice payments under the terms and conditions specified in this clause. The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer (EFT). Definitions of pertinent terms are set forth in sections 2.101, 32.001, and 32.902 of the Federal Acquisition Regulation. All days referred to in this clause are calendar days, unless otherwise specified. (However, see paragraph (a)(4) of this clause concerning payments due on Saturdays, Sundays, and legal holidays.)

(a) Invoice payments—

(1) Due date.

(i) Except as indicated in paragraphs (a)(2) and (c) of this clause, the due date for making invoice payments by the designated payment office is the later of the following two events:

(A) The 30th day after the designated billing office receives a proper invoice from the Contractor (except as provided in paragraph (a)(1)(ii) of this clause).

(B) The 30th day after Government acceptance of supplies delivered or services performed. For a final invoice, when the payment amount is subject to contract settlement actions, acceptance is deemed to occur on the effective date of the contract settlement.

(ii) If the designated billing office fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date is the 30th day after the date of the Contractor's invoice, provided the designated billing office receives a proper invoice and there is no disagreement over quantity, quality, or Contractor compliance with contract requirements.

(2) Certain food products and other payments.

(i) Due dates on Contractor invoices for meat, meat food products, or fish; perishable agricultural commodities; and dairy products, edible fats or oils, and food products prepared from edible fats or oils are

(A) For meat or meat food products, as defined in section 2(a)(3) of the Packers and Stockyard Act of 1921 (7 U.S.C. 182(3)), and as further defined in Pub. L. 98181, including any edible fresh or frozen poultry meat, any perishable poultry meat food product, fresh eggs, and any perishable egg product, as close as possible to, but not later than, the 7th day after product delivery.

(B) For fresh or frozen fish, as defined in section 204(3) of the Fish and Seafood Promotion Act of 1986 (16 U.S.C. 4003(3)), as close as possible to, but not later than, the 7th day after product delivery.

(C) For perishable agricultural commodities, as defined in section 1(4) of the Perishable Agricultural Commodities Act of 1930 (7 U.S.C.