01 FA821322R3022_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-3022

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:

FMS REQUIREMENT

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: Rockwell Collins Inc.; cage (13499) facility code (17610)

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.

SEE LINE ITEM SCHEDULE

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.*

10-JUN-2022 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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 84056-5820

BUYER: Clarissa McEuen/AFLCMC clarissa.mceuen@us.af.mil Phone: (801) 678- 8062 Fax: (801) 777-5777

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 10 JUN 2022 4:30 PM

SOLICITATION NUMBER FA821322R3022

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 84056-5820

FA8213-22-R-3022

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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.

HARNESS RELEASE CARTRIDGE

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377016495552 ES 6284200 93455

NSN: 1377010528206 ES

HARNESS RELEASE CARTRIDGE

HARNESS RELEASE CARTRIDGE

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANTMATL ALUMINUM CASE COVERING ELEC SQUIB AND EXP

MATERIAL WITH EXPLOSIVE CHARGE

DODIC MD87

Manufacturer Part Number 13499 100241 93455 6284200 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

Foreign Military Sales :FMS Case:

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

Serial Number Required

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

BAHRAIN FMS CASE: BADCAG

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0002

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:BADCAG

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 7 EA 29 SEP 2023 DBAA9410405300

Proposed Delivery

* DBAA00 7 EA

Applicable SPI Number: F010528206

TAC: DFMS

EGYPT FMS CASE: EGDCAA

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AB AB

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0003

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:EGDCAA

EGYPT FMS CASE: EGDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 30 EA 29 SEP 2023 DEG28N10605330

Proposed Delivery

* DEG005 30 EA

Applicable SPI Number: F010528206

TAC: DFMS

POLAND FMS CASE: PLDQAV

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0004

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:PLDQAV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 4 EA 29 SEP 2023 DPLW7410345308

Proposed Delivery

POLAND FMS CASE: PLDQAV

* DPLW00 4 EA

Applicable SPI Number: F010528206

TAC: DFMS

SINGAPORE FMS CASE: SNDCAH

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

0001AD AD

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0005

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SNDCAH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN800 ORIGIN

Type / Ship To PACRN Mark For

* DSN800 DSN800

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

Required Delivery

* DSN800 21 EA 29 SEP 2023 DSN82410405328

Proposed Delivery

* DSN800 21 EA

Applicable SPI Number: F010528206

TAC: DFMS

SAUDI ARABIA FMS CASE: SRDCDA

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

SAUDI ARABIA FMS CASE: SRDCDA

60 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0006

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SRDCDA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 60 EA 29 SEP 2023 DSRP8410345313

Proposed Delivery

* DSR004 60 EA

Applicable SPI Number: F010528206

TAC: DFMS

SAUDI ARABIA FMS CASE: SRDCDA

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AF AE

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0007

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SRDCDA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

SAUDI ARABIA FMS CASE: SRDCDA

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DSR004 40 EA 29 SEP 2023 DSRP8410345335

Proposed Delivery

* DSR004 40 EA

Applicable SPI Number: F010528206

TAC: DFMS

TURKEY FMS CASE: TKDCAV

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

125 EA

CLIN ACRN ACRN Total

0001AG AF

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0008

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TKDCAV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 125 EA 29 SEP 2023 DTKC8410425336

Proposed Delivery

* DTK002 125 EA

Applicable SPI Number: F010528206

TAC: DFMS

TAIWAN FMS CASE: TWDCAQ

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AH AG

SAME

Same as basic item above

DODIC MD87

Associated Document(s) Line Item(s)

FD20202250003 0009

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TWDCAQ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWV00 ORIGIN

Type / Ship To PACRN Mark For

* DTWV00 DTWV00

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

Required Delivery

* DTWV00 10 EA 29 SEP 2023 DTWV2410715300

Proposed Delivery

* DTWV00 10 EA

Applicable SPI Number: F010528206

TAC: DFMS

NASA

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AJ AS

SAME

Same as basic item above SRAN/DoDAAC: 807478 Associated Document(s) Line Item(s)

80AFRC22TA020 0001

NASA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A 807478 ORIGIN

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A 807478 3 EA *28 Months NonMilStrip

Proposed Delivery

A 807478 3 EA

TAC: HTAU

VISTA

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AK AT

SAME

Same as basic item above

DODIC: MD87

Associated Document(s) Line Item(s)

F1STAB2074G001 0001

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FV2805 ORIGIN

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FV2805 2 EA *28 Months

Proposed Delivery

A FV2805 2 EA

TAC: FK34

DROGUE GUN CARTRIDGE

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377016522801 ES 6284100 CAGE 93455

NSN: 1377010528208 ES

DROGUE GUN CARTRIDGE

DROGUE GUN CARTRIDGE

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANTMATL ALUMINUM CASE COVERING ELEC SQUIB AND EXP MATERIAL WITH EXPLOSIVE CHARGEOF .0004 LBS, LENGTH 1.25", WIDTH .75", HEIGHT .62" AND IS ELECTRICALLY INITIATED.

P/OACES II EJECTION SEAT EXP COMPONENTS.

DODIC: MD89

Manufacturer Part Number 13499 100324 93455 6284100 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

Foreign Military Sales :FMS Case:

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

Serial Number Required

EGYPT FMS CASE: EGDCAA

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0002AA AB

SAME

Same as basic item above

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0010

Foreign Military Sales :FMS Case:EGDCAA

EGYPT FMS CASE: EGDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 70 EA 29 SEP 2023 DEG28N10605301

Proposed Delivery

* DEG005 70 EA

Applicable SPI Number: F010528208

TAC: DFMS

JORDAN FMS CASE: JODCBY

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AB AH

SAME

Same as basic item above

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0011

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:JODCBY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 5 EA 29 SEP 2023 DJOB9410345302

Proposed

* DJOB00 5 EA

Applicable SPI Number: F010528208

TAC: DFMS

SINGAPORE FMS CASE: SNDCAH

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AC AD

SAME

Same as basic item above

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0012

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SNDCAH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN800 ORIGIN

Type / Ship To PACRN Mark For

* DSN800 DSN800

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

Required Delivery

* DSN800 5 EA 29 SEP 2023 DSN82410405325

Proposed Delivery

* DSN800 5 EA

Applicable SPI Number: F010528208

TAC: DFMS

SAUDI ARABIA FMS CASE: SRDCDA

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0002AD AE

SAME

Same as basic item above

SAUDI ARABIA FMS CASE: SRDCDA

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0013

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SRDCDA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 40 EA 29 SEP 2023 DSRP8410345332

Proposed Delivery

* DSR004 40 EA

Applicable SPI Number: F010528208

TAC: DFMS

TAIWAN FMS CASE: TWDCAQ

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AE AG

SAME

Same as basic item above

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0014

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TWDCAQ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWV00 ORIGIN

Type / Ship To PACRN Mark For

* DTWV00 DTWV00

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

Required

TAIWAN FMS CASE: TWDCAQ

* DTWV00 10 EA 29 SEP 2023 DTWV2410715305

Proposed Delivery

* DTWV00 10 EA

Applicable SPI Number: F010528208

TAC: DFMS

TAIWAN FMS CASE: TWDCBD

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

127 EA

CLIN ACRN ACRN Total

0002AF AJ

SAME

Same as basic item above

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0015

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TWDCBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

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

Required Delivery

* DTW004 127 EA 29 SEP 2023 DTW78410985305

Proposed Delivery

* DTW004 127 EA

Applicable SPI Number: F010528208

TAIWAN FMS CASE: TWDCBD

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AG AJ

SAME

Same as basic item above

DODIC MD89

Associated Document(s) Line Item(s)

FD20202250003 0016

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TWDCBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWU00 ORIGIN

Type / Ship To PACRN Mark For

* DTWU00 DTWU00

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

Required Delivery

* DTWU00 2 EA 29 SEP 2023 DTWU2411055310

Proposed Delivery

* DTWU00 2 EA

Applicable SPI Number: F010528208

TAC: DFMS

NASA EDWARDS

Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AH AU

SAME

Same as basic item above Associated Document(s) Line Item(s)

80AFRC22TA020 0002

NASA EDWARDS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FK2805 ORIGIN

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FK2805 1 EA *28 Months

Proposed Delivery

A FK2805 1 EA

TAC: HDFE

NAVY

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

N 00104 ORIGIN

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

N 00104 2 EA *28 Months

Proposed Delivery

N 00104 2 EA

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.

GAS GENERATOR, GYRO SPIN UP

INFO CLIN

Item No.

GAS GENERATOR, GYRO SPIN UP

INFO CLIN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377013193847 ES 606610002 93455

NSN: 1377010530537 ES

GAS GENERATOR, GYRO SPIN UP

GAS GENERATOR, GYRO SPIN UP

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANTMATL ALUMINUM CASE COVERING ELEC SQUIB AND EXP MATERIAL WITH EXPLOSIVE CHARGEOF .0111 LBS, LENGTH 1.5", WIDTH 1.43", HEIGHT 1.25" AND IS ELECTRICALLY INITIATED.

P/OACES II EJECTION SEAT, EXP COMPONENTS

DODIC: MD92

Manufacturer Part Number 13499 10043 93455 606610002 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

BAHRAIN FMS CASE BADCAG

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0003AA AA

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0017

Foreign Military Sales :FMS Case:BADCAG

BAHRAIN FMS CASE BADCAG

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 25 EA 29 SEP 2023 DBAA9410405301

Proposed Delivery

* DBAA00 25 EA

Applicable SPI Number: F013193847

TAC: DFMS

DENMARK FMS CASE DEDCAE

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0003AB AK

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0018

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:DEDCAE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 7 EA 29 SEP 2023 DDED9410405300

Proposed

* DDED00 7 EA

Applicable SPI Number: F013193847

TAC: DFMS

EGYPT FMS CASE EGDCAA

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0003AC AB

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0019

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:EGDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 60 EA 29 SEP 2023 DEG200

Proposed Delivery

* DEG005 60 EA

Applicable SPI Number: F013193847

TAC: DFMS

GREECE FMS CASE GRDQCE

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

108 EA

CLIN ACRN ACRN Total

0003AD AL

GREECE FMS CASE GRDQCE

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0020

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:GRDQCE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 108 EA 29 SEP 2023 DGRQ9410625309

Proposed Delivery

* DGRQ00 108 EA

Applicable SPI Number: F013193847

TAC: DFMS

IRAQ FMS CASE IQDCAA

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AE AM

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0021

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:IQDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

IRAQ FMS CASE IQDCAA

* DIQC00 5 EA 29 SEP 2023 DIQC9410345300

Proposed Delivery

* DIQC00 5 EA

Applicable SPI Number: F013193847

TAC: DFMS

JORDAN FMS CASE JODCBY

Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0003AF AH

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0022

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:JODCBY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 45 EA 29 SEP 2023 DJOB9410345303

Proposed Delivery

* DJOB00 45 EA

Applicable SPI Number: F013193847

SOUTH KOREA FMS CASE KSDCBP

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0003AG AN

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0023

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:KSDCBP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 100 EA 29 SEP 2023 DKSH9410485304

Proposed Delivery

* DKSH00 100 EA

Applicable SPI Number: F013193847

TAC: DFMS

OMAN FMS CASE MUDCAA

Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0003AH AP

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0024

Foreign Military Sales :FMS Case:MUDCAA

OMAN FMS CASE MUDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 14 EA 29 SEP 2023 DMUD9410345305

Proposed Delivery

* DMUD00 14 EA

Applicable SPI Number: F013193847

TAC: DFMS

PAKISTAN FMS CASE PKDCDP

Item No.

0003AJ

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0003AJ AQ

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0025

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:PKDCDP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK002

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

Required Delivery

* DPK002 45 EA 29 SEP 2023 DPK28410425304

Proposed

* DPK002 45 EA

Applicable SPI Number: F013193847

TAC: DFMS

ROMANIA FMS CASE RODQAH

Item No.

0003AK

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AK AR

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0026

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:RODQAH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 5 EA 29 SEP 2023 DROD7510505300

Proposed Delivery

* DROD00 5 EA

Applicable SPI Number: F013193847

TAC: DFMS

SAUDI ARABIA FMS CASE SRDCDA

Item No.

0003AL

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AL AE

SAUDI ARABIA FMS CASE SRDCDA

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0027

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SRDCDA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 5 EA 29 SEP 2023 DSRP8410345312

Proposed Delivery

* DSR004 5 EA

Applicable SPI Number: F013193847

TAC: DFMS

SAUDI ARABIA FMS CASE SRDCDA

Item No.

0003AM

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0003AM AE

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0028

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:SRDCDA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

SAUDI ARABIA FMS CASE SRDCDA

* DSR004 40 EA 29 SEP 2023 DSRP8410345341

Proposed Delivery

* DSR004 40 EA

Applicable SPI Number: F013193847

TAC: DFMS

TURKEY FMS CASE TKDCAV

Item No.

0003AN

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

0003AN AF

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0029

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TKDCAV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 22 EA 29 SEP 2023 DTKC8410425329

Proposed Delivery

* DTK002 22 EA

Applicable SPI Number: F013193847

TAIWAN FMS CASE TWDCBD

Item No.

0003AP

Firm Fixed Price Quantity U/I Unit Price Amount

75 EA

CLIN ACRN ACRN Total

0003AP AJ

SAME

Same as basic item above

DODIC MD92

Associated Document(s) Line Item(s)

FD20202250003 0030

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TWDCBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

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

Required Delivery

* DTW004 75 EA 29 SEP 2023 DTW78410985313

Proposed Delivery

* DTW004 75 EA

Applicable SPI Number: F013193847

TAC: DFMS

NAVY

Item No.

0003AQ

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Priority: R ROUTINE.

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required

3 EA *24 Months

NAVY

Proposed Delivery

3 EA

VISTA

Item No.

0003AR

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AR AT

SAME

Same as basic item above Associated Document(s) Line Item(s)

F1STAB2074G001 0002

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FV2805 ORIGIN

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FV2805 1 EA *24 Months

Proposed Delivery

A FV2805 1 EA

TAC: FK34

DATA CLIN

DATA CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 14231

ITEM TITLE DID

A001 Ammunition Data Card DI-MISC-80043B A002 Engineering Change Proposal DI-SESS-80639E

A003 Notice of Revision DI-SESS-80642E A004 Request for Variance DI-SESS-80640E A005 Acceptance Test Plan DI-QCIC-80553A A006 Test/Inspection Reports DI-NDTI-80809B A007 Failure Summary and Analysis Report DI-SESS-80255B A008 Report, Record of Meeting/Minutes DI-ADMN-81505 A009 Conference Agenda DI-ADMN-81249B B001 Test Procedure DI-NDTI-80603A B002 First Article Qualification Test Plan DI-NDTI-81307A

Associated Document(s) Line Item(s)

FD20202250003 0031

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW FORM DD 14231 Exhibit: A Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

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: A 807478

NASA JOHNSON SPACE CENTER

ATTN: Charlie Turner

BLDG E270 ELLINGTON FIELD

HOUSTON TX 77034

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A FK2805

ATTN: Life Support Lead

412 MXS

605 Bomb Circle Road

EDWARDS AIR FORCE BASE CA 935235000

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A FV2805

412 MXS MGMWK

605 BOMB CIR BLDG 605

EDWARDS AIR FORCE BASE CA 935249250

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: N 00104

NAVAL INVENTORY CP

5450 CARLISLE PIKEMECHANI

MECHANICSBURG PA 170502411

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

AWARD NUMBER:

For NASA Use Only

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBAA00

SUPPLEMENTAL ADDRESS CODE: DXXCAG

FMS CASE CODE/LOA: BADCAG

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DDED00

SUPPLEMENTAL ADDRESS CODE: DXXCAE

FMS CASE CODE/LOA: DEDCAE

MAPAC SHIP TO CODE: DDED00

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DZ5CAA

FMS CASE CODE/LOA: EGDCAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

SUPPLEMENTAL ADDRESS CODE: DXXQCE

FMS CASE CODE/LOA: GRDQCE

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DIQC00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: IQDCAA

MAPAC SHIP TO CODE: DIQC00

MAPAC MARK FOR: DIQC00

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

AWARD NUMBER:

TYPE/CODE: * DJOB00

SUPPLEMENTAL ADDRESS CODE: DXXCBY

FMS CASE CODE/LOA: JODCBY

MAPAC SHIP TO CODE: DJOB00

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE: DXXCBP

FMS CASE CODE/LOA: KSDCBP

MAPAC SHIP TO CODE: DKSH00

MAPAC MARK FOR: DKSH00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MUDCAA

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DZ2CDP

FMS CASE CODE/LOA: PKDCDP

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPK002

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

AWARD NUMBER:

TYPE/CODE: * DPLW00

SUPPLEMENTAL ADDRESS CODE: DXXQAV

FMS CASE CODE/LOA: PLDQAV

MAPAC SHIP TO CODE: DPLW00

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DROD00

SUPPLEMENTAL ADDRESS CODE: DXXQAH

FMS CASE CODE/LOA: RODQAH

MAPAC SHIP TO CODE: DROD00

MAPAC MARK FOR: DROD00

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

AWARD NUMBER:

TYPE/CODE: * DSN800

SUPPLEMENTAL ADDRESS CODE: DXXCAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN800

MAPAC MARK FOR: DSN800

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DZ4CDA

FMS CASE CODE/LOA: SRDCDA

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRP00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: DZ2CAV

FMS CASE CODE/LOA: TKDCAV

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKC00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DZ4CBD

FMS CASE CODE/LOA: TWDCBD

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW700

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

AWARD NUMBER:

TYPE/CODE: * DTWU00

SUPPLEMENTAL ADDRESS CODE: DXXCBD

FMS CASE CODE/LOA: TWDCBD

MAPAC SHIP TO CODE: DTWU00

MAPAC MARK FOR: DTWU00

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

AWARD NUMBER:

TYPE/CODE: * DTWV00

SUPPLEMENTAL ADDRESS CODE: DXXCAQ

FMS CASE CODE/LOA: TWDCAQ

MAPAC SHIP TO CODE: DTWV00

MAPAC MARK FOR: DTWV00

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

AWARD NUMBER:

PART I THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

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

PART I THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILLIN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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 II (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the successful offeror will receive notice of award by .

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

(IAW FAR 11.404(a)(2))

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-33 F.O.B. ORIGIN, WITH DIFFERENTIALS (FEB 2006)

(IAW FAR 47.303-5(c))

(c) (4) Offeror's differentials in cents for each 100 pounds for optional mode of transportation, types of vehicle, transportation within a mode, or place of delivery, specified by the Government at the time of shipment and not included in the f.o.b. origin price indicated in the Schedule by the offeror, are as follows:

_____________________(carload, truckload, lessload, _____________________wharf, flatcar, driveaway, etc.)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILLIN]

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080298

DOT Class 1.4C DOT Label EXPLOSIVES 1.4C

UN Serial No UN0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080300 DOT Class 1.4S DOT Label EXPLOSIVES 1.4S

UN Serial No UN0014 UN Proper Ship Name Cartridges for Weapons, Blank

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080302 and EX1988080302 DOT Class 1.4C DOT Label Explosive 1.4C

UN Serial No UN0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (standalone) and “Receiving Report” (standalone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC)

Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant backup documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 8666185988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC HN CCAGBA 20M4R1 63681 005000 503000 F03000 $0.00

PSR: 358895 FSR: 059174 DSR: 369382 CIN: CIN: F2DCDE1298A0010000AA

AB 9711X8242 .0002 4F X LC HN CCAAEG 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 363529 FSR: 059178 DSR: 369443 CIN: CIN: F2DCDE1298A0010000AB

AC 9711X8242 .0002 4F X LC HN CQAVPL 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 121230 FSR: 005186 DSR: 369463 CIN: CIN: F2DCDE1298A0010000AC

AD 9711X8242 .0002 4F X 47 HN CCAHSN 20M4R1 63681 001000 503000 F03000 $0.00

PSR: E57022 FSR: 049032 DSR: 369470 CIN: CIN:F2DCDE1298A0010000AD

AE 9711X8242 .0002 4F X LC HN CCDASR 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 358905 FSR: 059176 DSR: 369509 CIN: CIN:F2DCDE1298A0010000AE

AF 9711X8242 .0002 4F X LC HN CCAVTK 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 499371 FSR: 063299 DSR: 369521 CIN: CIN:F2DCDE1298A0010000AF

AG 9711X8242 .0002 4F X LC HN CCAQTW 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 581854 FSR: 069247 DSR: 369552 CIN: CIN:F2DCDE1298A0010000AG

AH 9711X8242 .0002 4F X LC HN CCBYJO 20M4R1 63681 002000 503000 F03000 $0.00

PSR: 499417 FSR: 063343 DSR: 369641 CIN: CIN: F2DCDE1298A0010000AH

AJ 9711X8242 .0002 4F X LC HN CCBDTW 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 510729 FSR: 068446 DSR: 370116 CIN: CIN:F2DCDE1298A0010000AJ

AK 9711X8242 .0002 4F X LC HN CCAEDE 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 578621 FSR: 062137 DSR: 371586 CIN: CIN:F2DCDE1298A0010000AK

AL 9711X8242 .0002 4F X LC HN CQCEGR 20M4R1 63681 098000 503000 F03000 $0.00

PSR: 510735 FSR: 068649 DSR: 371938 CIN: CIN:F2DCDE1298A0010000AL

AM 9711X8242 .0002 4F X 47 HN CCAAIQ 20M4R1 63681 001000 503000 F03000 $0.00

PSR: G44830 FSR: 076676 DSR: 372516 CIN: CIN:F2DCDE1298A0010000AM

AN 9711X8242 .0002 4F X LC HN CCBPKS 20M4R1 63681 001000 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: 499717 FSR: 063353 DSR: 373039 CIN: CIN:F2DCDE1298A0010000AN

AP 9711X8242 .0002 4F X LC HN CCAAMU 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 571579 FSR: 061943 DSR: 373040 CIN: CIN:F2DCDE1298A0010000AP

AQ 9711X8242 .0002 4F X 47 HN CCDPPK 20M4R1 63681 007000 503000 F03000 $0.00

PSR: 731308 FSR: 086358 DSR: 373073 CIN: CIN:F2DCDE1298A0010000AQ

AR 9711X8242 .0002 4F X 47 HN CQAHRO 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 355112 FSR: 014602 DSR: 373145 CIN: CIN:F2DCDE1298A0010000AR

AS 24410A/6100.2530/24/FC501533/107210.03.03.02.01/2530/24/AERX22022D/479H $0.00

AT 57 23600 . 29 2 47 DV 6606TS 7J1Y00 63900 65807F 503000 F03000 $0.00

PSR: 929241 FSR: 062017 DSR: 178376 CIN: CIN:F1STAB2074G001

AU 24310A/6100.2530/24/FC501533/107210.02.13.02/2530/24/AERX22022D/479H $0.00

REFERENCE:

AA CIN: F2DCDE1298A0010000AA; PR: FD20202250003

AB CIN: F2DCDE1298A0010000AB; PR: FD20202250003

AC CIN: F2DCDE1298A0010000AC; PR: FD20202250003

AD CIN:F2DCDE1298A0010000AD; PR: FD20202250003

AE CIN:F2DCDE1298A0010000AE; PR: FD20202250003

AF CIN:F2DCDE1298A0010000AF; PR: FD20202250003

AG CIN:F2DCDE1298A0010000AG; PR:FD20202250003

AH CIN: F2DCDE1298A0010000AH; PR: FD20202250003

AJ CIN:F2DCDE1298A0010000AJ; PR: FD20202250003

AK CIN:F2DCDE1298A0010000AK; PR: FD20202250003

AL CIN:F2DCDE1298A0010000AL; PR: FD20202250003

AM CIN:F2DCDE1298A0010000AM; PR: FD20202250003

AN CIN:F2DCDE1298A0010000AN; PR: FD20202250003

AP CIN:F2DCDE1298A0010000AP; PR: FD20202250003

AQ CIN:F2DCDE1298A0010000AQ; PR: FD20202250003

AR CIN:F2DCDE1298A0010000AR; PR: FD20202250003

AS MIPR#:80AFRC22TA020 ; PR# 4200795108

AT CIN: F1STAB2074G001; PR: FD2020225003

AU MIPR: 80AFRC22TA020; PR 200795108

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

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.

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 (MAR 2022)

(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

0002 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

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

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

(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)

52.209-6 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 1377010528206ES, 1377016495552ES

0002 NSN: 1377010528208ES ALT: 1377016522801ES

0003 NSN:…