01 FA821322R3031 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-3031

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: Cobham Mission systems Davenport LSS INC.; CAGE (99251) Sources: Stratus Systems, INC.; CAGE (3AX04)

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

Clause 52.23218 “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 52.2091 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.*

8JUN2022 4:30PM

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 8 JUN 2022 4:30 PM

SOLICITATION NUMBER FA821322R3031

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

FA821322R3031

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.

UWARS Battery

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit LITHIUM COIN BATTERY, SCREENED FOR PROPER VOLTAGE AND INTERNALIMPEDENCE. PROVIDES POWER FOR UNIVERSAL

WATER ACTIVATION RELEASE SYSTEM(UWARS)

DODIC:JN18

Manufacturer Part Number

3AX04 0100120000RE

99251 191403102 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 9001: 2015

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

UAE FMS CASE: AEDCAA

Lithium Coin Battery Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

UAE FMS CASE: AEDCAA

Lithium Coin Battery

4 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS BATTERY KIT

LITHIUM COIN BATTERY, SCREENED FOR PROPER VOLTAGE AND INTERNALIMPEDENCE. PROVIDES POWER FOR UNIVERSAL

WATER ACTIVATION RELEASE SYSTEM(UWARS)

DODIC: JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAER00

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

Required Delivery

* DAE002 4 EA 2 JAN 2024 DAER4410405312

Proposed Delivery

* DAE002 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019

TAC: DFMS

UAE FMS CASE: AEDCAA

Lithium Coin Battery Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAER00

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

Required Delivery

* DAE002 2 EA 2 JAN 2024 DAER4410505307

Proposed Delivery

UAE FMS CASE: AEDCAA

Lithium Coin Battery

* DAE002 2 EA

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

TAC: DFMS

BELGIUM FMS CASE: BEDCYK

Lithium Coin Battery Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

77 EA

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:BEDCYK Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

BELGIUM FMS CASE: BEDCYK

Lithium Coin Battery Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 77 EA 2 JAN 2024 DBEP4410405303

Proposed Delivery

* DBE002 77 EA

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

TAC: DFMS

DENMARK FMS CASE: DEDCAE

Lithium Coin Battery Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:DEDCAE Buy American Act/Balance of Payments Program

DENMARK FMS CASE: DEDCAE

Lithium Coin Battery IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDE002 ORIGIN

Type / Ship To PACRN Mark For

* DDE002 DDED00

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

Required Delivery

* DDE002 50 EA 2 JAN 2024 DDED4410405311

Proposed Delivery

* DDE002 50 EA

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

TAC: DFMS

EGYPT FMS CASE: EGDCAA

Lithium Coin Battery Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

400 EA

CLIN ACRN ACRN Total

0001AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery KIt lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

EGYPT FMS CASE: EGDCAA

Lithium Coin Battery

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:EGDCAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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) _ Req No / Pri

Required Delivery

* DEG005 400 EA 2 JAN 2024 DEG24N10605347

Proposed Delivery

* DEG005 400 EA

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

TAC: DFMS

GREECE FMS CASE: GRDQCE

Lithium Coin Battery Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

188 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit

GREECE FMS CASE: GRDQCE

Lithium Coin Battery lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:GRDQCE Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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) _ Req No / Pri

Required Delivery

* DGRQ00 188 EA 2 JAN 2024 DGRQ9410625348

Proposed Delivery

* DGRQ00 188 EA

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

TAC: DFMS

IRAQ FMS CASE: IQDCAA

Lithium Coin Battery Item No.

0001AG

IRAQ FMS CASE: IQDCAA

Lithium Coin Battery Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:IQDCAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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) _ Req No / Pri

Required Delivery

* DIQC00 48 EA 2 JAN 2024 DIQC9410345306

Proposed Delivery

* DIQC00 48 EA

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

TAC: DFMS

ISRAEL FMS CASE: ISDCBN

Lithium Coin Battery Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

790 EA

CLIN ACRN ACRN Total

0001AH AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:ISDCBL Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

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

Required

* DIS002 790 EA 2 JAN 2024 DISA4N10405312

ISRAEL FMS CASE: ISDCBN

Lithium Coin Battery Proposed Delivery

* DIS002 790 EA

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

TAC: DFMS

JORDAN FMS CASE: JODCBY

Lithium Coin Battery Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

38 EA

CLIN ACRN ACRN Total

0001AJ AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0010

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:JODCBY Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

JORDAN FMS CASE: JODCBY

Lithium Coin Battery

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 DJOB00

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

Required Delivery

* DJO002 38 EA 2 JAN 2024 DJOB4410345323

Proposed Delivery

* DJO002 38 EA

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

TAC: DFMS

MOROCCO FMS CASE: MODCBN

Lithium Coin Battery Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AK AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377015715244 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

MOROCCO FMS CASE: MODCBN

Lithium Coin Battery 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 9001:2015

Foreign Military Sales :FMS Case:MODCBN Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Required Delivery

* DMO001 60 EA 2 JAN 2024 DMOA4410405323

Proposed Delivery

* DMO001 60 EA

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

TAC: DFMS

OMAN FMS CASE: MUDCAA

Lithium Coin Battery Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AL AL

GROUP STOCK NO P/N CAGE

Group 002 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102

OMAN FMS CASE: MUDCAA

Lithium Coin Battery Associated Document(s) Line Item(s)

FD20202250012 0012

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:MUDCAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DSRP00

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

Required Delivery

* DMUD00 50 EA 2 JAN 2024 DMUD4410345317

Proposed Delivery

* DMUD00 50 EA

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

TAC: DFMS

PORTUGAL FMS CASE: PTDCAQ

Lithium Coin Battery Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

34 EA

CLIN ACRN ACRN Total

0001AM AM

PORTUGAL FMS CASE: PTDCAQ

Lithium Coin Battery

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0013

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:PTDCAQ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 DPTM00

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

Required Delivery

* DPT006 34 EA 2 JAN 2024 DPTM4410845301

Proposed Delivery

* DPT006 34 EA

ROMANIA FMS CASE: RODQAH

Lithium Coin Battery Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AN AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0014

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:RODQAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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) _ Req No / Pri

Required Delivery

* DROD00 40 EA 2 JAN 2024 DROD7510505308

Proposed

* DROD00 40 EA

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

TAC: DFMS

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

132 EA

CLIN ACRN ACRN Total

0001AP AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0015

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:SNDCAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 DSN800

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

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Required Delivery

* DSN009 132 EA 2 JAN 2024 DSN84410845304

Proposed Delivery

* DSN009 132 EA

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

TAC: DFMS

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

400 EA

CLIN ACRN ACRN Total

0001AQ AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377016525022 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0016

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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 9001:2015

Foreign Military Sales :FMS Case:SNDCAH Buy American Act/Balance of Payments Program IUID Required: Yes

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009OPT01 ORIGIN

Type / Ship To PACRN Mark For

* DSN009OPT01 DSNH00

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

Required Delivery

* DSN009OPT01 400 EA 2 JAN 2024 DSNH4410845301

Proposed Delivery

* DSN009OPT01 400 EA

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

TAC: DFMS

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

88 EA

CLIN ACRN ACRN Total

0001AR AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0017

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery 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 9001:2015

Foreign Military Sales :FMS Case:SNDCAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009OPT02 ORIGIN

Type / Ship To PACRN Mark For

* DSN009OPT02 DSNT00

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

Required Delivery

* DSN009OPT02 88 EA 2 JAN 2024 DSNT4410845302

Proposed Delivery

* DSN009OPT02 88 EA

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

TAC: DFMS

THAILAND FMS CASE: THDCBT

Lithium Coin Battery Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

163 EA

CLIN ACRN ACRN Total

0001AS AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102

THAILAND FMS CASE: THDCBT

Lithium Coin Battery Associated Document(s) Line Item(s)

FD20202250012 0018

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 9001:2015

Foreign Military Sales :FMS Case:THDCBT Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

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

Required Delivery

* DTH003 163 EA 2 JAN 2024 DTH45410405322

Proposed Delivery

* DTH003 163 EA

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

TAC: DFMS

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

226 EA

CLIN ACRN ACRN Total

0001AT AR

GROUP STOCK NO P/N CAGE

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0019

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 9001:2015

Foreign Military Sales :FMS Case:TWDCAQ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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 226 EA 2 JAN 2024 DTW74410985801

Proposed Delivery

* DTW004 226 EA

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AU AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250012 0020

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 9001:2015

Foreign Military Sales :FMS Case:TWDCAB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

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 4 EA 2 JAN 2024 DTWU2411055301

Proposed

* DTWU00 4 EA

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

TAC: DFMS

USAF

Lithium Coin Battery Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

5,000 EA

CLIN ACRN ACRN Total

0001AV AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Associated Document(s) Line Item(s)

FD20202250011 0002

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 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required

C FV2172 5,000 EA 2 OCT 2023 NonMilStrip

USAF

Lithium Coin Battery Proposed Delivery

C FV2172 5,000 EA

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

TAC: FGIY

DATA CLIN

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA CLIN

IAW DD14231

A001 Ammunition Data Card A002 Engineering Change Proposal A003 Notice of Revision A004 Request for Variance A005 Acceptance Test Plan A006 Test/Inspection Report A007 Failure Summary Analysis Report

Associated Document(s) Line Item(s)

FD20202250011 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

B IAW1423 1 LO *1 Calendar Days

Proposed

B IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

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 IAW1423

IAW DD1423

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

AWARD NUMBER:

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 840565707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

SUPPLEMENTAL ADDRESS CODE: DA2CAA

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAER00

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DA2CYK

FMS CASE CODE/LOA: BEDCYK

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEP00

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

AWARD NUMBER:

TYPE/CODE: * DDE002

SUPPLEMENTAL ADDRESS CODE: DA2CAE

FMS CASE CODE/LOA: DEDCAE

MAPAC SHIP TO CODE: DDE002

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5CAA

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: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2CBL

FMS CASE CODE/LOA: ISDCBL

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DZ2CBY

FMS CASE CODE/LOA: JODCBY

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DA1CBN

FMS CASE CODE/LOA: MODCBN

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMOA00

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: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6CAQ

FMS CASE CODE/LOA: PTDCAQ

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPT006

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: * DSN009

SUPPLEMENTAL ADDRESS CODE: DA9CAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSN800

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

AWARD NUMBER:

TYPE/CODE: * DSN009OPT01

SUPPLEMENTAL ADDRESS CODE: DA9CAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DSN009OPT02

SUPPLEMENTAL ADDRESS CODE: DA9CAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNT00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DA3CBT

FMS CASE CODE/LOA: THDCBT

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4CAAQ

FMS CASE CODE/LOA: TWDCAQ

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: DXXCAB

FMS CASE CODE/LOA: TWDCAB

MAPAC SHIP TO CODE: DTWU00

MAPAC MARK FOR: DTWU00

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 I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

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))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-6(c))

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 Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AA

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AB

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AC

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AD

Hazardous Class Division

Storage Compatibility Group DOT Marking

DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AE

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AF

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AG

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AH

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AJ

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AK

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AL

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AM

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AN

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AP

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AQ

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AR

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AS

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AT

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AU

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

Freight Classification Line Item 0001AV

Hazardous Class Division Storage Compatibility Group

DOT Marking DOT Class DOT Label

UN Serial No UN Proper Ship Name

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 47 HN CCAAAE 20M4R1 63681 001000 503000 F03000 $0.00

PSR: G44820 FSR: 064071 DSR: 188254 CIN: CIN: F2CDE2006A1010000AA

AB 9711X8242 .0002 4F X 47 HN CCAAAE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: G73103 FSR: 078829 DSR: 188279 CIN: CIN: F2CDE2006A1010000AB

AC 9711X8242 .0002 4F X 47 HN CCYKBE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: G44825 FSR: 056871 DSR: 188318 CIN: CIN: F2CDE2006A1010000AC

AD 9711X8242 .0002 4F X 47 HN CCAEDE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: 087103 FSR: 001195 DSR: 188326 CIN: CIN: F2CDE2006A1010000AD

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

PSR: 363529 FSR: 059178 DSR: 188350 CIN: CIN: F2CDE2006A1010000AE

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

PSR: 510735 FSR: 068649 DSR: 188354 CIN: CIN: F2CDE2006A1010000AF

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

PSR: G44830 FSR: 076676 DSR: 188362 CIN: CIN: F2CDE2006A1010000AG

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

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

PSR:…