02 FA821320R3039 AMEND 1 Solicitation.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA821320R30390001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20202050004

5. PROJECT NO (If applicable)

6. 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: Jesse Whinham/AFLCMC jesse.whinham@us.af.mil Phone: (801) 777 4244

7. ADMINISTERED BY (If other than item 6) CODEFA8213

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821320R3039

9B. DATED (SEE ITEM 11)

29JUL2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 14SEP2020 2:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

ROUTINE.

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

SOURCES: CHEMRING ENERGETIC DEVICES, INC. (CAGE: 93455); PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY, CA (CAGE: 06331)

CLAUSE 52.23218 "SUBJECT TO AVAILABILITY OF FUNDS" IS APPLICABLE.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540011528070

PREVIOUS EDITION UNUSABLE

30105 STANDARD FORM 30 (REV. 1083)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA821320R30390001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the amendment is as follows:

1. Correct the Request for Proposal due date:

FROM: August 27th, 2020

TO: September 14th, 2020

2. All other terms and conditions remain the same.

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.

OneWay Transfer

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012203746 ES 8168901

NSN: 1377011676621 ES

OneWay Transfer

TRANFER ONE WAY

DODIC: MH61

Manufacturer Part Number 06331 8168901 93455 603620001 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AB AC

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

FIRST ARTICLE

All Contractors Must Submit FA Required Delivery

+ TBC 3 EA *120 Calendar Days

Proposed Delivery

+ TBC 3 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ONEWAY TRANSFER USAF

All Contractors Must Submit FA Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

364 EA

ONEWAY TRANSFER USAF

All Contractors Must Submit FA CLIN ACRN ACRN Total

0001AD AC

PROD

OneWay Transfer

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 364 EA 31 MAY 2021 NonMilStrip

Proposed Delivery

B FV2037 364 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

ONEWAY TRANSFER USAF

All Contractors Must Submit FA Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

341 EA

CLIN ACRN ACRN Total

0001AE AC

PROD

OneWay Transfer

ONEWAY TRANSFER USAF

All Contractors Must Submit FA

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 341 EA 31 MAY 2021

Proposed Delivery

C FV2172 341 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.3 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012340822 ES 8168512

NSN: 1377013565592 ES

0.3 Second Time Delay

0.3 SEC TIME DELAY

DODIC: MU79

Manufacturer Part Number

0.3 Second Time Delay

All Contractors Must Submit FA 06331 8168512 93455 6106100 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AB AM

FIRST ARTICLE

All Contractors Must Submit FA

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.3 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AD AM

PROD

0.3 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021 NonMilStrip

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.5 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012340821 ES 8168514

NSN: 1377013565593 ES

0.5 Second Time Delay

0.5 SEC TIME DELAY

DODIC: MU80

Manufacturer Part Number 06331 8168514 93455 6106200 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0003AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.5 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

0003AD AM

PROD

0.5 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

0.5 Second Time Delay USAF

All Contractors Must Submit FA Required Delivery

B FV2037 48 EA 30 JUN 2021

Proposed Delivery

B FV2037 48 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.7 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012346208 ES 81685112

NSN: 1377013568730 ES

0.7 Second Time Delay

0.7 SEC TIME DELAY

A cylindrical device with mounting tabs and inlet and outlet ports for SMDC line connection

DODIC: MJ93

Manufacturer Part Number 06331 81685112 93455 6106400 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0004AA

Not Separately Priced

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0004AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

FIRST ARTICLE

All Contractors Must Submit FA Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.7 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0004AD

Firm Fixed Price

0.7 Second Time Delay USAF

All Contractors Must Submit FA Quantity U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

0004AD AM

PROD

0.7 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 36 EA 30 JUN 2021

Proposed Delivery

B FV2037 36 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

1.0 Second Time Delay

All Contractors Must Submit FA Item No.

1.0 Second Time Delay

All Contractors Must Submit FA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012321960 ES 81685210

NSN: 1377013568731 ES

1.0 Second Time Delay

1.0 SEC TIME DELAY

DODIC: MU15

Manufacturer Part Number 06331 81685210 93455 6106500 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0005AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.0 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0005AD AM

PROD

1.0 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

1.6 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012297600 ES 8165211

NSN: 1377013568732 ES

1.6 Second Time Delay

1.6 SEC TIME DELAY

DODIC: MU17

Manufacturer Part Number 06331 81685211 93455 6106600 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0006AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0006AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.6 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0006AD AM

PROD

1.6 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

1.6 Second Time Delay USAF

All Contractors Must Submit FA 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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

2.4 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012344044 ES 81685212

NSN: 1377013568733 ES

2.4 Second Time Delay

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

Manufacturer Part Number 06331 81685212 93455 6106700 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0007AB AM

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

FIRST ARTICLE

All Contractors Must Submit FA 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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0007AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

2.4 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0007AD AM

PROD

2.4 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

3.2 Second Time Delay

All Contractors Must Submit FA Item No.

3.2 Second Time Delay

All Contractors Must Submit FA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012321677 ES 8168522

NSN: 1377013568734 ES

3.2 Second Time Delay

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

Manufacturer Part Number 06331 8168522 93455 6106800 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0008AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0008AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0008AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

3.2 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0008AD AM

PROD

3.2 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.7 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012340719 ES 81685111

NSN: 1377013568735 ES

0.7 Second Time Delay

TIME DELAY

INITIATOR,CARTRIDGE ACTUATED B1B

DODIC: MU19

Manufacturer Part Number 06331 81685111 93455 6106300 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0009AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0009AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0009AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.7 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0009AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0009AD AM

PROD

0.7 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

0.7 Second Time Delay USAF

All Contractors Must Submit FA 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

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 12 EA 30 JUN 2021

Proposed Delivery

B FV2037 12 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 14231

Exhibit: AA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CONTRACTOR

CONTRACTOR TEST

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

AWARD NUMBER:

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: + TBC

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

AWARD NUMBER:

TYPE/CODE: B FV2037

72 ABW LGRSMK

7150 PATROL ROAD

TINKER AIR FORCE BASE OK 731455000

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: 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: DZ2CAA

FMS CASE CODE/LOA: AEDCAA

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAEB00

REQUISITION NUMBER: (See Individual Line Item)

REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DAT002

SUPPLEMENTAL ADDRESS CODE: DZ2QAJ

FMS CASE CODE/LOA: ATDQAJ

MAPAC SHIP TO CODE: DAT002

MAPAC MARK FOR: DATU00

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

AWARD NUMBER:

TYPE/CODE: * DCI004

SUPPLEMENTAL ADDRESS CODE: DZ4CAW

FMS CASE CODE/LOA: CIDCAW

MAPAC SHIP TO CODE: DCI004

MAPAC MARK FOR: DCIF00

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

AWARD NUMBER:

TYPE/CODE: * DCN0BA

SUPPLEMENTAL ADDRESS CODE: DBACAC

FMS CASE CODE/LOA: CNDCAC

MAPAC SHIP TO CODE: DCN0BA

MAPAC MARK FOR: DCN0BA

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: * DIS002

SUPPLEMENTAL ADDRESS CODE: DZ2CBK

FMS CASE CODE/LOA: ISDCBK

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: * DK8A00

SUPPLEMENTAL ADDRESS CODE: DXXQAF

FMS CASE CODE/LOA: K8DQAF

MAPAC SHIP TO CODE: DK8A00

MAPAC MARK FOR: DK8A00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE: DXXCBM

FMS CASE CODE/LOA: KSDCBM

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: * DPK002

SUPPLEMENTAL ADDRESS CODE: DZ2CDP

FMS CASE CODE/LOA: PKDCDP

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPK200

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

AWARD NUMBER:

TYPE/CODE: * DQAC00

SUPPLEMENTAL ADDRESS CODE: DXXQAI

FMS CASE CODE/LOA: QADQAI

MAPAC SHIP TO CODE: DQAC00

MAPAC MARK FOR: DQAC00

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: * DTWV00

SUPPLEMENTAL ADDRESS CODE: DXXCAB

FMS CASE CODE/LOA: TWDCAB

MAPAC SHIP TO CODE: DTWV00

MAPAC MARK FOR: DTWV00

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

AWARD NUMBER:

TYPE/CODE: * DUK002

SUPPLEMENTAL ADDRESS CODE: DZ2QDE

FMS CASE CODE/LOA: UKDQDE

MAPAC SHIP TO CODE: DUK002

MAPAC MARK FOR: DUKF00

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

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements

Lot/Item Contractor Test/Inspection Requirements 0001 (See Below)

Contractor Testing Requirements IAW govt approved vendor ATP

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001 Expended in testing

Lot/Item Disapproved

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (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:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001AA, 0002AA, 0003AA, 0004AA, 0005AA, 0006AA, 0007AA, 0008AA, 0009AA

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 31 AUG 2020 .

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))

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 CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276

UN Proper Ship Name CARTRIDGES, POWER DEVICE Freight Classification

Line Item 0002 Hazardous Class Division 1.4

Storage Compatibility Group C DOT Marking CARTRIDGES, POWER DEVICE

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0004

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0005

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0006

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0007

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0008

Hazardous Class Division 1.4

Storage Compatibility Group C DOT Marking CARTRIDGES, POWER DEVICE

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0009

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVES 1.4C

UN Serial No 0276 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))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the stepbystep procedures for selfregistration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF WebBased Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(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).

__COMBO (INVOICE + RECEIVING REPORT________

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.

_See Schedule_________________________________

(3) Document routing. The Contractor shall use the information in the Routing Data Table…