FA8213-22-R-3018.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-3018

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: United Technologies Aerospace Systems (UTAS), CAGE: 17610;

Pacific Scientific Energetic Material Company (PSEMC), CAGE: 54181.

Award will be based on LPTA (Lowest Price Technically Acceptable).

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

TW = Taiwan, MU = Oman, SN = Singapore, BE = Belgium, PT = Portugal, TK = Turkey, DE = Denmark, BA = Bahrain, JO = Jordan, MO = Morocco, GR = Greece, PK = Pakistan, AE = UAE, NE = Netherlands, TH = Thailand, EG = Egypt, CI = Chile.

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.*

3-JUN-2022 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Patrick Robello/AFLCMC patrick.robello.1@us.af.mil Phone: (801) 775- 2371

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 3 JUN 2022 3:00 PM

SOLICITATION NUMBER FA821322R3018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Patrick K Robello/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-22-R-3018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Canopy Actuated Release Bolt

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

NSN: 1337-01-085-5974 ES

Canopy Actuated Release Bolt (CARB) ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOINANT MATL HIGH STRENGTH STEEL WITH EXPLOSIVE CHARGE OF

.0018 LBS. LENGTH 3.15 IN DIAMETER 1.25 IN AND IS BALLISTIC INITIATED.

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 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 9001-2008 2008

Buy American Act/Balance of Payments Program

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

Applicable SPI Number: F010855974

USAF

Item No.

0001AA

USAF

Firm Fixed Price Quantity U/I Unit Price Amount

190 EA

CLIN ACRN ACRN Total

0001AA AV

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-461-9131 ES 2502300-1 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250057 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.)

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 PAA 09 ACCT

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

Required Delivery

C FV2172 190 30 MAR 2023

Proposed Delivery

C FV2172 190

BAHRAIN - BA-D-CAG

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

BAHRAIN - BA-D-CAG

7 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 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.)

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 PAA DBAA00

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

Required Delivery

* DBAA00 7 EA 30 MAR 2023 DBAA9410405305

Proposed Delivery

* DBAA00 7 EA

PAKISTAN - PK-D-CDP

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

PAKISTAN - PK-D-CDP

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0003

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.)

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 PAA DPK200

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

Required Delivery

* DPK002 10 EA 30 MAR 2023 DPK28410425309

Proposed Delivery

* DPK002 10 EA

UAE - AE-D-CAA

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AD AD

UAE - AE-D-CAA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0004

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.)

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 PAA DAER00

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

Required Delivery

* DAER00 1 EA 30 MAR 2023 DAER2410505301

Proposed Delivery

* DAER00 1 EA

TAIWAN - TW-D-CAQ

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AE AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1

TAIWAN - TW-D-CAQ

Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0005

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.)

TYPE / SHIP TO CODE F.O.B.

* DTWV00 ORIGIN

Type / Ship To PACRN Mark For

* DTWV00 PAA DTWV00

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

Required Delivery

* DTWV00 5 EA 30 MAR 2023 DTWV2410715304

Proposed Delivery

* DTWV00 5 EA

TAIWAN - TW-D-CBD

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

68 EA

CLIN ACRN ACRN Total

0001AF AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

TAIWAN - TW-D-CBD

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0006

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.)

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAA DTW700

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

Required Delivery

* DTW004 68 EA 30 MAR 2023 DTW78410985308

Proposed Delivery

* DTW004 68 EA

NETHERLANDS - NE-D-CAY

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AG AF

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1

NETHERLANDS - NE-D-CAY

Associated Document(s) Line Item(s)

FD20202250056 0007

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.)

TYPE / SHIP TO CODE F.O.B.

* DNE002 ORIGIN

Type / Ship To PACRN Mark For

* DNE002 PAA DNEM00

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

Required Delivery

* DNE002 1 EA 30 MAR 2023 DNEM8410345302

Proposed Delivery

* DNE002 1 EA

JORDAN - JO-D-CBY

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AH AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0008

JORDAN - JO-D-CBY

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.)

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 PAA DJOB00

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

Required Delivery

* DJOB00 4 EA 30 MAR 2023 DJOB9410345307

Proposed Delivery

* DJOB00 4 EA

PORTUGAL - PT-D-CAQ

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AJ AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0009

Priority: R ROUTINE.

PORTUGAL - PT-D-CAQ

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.)

TYPE / SHIP TO CODE F.O.B.

* DPTM00 ORIGIN

Type / Ship To PACRN Mark For

* DPTM00 PAA DPTM00

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

Required Delivery

* DPTM00 4 EA 30 MAR 2023 DPTM9410345310

Proposed Delivery

* DPTM00 4 EA

OMAN - MU-D-CAA

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AK AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0010

Limitations of Liability: Other Than High Value Item

OMAN - MU-D-CAA

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.)

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 PAA DMUD00

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

Required Delivery

* DMUD00 3 EA 30 MAR 2023 DMUD9410345314

Proposed Delivery

* DMUD00 3 EA

THAILAND - TH-D-CBT

Canopy Actuated Release Bolt Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AL AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: Z3CBT

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0011

THAILAND - TH-D-CBT

Canopy Actuated Release Bolt

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.)

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 PAA DTH400

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

Required Delivery

* DTH003 15 EA 30 MAR 2023 DTH48410405303

Proposed Delivery

* DTH003 15 EA

DENMARK - DE-D-CAE

Canopy Actuated Release Bolt Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AM AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0012

DENMARK - DE-D-CAE

Canopy Actuated Release Bolt

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.)

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 PAA DDED00

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

Required Delivery

* DDED00 18 EA 30 MAR 2023 DDED9410405306

Proposed Delivery

* DDED00 18 EA

SINGAPORE - SN-D-CAH

Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

0001AN AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0013

SINGAPORE - SN-D-CAH

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.)

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 PAA DSNH00

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

Required Delivery

* DSNH00 22 EA 30 MAR 2023 DSNH9410405307

Proposed Delivery

* DSNH00 22 EA

BELGIUM - BE-D-CYK

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AP AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0014

BELGIUM - BE-D-CYK

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.)

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 PAA DBEP00

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

Required Delivery

* DBE002 3 EA 30 MAR 2023 DBEP8410405308

Proposed Delivery

* DBE002 3 EA

MOROCCO - MO-D-CBN

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

0001AQ AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: MU22

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0015

MOROCCO - MO-D-CBN

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.)

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 PAA DMOA00

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

Required Delivery

* DMO001 23 EA 30 MAR 2023 DMOA8410405316

Proposed Delivery

* DMO001 23 EA

SINGAPORE - SN-D-CAH

Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AR AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0016

SINGAPORE - SN-D-CAH

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.)

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 PAA DSNT00

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

Required Delivery

* DSNT00 2 EA 30 MAR 2023 DSNT2410405323

Proposed Delivery

* DSNT00 2 EA

TURKEY - TK-D-CAV

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

CLIN ACRN ACRN Total

0001AS AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0017

TURKEY - TK-D-CAV

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.)

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 PAA DTKC00

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

Required Delivery

* DTK002 27 EA 30 MAR 2023 DTKC8410425334

Proposed Delivery

* DTK002 27 EA

EGYPT - EG-D-CAA

Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AT AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0018

EGYPT - EG-D-CAA

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.)

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAA DEG200

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

Required Delivery

* DEG005 50 EA 30 MAR 2023 DEG28N10605316

Proposed Delivery

* DEG005 50 EA

GREECE - GR-D-QCE

Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AU AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0019

GREECE - GR-D-QCE

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.)

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 PAA GRQ00

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

Required Delivery

* DGRQ00 18 EA 30 MAR 2023 DGRQ9410625316

Proposed Delivery

* DGRQ00 18 EA

CHILE - CI-D-CAW

Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AV AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0020

CHILE - CI-D-CAW

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.)

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 PAA DCIF00

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

Required Delivery

* DCI004 10 EA 30 MAR 2023 DCIF8410425304

Proposed Delivery

* DCI004 10 EA

UAE - AE-D-CAA

Canopy Actuated Release Bolt Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AW AU

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-085-5974 ES 2502300-1 Group 002 Alternate 1377-01-461-9131 ES 2-502300-1 54181 Or

SAME

Same as basic item above

DODIC: SP87

Manufacturer Part Number 17610 2-652100-2 54181 2-502300-1 Associated Document(s) Line Item(s)

FD20202250056 0021

UAE - AE-D-CAA

Canopy Actuated Release Bolt

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.)

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 PAA DAER00

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

Required Delivery

* DAER00 1 EA 30 MAR 2023 DAER2410405319

Proposed Delivery

* DAER00 1 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

ITEM TITLE

A001 Ammunition Data Card (ADC) A002 Engineering Change Proposal (ECP) A003 Notice of Revision (NOR) A004 Request for Variance (RFV) A005 Lot Acceptance Test Plan A006 Test/Inspection Report A007 Failure Summary & Analysis Report

Associated Document(s) Line Item(s)

FD20202250056 0022

FD20202250057 0003

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

Required Delivery

B IAW1423 1 LO 30 MAR 2023

Proposed Delivery

B IAW1423 1 LO

ITEM TITLE

A001 Ammunition Data Card (ADC) A002 Engineering Change Proposal (ECP) A003 Notice of Revision (NOR) A004 Request for Variance (RFV) A005 Lot Acceptance Test Plan A006 Test/Inspection Report A007 Failure Summary & Analysis Report Not Separately Priced Delivery Schedule: IAW DD1423

SHIP TO / PLACE OF PERFORMANCE

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 84056-5707

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: I AW DD1423-1

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: * DAER00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAER00

MAPAC MARK FOR: DAER00

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

AWARD NUMBER:

TYPE/CODE: * DBAA00

SUPPLEMENTAL ADDRESS CODE: DXXCAG

FMS CASE CODE/LOA: BA-D-CAG

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DZ2CYK

FMS CASE CODE/LOA: BE-D-CYK/003

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: * DCI004

SUPPLEMENTAL ADDRESS CODE: DZ4CAW

FMS CASE CODE/LOA: CI-D-CAW/005

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: * DDED00

SUPPLEMENTAL ADDRESS CODE: DXXCAE

FMS CASE CODE/LOA: DE-D-CAE/003

MAPAC SHIP TO CODE: DDED00

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DZ5CAA

FMS CASE CODE/LOA: EG-D-CAA/003

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: DZ5CAA

FMS CASE CODE/LOA: GR-D-QCE/098

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: GRQ00

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

AWARD NUMBER:

TYPE/CODE: * DJOB00

SUPPLEMENTAL ADDRESS CODE: DXXCBY

FMS CASE CODE/LOA: JO-D-CBY/002

MAPAC SHIP TO CODE: DJOB00

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DZ1CBN

FMS CASE CODE/LOA: MO-D-CBN/002

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: MU-D-CAA/003

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: * DNE002

SUPPLEMENTAL ADDRESS CODE: DZ2CAY

FMS CASE CODE/LOA: NE-D-CAY/001

MAPAC SHIP TO CODE: DNE002

MAPAC MARK FOR: DNEM00

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: PK-D-CDP

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: * DPTM00

SUPPLEMENTAL ADDRESS CODE: DXXCAQ

FMS CASE CODE/LOA: PT-D-CAQ/001

MAPAC SHIP TO CODE: DPTM00

MAPAC MARK FOR: DPTM00

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

AWARD NUMBER:

TYPE/CODE: * DSNH00

SUPPLEMENTAL ADDRESS CODE: DXXCAH

FMS CASE CODE/LOA: SN-D-CAH/001

MAPAC SHIP TO CODE: DSNH00

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DSNT00

SUPPLEMENTAL ADDRESS CODE: DXXCAH

FMS CASE CODE/LOA: SN-D-CAH/001

MAPAC SHIP TO CODE: DSNT00

MAPAC MARK FOR: DSNT00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: Z3CBT

FMS CASE CODE/LOA: TH-D-CBT/001

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: * DTK002

SUPPLEMENTAL ADDRESS CODE: DZ2CAV

FMS CASE CODE/LOA: TK-D-CAV/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKC00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DZ4CBD

FMS CASE CODE/LOA: TW-D-CBD/001

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: * DTWV00

SUPPLEMENTAL ADDRESS CODE: DXXCAQ

FMS CASE CODE/LOA: TW-D-CAQ/001

MAPAC SHIP TO CODE: DTWV00

MAPAC MARK FOR: DTWV00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

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

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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

(IAW FAR 47.303-6(c))

Ship in Place and Temporary Storage of FMS Munitions Items

SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.

Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to e-mail DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:

Contract Number:

CLIN:

Date CLIN Entered into SIRs:

SIRs Number:

The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.

Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.

When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment.

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

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

PSR: 581854 FSR: 069247 DSR: 119489

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

PSR: 358895 FSR: 059174 DSR: 119493 CIN: F2DCDE2039A1010000AB

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

PSR: 731308 FSR: 086358 DSR: 119582

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

PSR: G73103 FSR: 078829 DSR: 119604 CIN: F2DCDE2039A1010000AD

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

PSR: 510729 FSR: 068446 DSR: 119637

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

PSR: G44828 FSR: 076674 DSR: 119672

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

PSR: 499417 FSR: 063343 DSR: 270190

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

PSR: 650944 FSR: 023066 DSR: 119753

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

PSR: 571579 FSR: 061943 DSR: 119787

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

PSR: 510711 FSR: 068402 DSR: 119836

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

PSR: 578621 FSR: 062137 DSR: 119865

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

PSR: E57022 FSR: 049032 DSR: 119924

AN 9711X8242 .0002 4F X 47 HN CCYKBE 20M4R1 63681 003000 503000 F03000 $0.00

PSR: G46933 FSR: 056871 DSR: 120106

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

PSR: 320907 FSR: 060941 DSR: 120341

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

PSR: 499371 FSR: 063299 DSR: 120388

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

PSR: 363529 FSR: 059178 DSR: 120502

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

PSR: 510735 FSR: 068649 DSR: 120570

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

PSR: 571570 FSR: 061936 DSR: 120617

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

PSR: G44820 FSR: 064071 DSR: 120636

AV 57 23011 . H8 2 LC HN 355101 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: C36513 FSR: 093074

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

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

(IAW FAR 15.408(f)(2))

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

(IAW DFARS 223.370-5)

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

(DEC 1991)

(IAW DFARS 223.370-5)

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

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

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

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 1453 Attachment 1 - CDRLs 14SEP2021 6

Attachment 2 - ADC SOW 00JAN2018 3

Attachment 3 - CADPAD Item Marking Instruction 01MAY2019 10

Attachment 4 - Air Specification 01OCT2021 4

Attachment 5 - Packaging SOW 00JAN2019 2

DD2169 Attachment 6 - SPI F010855974 UNDATED 5

Attachment 7 - REPSHIP 11MAR2014 1

Attachment 8 - Item Description UNDATED 2

Attachment 9 - EDLs UNDATED 2

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN

SUDAN--CERTIFICATION (AUG 2009)

(IAW FAR 25.1103(d))

52.247-53 FREIGHT CLASSIFICATION DESCRIPTION (APR 1984)

(IAW FAR 47.305-9(b)(1))

FOR FREIGHT CLASSIFICATION PURPOSES, OFFEROR DESCRIBES THIS COMMODITY AS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO RESPONDENTS FOR PROPOSAL PREPARATION

USING LOWEST PRICE BETWEEN APPROVED SOURCES PROCEDURES

1.0. GENERAL INSTRUCTIONS

1.1. This acquisition is restricted to qualified sources: a qualification package is required for new sources. See FAR Clause 52.209-1 for qualification requirements. PROPOSALS WILL NOT BE CONSIDERED IF A QUALIFICATION PACKAGE IS NOT SUBMITTED AND ACCEPTED BY THE

AIR FORCE ENGINEER PRIOR TO AWARD.

1.2. The Contracting Officer (“CO”) has determined there is a probability of adequate price competition in this acquisition. Upon examination of the initial offers, the CO will review this determination and if, in the CO’s opinion, adequate price competition exists, no additional cost information will be requested and certification under FAR 15.406-2 will not be required.

However, if at any time during this competition, the CO determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary for the CO to determine the reasonableness and affordability of the price.

2.0 SPECIFIC INSTRUCTIONS

2.1. Instructions to the Offerors (ITO):

This section of the ITO provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The offeror’s proposal must include all data and information requested by the ITO and must be submitted in accordance with these instructions. The offeror shall be compliant with the requirements as stated in this solicitation. Non-conformance with the instructions provided in the ITO may result in an unfavorable proposal evaluation.

2.2. Include Sufficient Detail:

The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims.

2.3. Proposal Acceptance and Validity Dates:

The proposal acceptance period is specified in Section A of the model contract/solicitation.

The offer shall make a clear statement in Section A of the proposal documentation that the proposal is valid until this date.

3.0 GENERAL INFORMATION

3.1. Point of Contact:

The buyer is the sole point of contact for this acquisition. If needed, written requests for clarification may be sent to the buyer at the address located in Section A of the model contract/solicitation.

3.2. Discrepancies:

If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the buyer in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

3.3. Debriefings:

The CO will promptly notify offerors of any decision to exclude them from the competition IAW FAR 15.503, whereupon they may request and receive a debriefing. Offerors desiring debriefing must make their request IAW the requirements of FAR 15.505 or 15.506, as applicable.

4.0 EVALUTION CRITERIA

4.1. Approved Source Proposal:

The contractor has to be an approved source by time of award in order to be considered.

4.2. Price Proposal

Completion of the RFP, Section B Schedule will represent the price proposal.

5.0 CONTRACT DOCUMENTATION

5.1 Solicitation/Representation and Certifications:

The purpose of this section is to provide information to the Government for preparing the contract document and supporting file. The offeror’s proposal shall include a signed copy of the solicitation, and Sections A through K.

This includes:

Section A – Solicitation/Contract Form: Completion of block 13 and signature and date for block 27 of the SF1449. Signature by the offeror on the SF 1449 constitutes an offer, which the Government may accept.

Section B – Supplies or Services and Costs/Prices: All pricing information shall be addressed in Section B – The Schedule of the RFP. Information shall be limited to Contract Line Item Number (CLIN), Sub-CLIN, including unit and extended pricing as specified in Section B.

Section F – Deliveries or Performance: Completion of Section B delivery requirements by providing an accurate, realistic delivery date for each CLIN/Sub-CLIN as required by Clause 52.211-8.

Section I – Contract Clauses: Complete Clause all clauses requiring contractor fill-in.

5.2 Exceptions to Terms and Conditions:

Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications. Failure to meet a requirement MAY result in an offeror being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Provide rationale in support of the exception and fully explain its impact, if any, on the performance, schedule, cost and specific requirements of the solicitation. Failure to comply with the terms and conditions of the solicitation MAY result in the offeror being ineligible for award.

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

SECTION M

EVALUATION FACTORS FOR AWARD

1.0 GENERAL INFORMATION

1.1 Basis for Contract Award:

This acquisition will utilize Lowest Price between approved sources. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated cost or price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose proposal conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representations, certifications, and all other information required by Section L of this solicitation. The Government reserves the right to award without discussions, therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint. The government does, however, reserve the right to conduct discussions if determined necessary by the Contracting Officer.

1.2 Number of Contracts Awarded:

The Government intends to select one contractor for award, however; the Government reserves the right to award no contract at all, depending on the quality of the proposals, prices submitted and the availability of funds.

1.3 Correction Potential of Proposals:

The Government will consider, throughout the evaluation, the “correction potential” of any proposal uncertainty. The judgment of such “correction potential” is within the sole discretion of the Government. If an aspect of an offeror’s proposal not meeting the Government’s requirements is not considered correctable, the offeror may be eliminated from the competitive range.

2.0 EVALUATION FACTORS

2.1. List factors and Subfactors:

The Government will evaluate for acceptability the factors described below:

Factor 1—The contractor has to be a qualified source by the time of contract award in accordance with the source qualification requirements referenced in Section J of the solicitation.

Factor 2—Cost/Price: Completion of the RFP, Section B Schedule will represent the price proposal.

2.2. Evaluation Methodology:

Only approved offerors will be considered for award. Then, price will be evaluated and the proposals will be listed from lowest to highest price based on the total evaluated price.

Award will be made to the lowest evaluated priced proposal.

2.3 Total Evaluated Price (TEP)

The Government will develop the TEP. It will be calculated as the sum of the price CLIN’s as identified in Part 1 – The Schedule, Section B, Supplies or Services.

3.0 PRE-AWARD SURVEY

The Government may conduct a pre-award survey (PAS) as part of this source selection. Results of the PAS (if conducted) will be evaluated to determine each offerors’ capability to meet the requirements of the solicitation.

4.0 SOLICITATION REQUIREMENTS, TERMS AND CONDITIONS

Offerors are required to meet all solicitation requirements, such as terms and conditions, and representations and certifications, in addition to those identified as evaluation factors or sub-factors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.