FA8213-24-R-3027.pdf

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F-16 Initiators
Solicitation number
FA8213-R-24-3027
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This document is a Request for Proposals (RFP) for F-16 Initiators, solicitation number FA8213-R-24-3027, issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base.

The RFP seeks proposals for the manufacture and delivery of various types of F-16 initiators, including propellant-actuated initiators in different configurations. The total estimated quantity is over 1,500 units, with deliveries required within 18 months of contract award. The procurement is set aside for small businesses, with a NAICS code of 325920 and a size standard of 750 employees. Proposals will be evaluated based on lowest price technically acceptable. Qualification packages are required for any new suppliers not currently approved. The RFP includes details on item specifications, packaging, marking, transportation, and quality requirements. Proposals are due by August 29, 2024 at 5:00 PM local time.

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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

FA8213-24-R-3027

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 AND PARTIAL DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.

Sources: Chemring Energetic Devices ; cage 93455. Collins Aerospace ; cage 13499

Evaluation will be determined by lowest price technically acceptable.

SN: Singapore TW: Taiwan TH: Thailand TK: Turkey CI: Chile EG: Egypt GR: Greece ID: Indonesia JO: Jordan KS: Korea MU: Oman PT: Portugal AE: United Arab Emirates BA: Bahrain MO: Morocco RO: Romania DE: Denmark PL: Poland IS: Israel PK: Pakistan

Clause 52.23218 “Subject to Availability of Funds” is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.2091 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

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

29AUG2024 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 840565820

BUYER: Abbigail A Clawson/EBHKB abbigail.clawson@us.af.mil Phone: (801) 777 0280

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 29 AUG 2024 5:00 PM

SOLICITATION NUMBER FA821324R3027

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Abbigail A Clawson/EBHKB

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 840565820

FA821324R3027

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377010542911 ES 2651100 17610

NSN: 1377012717161 ES

INTIATOR, PROPELLANT. DIAMETER .93 INCHES, LENGTH 2.91 INCHES, HEIGHT.09300 INCHES, WEIGHT 0.1600 POUNDS

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202450013 0002

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Initiator

Singapore SNDCAI Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

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

FD20202450013 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Initiator

Singapore SNDCAI

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAI

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 40 EA *18 Months DSNH9430795331

Proposed Delivery

* DSNH00 40 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Singapore SNDCAI Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AB AA

SAME

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

FD20202450013 0003

Initiator

Singapore SNDCAI

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 4 EA *18 Months DSNW2430795344

Proposed Delivery

* DSNW00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Taiwan TWDCBD Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

76 EA

CLIN ACRN ACRN Total

0001AC AB

SAME

Initiator

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

FD20202450013 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.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TWDCBD IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWN00

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

Required Delivery

* DTW004 76 EA *18 Months DTWN8430605347

Proposed Delivery

* DTW004 76 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ4CBD

Initiator

Thailand THDCBT Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

Initiator

Thailand THDCBT

58 EA

CLIN ACRN ACRN Total

0001AD AC

SAME

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

FD20202450013 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.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:THDCBT IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

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

Required Delivery

* DTH003 58 EA *18 Months DTH48430655300

Proposed Delivery

* DTH003 58 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ3CBT

Initiator

Turkey TKDCAY Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

108 EA

CLIN ACRN ACRN Total

0001AE AD

NSN: SAME

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

FD20202450013 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.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TKDCAY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKN00

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

Required Delivery

* DTK002 108 EA *18 Months DTKN8430835306

Proposed Delivery

* DTK002 108 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

Supp. Add: DZ2CAY

Initiator

Chile CIDCAW Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AF AH

SAME

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

FD20202450013 0040

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:CIDCAW IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 30 EA *18 Months DCIF8431015306

Proposed Delivery

* DCI004 30 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

Supp. Add: DZ4CAW

Initiator

Egypt EGDCAA Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001AG AK

SAME

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

FD20202450013 0041

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:EGDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 140 EA *18 Months DEG28N30675307

Proposed Delivery

* DEG005 140 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

Supp. Add: DZ5CAA

Initiator

Greece GRDCAA Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001AH AT

NSN: SAME

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

FD20202450013 0042

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:GRDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 11 EA *18 Months DGRQ9430735306

Proposed Delivery

* DGRQ00 11 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

TAC: D283

Supp. Add: DXXCAA

Initiator

Indonesia IDDCBC Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AJ AL

NSN: SAME

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

FD20202450013 0043

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:IDDCBC IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DID003 ORIGIN

Type / Ship To PACRN Mark For

* DID003 DIDE00

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

Required Delivery

* DID003 20 EA *18 Months DIDE8430815302

Proposed Delivery

* DID003 20 EA

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ3CBC

Initiator

Jordan JODCBY Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

54 EA

CLIN ACRN ACRN Total

0001AK AN

NSN: SAME

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

FD20202450013 0044

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:JODCBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 54 EA *18 Months DJOB9N30895304

Proposed Delivery

* DJOB00 54 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCBY

Initiator

Korea KSDCBP Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001AL AU

NSN: SAME

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

FD20202450013 0045

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:KSDCBP IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 140 EA *18 Months DKSH9430675304

Proposed

Initiator

Korea KSDCBP

* DKSH00 140 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCBP

Initiator

Oman MUDCAA Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AM AP

NSN: SAME

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

FD20202450013 0046

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:MUDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Initiator

Oman MUDCAA Required Delivery

* DMUD00 12 EA *18 Months DMUD9430675306

Proposed Delivery

* DMUD00 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAA

Initiator

Portugal PTDCAO Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AN AV

NSN: SAME

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

FD20202450013 0057

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:PTDCAO IUID Required: Yes Physical Item Markings:

Serial Number Required

Initiator

Portugal PTDCAO

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTA00 ORIGIN

Type / Ship To PACRN Mark For

* DPTA00 DPTA00

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

Required Delivery

* DPTA00 16 EA *18 Months DPTA9430795301

Proposed Delivery

* DPTA00 16 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAO

Initiator

USAF

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

239 EA

CLIN ACRN ACRN Total

0001AP AZ

SAME

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

FD20202450014 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Initiator

USAF

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 239 EA *18 Months

Proposed Delivery

C FV2172 239 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: FMZG

Initiator

Navy Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

118 EA

CLIN ACRN ACRN Total

0001AQ BA

SAME

Initiator Same as basic 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.)

Initiator

Navy Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

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

Required Delivery

118 EA *18 Months

Proposed Delivery

118 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC:

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377010542912 ES 2650100 17610

NSN: 1377012579467 ES

Initiator

INITIATOR,PROPELLANT

INTIATOR, PROPELLANT. DIAMETER .88 INCHES, LENGTH 4.3200 INCHES, WIDTH0.6500 INCHES, HEIGHT 0.6500 INCHES, WEIGHT 1.5000

DODIC: ME34

Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)

FD20202450013 0007

Priority: R ROUTINE.

Applicability: None ;

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

Initiator

Initiator, Propellant Actuated Serial Number Required

Initiator

Singapore SNDCAI Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0002AA AA

SAME

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

FD20202450013 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.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 16 EA *18 Months DSNH9430795324

Proposed Delivery

* DSNH00 16 EA

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Singapore SNDCAI Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0002AB AA

SAME

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

FD20202450013 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 12 EA *18 Months DSNW2430795345

Proposed

* DSNW00 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Taiwan TWDCBD Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

117 EA

CLIN ACRN ACRN Total

0002AC AB

SAME

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

FD20202450013 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TWDCBD IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWN00

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

Required Delivery

* DTW004 117 EA *18 Months DTWN8430605346

Initiator

Taiwan TWDCBD

* DTW004 117 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ4CBD

Initiator

Turkey TKDCAY Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AD AD

SAME

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

FD20202450013 0010

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TKDCAY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKN00

Initiator

Turkey TKDCAY Required Delivery

* DTK002 3 EA *18 Months DTKN8430835307

Proposed Delivery

* DTK002 3 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ2CAY

Initiator

United Arab Emirates AEDCAA Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AE AE

SAME

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

FD20202450013 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:AEDCAA IUID Required: Yes

Initiator

United Arab Emirates AEDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 10 EA *18 Months DAEB8430795302

Proposed Delivery

* DAE002 10 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ2CAA

Initiator

Bahrain BADCAG Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0002AF AG

NSN: SAME

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

FD20202450013 0048

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.)

Initiator

Bahrain BADCAG

Foreign Military Sales :FMS Case:BADCAG IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 18 EA *18 Months DBAA9430535302

Proposed Delivery

* DBAA00 18 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAG

Initiator

Chile CIDCAW Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0002AG AW

NSN: SAME

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

FD20202450013 0049

Initiator

Chile CIDCAW

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:CIDCAW IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 15 EA *18 Months DCIF8431015301

Proposed Delivery

* DCI004 15 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ4CAW

Initiator

Egypt EGDCAA Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0002AH AW

SAME

Initiator Same as basic item above

Initiator

Egypt EGDCAA Associated Document(s) Line Item(s)

FD20202450013 0050

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:EGDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 100 EA *18 Months DEG28N30675309

Proposed Delivery

* DEG005 100 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DZ5CAA

Initiator

Greece GRDCAA Item No.

0002AJ

Firm Fixed Price

96 EA

Initiator

Greece GRDCAA CLIN ACRN ACRN Total

0002AJ AT

NSN: SAME

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

FD20202450013 0051

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:GRDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 96 EA *18 Months DGRQ9430675307

Proposed Delivery

* DGRQ00 96 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: D283

Supp. Add: DXXCAA

Initiator

Jordan JODCBY Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AK AN

SAME

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

FD20202450013 0052

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:JODCBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 5 EA *18 Months DJOB9N30895305

Proposed Delivery

* DJOB00 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

Supp. Add: DXXCBY

Initiator

Morocco MODCBN Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AL AX

SAME

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

FD20202450013 0053

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:MODCBN IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Required Delivery

* DMO001 3 EA *18 Months DMOA8430325310

Proposed Delivery

* DMO001 3 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

Supp. Add: DZ1CBN

Initiator

Oman MUDCAA Item No.

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0002AM AP

SAME

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

FD20202450013 0054

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:MUDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 14 EA *18 Months DMUD9430675311

Proposed Delivery

* DMUD00 14 EA

TAC: DFMS

Supp. Add: DXXCAA

Initiator

Portugal PTDCAO Item No.

0002AN

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AN AV

SAME

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

FD20202450013 0055

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:PTDCAO IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTA00 ORIGIN

Type / Ship To PACRN Mark For

* DPTA00 DPTA00

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

Required Delivery

* DPTA00 6 EA *18 Months DPTA9430795302

Proposed Delivery

* DPTA00 6 EA

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXCAO

Initiator

Romania RODQAL Item No.

0002AP

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AP AY

SAME

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

FD20202450013 0056

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:RODQAL IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 24 EA *18 Months DROD7430745314

Proposed

* DROD00 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: DFMS

Supp. Add: DXXQAL

Initiator

USAF

Item No.

0002AQ

Firm Fixed Price Quantity U/I Unit Price Amount

353 EA

CLIN ACRN ACRN Total

0002AQ AZ

SAME

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

FD20202450014 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.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 353 EA *18 Months

Initiator

USAF

C FV2172 353 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F012717161

TAC: FMZG

Initiator

Navy Item No.

0002AR

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0002AR BA

SAME

Initiator Same as basic 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 9001:2015

IUID Required: Yes Physical Item Markings:

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

Required Delivery

70 EA *18 Months

Proposed Delivery

70 EA

SPI#: F012717161

TAC:

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377010732190 ES 12201 17610

NSN: 1377013462219 ES

Initiator Initiator, Propellant Actuated INITIATOR, PROPELLANT. DIAMETER .088 INCHES, LENGTH 5.1100 INCHES,WIDTH 2.8900 INCHES, HEIGHT 1.7000 INCHES, WEIGHT 0.7700 POUNDS

DODIC: MT57

Manufacturer Part Number 17610 12201 93455 610110004 Associated Document(s) Line Item(s)

FD20202450013 0012

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Initiator

Singapore SNDCAI Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AA AA

SAME

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

FD20202450013 0012

Initiator

Singapore SNDCAI

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 4 EA *18 Months DSNH9430795325

Proposed Delivery

* DSNH00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Singapore SNDCAI Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AB AA

Initiator

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

FD20202450013 0013

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 2 EA *18 Months DSNW2430795359

Proposed Delivery

* DSNW00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Taiwan TWDCAF Item No.

0003AC

Initiator

Taiwan TWDCAF

2 EA

CLIN ACRN ACRN Total

0003AC AF

SAME

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

FD20202450013 0014

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FV2805 ORIGIN

Type / Ship To PACRN Mark For + FV2805 TAIWAN RETROFIT PROGRAMATTN: Daryl Holloway

6612777366 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ FV2805 2 EA *18 Months DTWU2430605306

Proposed Delivery

+ FV2805 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

Supp. Add: DXXCAF

Initiator

Thailand THDCBT Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0003AD AC

SAME

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

FD20202450013 0015

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:THDCBT IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

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

Required Delivery

* DTH003 11 EA *18 Months DTH48430655308

Proposed Delivery

* DTH003 11 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

Supp. Add: DZ3CBT

Initiator

Denmark DEDCAE Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0003AE AJ

SAME

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

FD20202450013 0057

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:DEDCAE IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 14 EA *18 Months DDED9430735302

Proposed Delivery

* DDED00 14 EA

TAC: DFMS

Supp. Add: DXXCAE

Initiator

Egypt EGDCAA Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0003AF AK

SAME

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

FD20202450013 0058

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:EGDCAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA *18 Months DEG28N30675318

Proposed

* DEG005 50 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

TAC: DFMS

Supp. Add: DZ5CAA

Initiator

Jordan JODCBY Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AG AN

SAME

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

FD20202450013 0059

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:JODCBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 4 EA *18 Months DJOB9N30895308

Initiator

Jordan JODCBY

* DJOB00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

TAC: DFMS

Supp. Add: DXXCBY

Initiator

Poland PLDQAV Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AH AR

SAME

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

FD20202450013 0060

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:PLDQAV IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

Initiator

Poland PLDQAV Required Delivery

* DPLW00 4 EA *18 Months DPLW7430535304

Proposed Delivery

* DPLW00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI#: F011676621

TAC: DFMS

Supp. Add: DXXQAV

Initiator

USAF

Item No.

0003AJ

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0003AJ AZ

SAME

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

FD20202450014 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.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes

Initiator

USAF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C…

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