FA8213-25-R-3002.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

FA8213-25-R-3002

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:

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). Pacific Scientific Energetic Materials Company (PSEMC Hollister); cage (06331)

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

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

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.*

12-FEB-2025 2:00PM

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: Abbigail A Clawson/EBHKB abbigail.clawson@us.af.mil Phone: (801) 777- 0280 Fax: (801) 777-5777

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 12 FEB 2025 2:00 PM

SOLICITATION NUMBER FA821325R3002

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 84056-5820

FA8213-25-R-3002

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.

DROGUE SEVERANCE ASSY

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 0002

Priority: R ROUTINE.

Applicability: None ;

Foreign Military Sales :FMS Case:

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

Serial Number Required

DROGUE SEVERANCE ASSEMBLY

Chile CI-D-CAW Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

Same as basic item above

DODIC: ZY56

DROGUE SEVERANCE ASSEMBLY

Chile CI-D-CAW Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Applicability: None ;

Foreign Military Sales :FMS Case:CI-D-CAW 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 24 EA *18 Months DCIF8441085310

Proposed Delivery

* DCI004 24 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ4CAW

DROGUE SEVERANCE ASSEMBLY

Denmark DE-D-CAE Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

86 EA

CLIN ACRN ACRN Total

0001AB AB

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:DE-D-CAE 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 86 EA *18 Months DDED9440785325

Proposed Delivery

* DDED00 86 EA

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

SPI#: F01-083-8459

Supp. Add: DXXCAE

DROGUE SEVERANCE ASSEMBLY

Egypt EG-D-CAF Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:EG-D-CAF 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 DEG28N40855327

Proposed Delivery

* DEG005 100 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ5CAF

DROGUE SEVERANCE ASSEMBLY

Iraq IQ-D-CAA Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AD AC

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:IQ-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 12 EA *18 Months DIQC9440965309

Proposed Delivery

DROGUE SEVERANCE ASSEMBLY

Iraq IQ-D-CAA

* DIQC00 12 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Iraq IQ-D-CAA Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

Same as basic item above

DODIC: MD88

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:IQ-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ400 ORIGIN

Type / Ship To PACRN Mark For

DROGUE SEVERANCE ASSEMBLY

Iraq IQ-D-CAA

* DIQ400 DIQ400

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

Required Delivery

* DIQ400 6 EA *18 Months DIQ42441085326

Proposed Delivery

* DIQ400 6 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Israel IS-D-CBQ Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AF AF

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:IS-D-CBQ IUID Required: Yes

DROGUE SEVERANCE ASSEMBLY

Israel IS-D-CBQ Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

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

Required Delivery

* DIS002 28 EA *18 Months DISA8N40925318

Proposed Delivery

* DIS002 28 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ2CBQ

DROGUE SEVERANCE ASSEMBLY

Norway NO-D-CAE Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AG AG

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

DROGUE SEVERANCE ASSEMBLY

Norway NO-D-CAE 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 2008 9001:2015

Foreign Military Sales :FMS Case:NO-D-CAE IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 28 EA *18 Months DNOR9441085305

Proposed Delivery

* DNOR00 28 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAE

DROGUE SEVERANCE ASSEMBLY

Oman MU-D-CAA Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AH AH

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

DROGUE SEVERANCE ASSEMBLY

Oman MU-D-CAA

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:MU-D-CAA 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 1 EA *18 Months DMUD9441085316

Proposed Delivery

* DMUD00 1 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Qatar QA-D-CAA Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

CLIN ACRN ACRN Total

DROGUE SEVERANCE ASSEMBLY

Qatar QA-D-CAA

0001AJ AJ

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:QA-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DQAT00 ORIGIN

Type / Ship To PACRN Mark For

* DQAT00 DQAT00

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

Required Delivery

* DQAT00 96 EA *18 Months DQAT7441165309

Proposed Delivery

* DQAT00 96 EA

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

SPI#: F01-083-8459

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Saudi Arabia SR-D-CAI Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AK AK

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:SR-D-CAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 28 EA *18 Months DSRP8441165312

Proposed Delivery

* DSR004 28 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ4CAI

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

51 EA

CLIN ACRN ACRN Total

0001AL AL

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 0012

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 2008 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNP00 ORIGIN

Type / Ship To PACRN Mark For

* DSNP00 DSNP00

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

Required Delivery

* DSNP00 51 EA *18 Months DSNP2441285309

Proposed

* DSNP00 51 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAI

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

129 EA

CLIN ACRN ACRN Total

0001AM AL

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 DSNH00

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

Required

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI

* DSN009 129 EA *18 Months DSNH9441285355

Proposed Delivery

* DSN009 129 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAI

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AN AL

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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 2008 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI IUID Required: Yes Physical Item Markings:

Serial Number Required

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI

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 10 EA *18 Months DSNW2441285408

Proposed Delivery

* DSNW00 10 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAI

DROGUE SEVERANCE ASSEMBLY

Taiwan TW-D-CAQ Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AP AM

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 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.)

DROGUE SEVERANCE ASSEMBLY

Taiwan TW-D-CAQ Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:TW-D-CAQ IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWE00 ORIGIN

Type / Ship To PACRN Mark For

* DTWE00 DTWE00

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

Required Delivery

* DTWE00 18 EA *18 Months DTWN8441505310

Proposed Delivery

* DTWE00 18 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAQ

DROGUE SEVERANCE ASSEMBLY

NATO N4-D-CAB

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AQ AM

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550031 0016

Priority: R ROUTINE.

DROGUE SEVERANCE ASSEMBLY

NATO N4-D-CAB

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 2008 9001:2015

Foreign Military Sales :FMS Case:N4-D-CAB IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DN4001 ORIGIN

Type / Ship To PACRN Mark For

* DN4001 DN4B00

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

Required Delivery

* DN4001 12 EA *18 Months DN4B4441515361

Proposed Delivery

* DN4001 12 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ1CAB

DROGUE SEVERANCE ASSEMBLY

USAF

Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

700 EA

CLIN ACRN ACRN Total

0001AR AP

SAME

DROGUE SEVERANCE ASSEMBLY

USAF

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202550030 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 2008 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 ACCT

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

Required Delivery

C FV2172 700 EA *18 Months Non-MilStrip

Proposed Delivery

C FV2172 700 EA

DROGUE SEVERANCE ASSEMBLY

NAVY

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

79 EA

SAME

Same as basic item above

DODIC: MD88

Manufacturer Part Number 06331 811318-6 93455 6012100-04

DROGUE SEVERANCE ASSEMBLY

NAVY

Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

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.

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT A

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection

CDRLs included in this CLIN include the following:

A001-Ammunition Data Card (ADC)

A002-Engineering Change Proposal (ECP)

A003-Notice of Revision (NOR)

A004-Request for Variance (RFV)

A005- Acceptance Test Plan

A006-Test/Inspection Report

A007-Failure Summary and Analysis Report

A008-Obsolescence Alert Notice

A009- Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Report

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 email 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.

SHIP TO / PLACE OF PERFORMANCE

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:

SHIP TO (FOREIGN MILITARY SALES)

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: DZ5CAF

FMS CASE CODE/LOA: EG-D-CAF/001

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: * DIQ400

SUPPLEMENTAL ADDRESS CODE: DXXCAA

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

MAPAC SHIP TO CODE: DIQ400

MAPAC MARK FOR: DIQ400

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

AWARD NUMBER:

TYPE/CODE: * DIQC00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: IQ-D-CAA/002

MAPAC SHIP TO CODE: DIQC00

MAPAC MARK FOR: DIQC00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DZ2CBQ

FMS CASE CODE/LOA: IS-D-CBQ/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MU-D-CAA/002

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: * DN4001

SUPPLEMENTAL ADDRESS CODE: DZ1CAB

FMS CASE CODE/LOA: N4-D-CAB/004

MAPAC SHIP TO CODE: DN4001

MAPAC MARK FOR: DN4B00

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

AWARD NUMBER:

TYPE/CODE: * DNOR00

SUPPLEMENTAL ADDRESS CODE: DXXCAE

FMS CASE CODE/LOA: NO-D-CAE/001

MAPAC SHIP TO CODE: DNOR00

MAPAC MARK FOR: DNOR00

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

AWARD NUMBER:

TYPE/CODE: * DQAT00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: QA-D-CAA/001

MAPAC SHIP TO CODE: DQAT00

MAPAC MARK FOR: DQAT00

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

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: DXXCAI

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

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DSNP00

SUPPLEMENTAL ADDRESS CODE: DXXCAI

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

MAPAC SHIP TO CODE: DSNP00

MAPAC MARK FOR: DSNP00

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

AWARD NUMBER:

TYPE/CODE: * DSNW00

SUPPLEMENTAL ADDRESS CODE: DXXCAI

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

MAPAC SHIP TO CODE: DSNW00

MAPAC MARK FOR: DSNW00

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DZ4CAI

FMS CASE CODE/LOA: SR-D-CAI/001

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRP00

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

AWARD NUMBER:

TYPE/CODE: * DTWE00

SUPPLEMENTAL ADDRESS CODE: DXXCAQ

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

MAPAC SHIP TO CODE: DTWE00

MAPAC MARK FOR: DTWE00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

(a) Definition.

"Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the work under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.

(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspect ion and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract.

(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish, without additional charge, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor's or subcontractor's premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.

(e)(1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor the additional cost of inspection or test.

(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.

(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions.

(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken.

(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either (1) by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or (2) terminate the contract for default. Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction.

Failure to agree to a price reduction shall be a dispute.

(i)(1) If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall furnish advance notification of the time—

(i) When Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract; and

(ii) When the supplies will be ready for Government inspection.

(2) The Government's request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor's plant, nor more than 7 workdays in other instances.

(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.

(k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance. Acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in the contract.

(l) If acceptance is not conclusive for any of the reasons in paragraph (k) hereof, the Government, in addition to any other rights and remedies provided by law, or under other provisions of this contract, shall have the right to require the Contractor (1) at no increase in contract price, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor's plant at the Contracting Officer's election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer may require a reduction in contract price if the Contractor fails to meet such delivery schedule, or (2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the contract as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation cost from the original point of delivery to the Contractor's plant and return to the original point when that point is not the Contractor's plant. If the Contractor fails to perform or act as required in

(1) or (2) above and does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure, the Government shall have the right by contract or otherwise to replace or correct such supplies and charge to the Contractor the cost occasioned the Government thereby.

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in—

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require—

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(a) Title to supplies furnished under this contract shall pass to the Government upon formal acceptance, regardless of when or where the Government takes physical possession, unless the contract specifically provides for earlier passage of title.

(b) Unless the contract specifically provides otherwise, risk of loss of or damage to supplies shall remain with the Contractor until, and shall pass to the Government upon--

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Acceptance by the Government or delivery of the supplies to the Government at the destination specified in the contract, whichever is later, if transportation is f.o.b. destination.

(c) Paragraph (b) above shall not apply to supplies that so fail to conform to contract requirements as to give a right of rejection. The risk of loss of or damage to such nonconforming supplies remains with the Contractor until cure or acceptance.

After cure or acceptance, paragraph (b) above shall apply.

(d) Under paragraph (b) above, the Contractor shall not be liable for loss of or damage to supplies caused by the negligence of officers, agents, or employees of the Government acting within the scope of their employment.

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefore, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause.

Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(a) If the performance of all or any part of the work of this contract is delayed or interrupted (1) by an act of the Contracting Officer in the administration of this contract that is not expressly or impliedly authorized by this contract, or (2) by a failure of the Contracting Officer to act within the time specified in this contract, or within a reasonable time if not specified, an adjustment (excluding profit) shall be made for any increase in the cost of performance of this contract caused by the delay or interruption and the contract shall be modified in writing accordingly. Adjustment shall also be made in the delivery or performance dates and any other contractual term or condition affected by the delay or interruption. However, no adjustment shall be made under this clause for any delay or interruption to the extent that performance would have been delayed or interrupted by any other cause, including the fault or negligence of the Contractor, or for which an adjustment is provided or excluded under any other term or condition of this contract.

(b) A claim under this clause shall not be allowed (1) for any costs incurred more than 20 days before the Contractor shall have notified the Contracting Officer in writing of the act or failure to act involved, and (2) unless the claim, in an amount stated, is asserted in writing as soon as practicable after the termination of the delay or interruption, but not later than the day of final payment under the contract.

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

(IAW FAR 47.303-2(c))

(a) The term "f.o.b. origin, contractor's facility,"…