FA821319R3012_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-19-R-3012-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Katie B. Gill/AFLCMC katie.gill@us.af.mil Phone: (801) 777- 4343 No Collect Calls

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821319R3012

9B. DATED (SEE ITEM 11)

3-DEC-2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 18-FEB-2019 2:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

ROUTINE.

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

Sources: UTC Aerospace Systems: 17610; Chemring Energetic Devices: 93455.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Correct an administrative error displaying the response due date.

The correct response date is: 18 February 2019, 2PM.

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.

HARNESS RELEASE CARTRIDGE

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-649-5552 ES 6284200 93455

NSN: 1377-01-052-8206 ES

HARNESS RELEASE CARTRIDGE

This is an informational CLIN for line items 0001AA through 0001AK DODIC: MD87 Manufacturer Part Number 17610 1002-41 93455 6284200 Priority: R ROUTINE.

Applicability: None ;

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

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.

Applicable SPI Number: F010528206

UNITED ARAB EMIRATES

FMS CASE: AE-D-CAA

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above Priority: R ROUTINE.

UNITED ARAB EMIRATES

FMS CASE: AE-D-CAA

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAEROO ORIGIN

Type / Ship To PACRN Mark For

* DAEROO DAEROO

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

Required Delivery

* DAEROO 2 EA 30 SEP 2020 DAER2481035020

Proposed Delivery

* DAEROO 2 EA

Transportation Chargeable to: 97-11X8242.L009 8401 AE-D-CAA S843000

BAHRAIN

FMS CASE: BA-D-CAG

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

SAME

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 9001-2008 2008

BAHRAIN

FMS CASE: BA-D-CAG

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DBAA00 8 EA 30 SEP 2020 DBAA9480745305

Proposed Delivery

* DBAA00 8 EA

Transportation Chargeable to: 97-11X8242.L009 8401 BA-D-CAG S843000

EGYPT

FMS CASE: EG-D-CAA

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

EGYPT

FMS CASE: EG-D-CAA

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA 30 SEP 2020 DEG28N80875307

Proposed Delivery

* DEG005 50 EA

Transportation Chargeable to: 97-11X8242.L009 8401 EG-D-CAA S843000

ISREAL

FMS CASE: IS-D-CAQ

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DIS002 50 EA 30 SEP 2020 D1SA8N80755309

ISREAL

FMS CASE: IS-D-CAQ

Proposed Delivery

* DIS002 50 EA

Transportation Chargeable to: 97-11X8242.L009 8401 IS-D-CAQ S843000

JORDAN

FMS CASE: JO-D-CBT

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOBOO

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

Required Delivery

* DJOB00 6 EA 30 SEP 2020 DJOB9480795301

Proposed Delivery

* DJOB00 6 EA

Transportation Chargeable to: 97-11X8242.L009 8401 JO-D-CBT S843000

KOREA

FMS CASE: KS-D-CBL

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

38 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DKSH00 38 EA 30 SEP 2020 DKSH9480805301

Proposed Delivery

* DKSH00 38 EA

Transportation Chargeable to: 97-11X8242.L009 8401 KS-D-CBL S843000

PORTUGAL

FMS CASE: PT-D-CAP

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

SAME

PORTUGAL

FMS CASE: PT-D-CAP

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTP00 ORIGIN

Type / Ship To PACRN Mark For

* DPTP00 DPTP00

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

Required Delivery

* DPTP00 14 EA 30 SEP 2020 DPTP9480805300

Proposed Delivery

* DPTP00 14 EA

Transportation Chargeable to: 97-11X8242.L009 8401 PT-D-CAP S843000

SINGAPORE

FMS CASE: SN-D-CAH

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

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

SINGAPORE

FMS CASE: SN-D-CAH

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

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

Required Delivery

* DSNT00 3 EA 30 SEP 2020 DSNT2480805341

Proposed Delivery

* DSNT00 3 EA

Transportation Chargeable to: 97-11X8242.L009 8401 SN-D-CAH S843000

SAUDI ARABIA

FMS CASE: SR-D-CCZ

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

SAUDI ARABIA

FMS CASE: SR-D-CCZ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

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

Required Delivery

* DSR004 50 EA 30 SEP 2020 DSRJ8480805333

Proposed Delivery

* DSR004 50 EA

Transportation Chargeable to: 97-11X8242.L009 8401 SR-D-CCZ S843000

TAIWAN

FMS CASE: TW-D-CAB

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

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

TAIWAN

FMS CASE: TW-D-CAB

Required Delivery

* DTW004 16 EA 30 SEP 2020 DTW78480875310

Proposed Delivery

* DTW004 16 EA

Transportation Chargeable to: 97-11X8242.L009 8401 TW-D-CAB S843000

DROGUE GUN CARTRIDGE

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-652-2801 ES 6284100 93455

NSN: 1377-01-052-8208 ES

DROGUE GUN CARTRIDGE

This is an informational CLIN for line items 0002AA through 0002AN DODIC: MD89 Manufacturer Part Number 17610 1003-24 93455 6284100 Priority: R ROUTINE.

Applicability: None ;

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

BAHRAIN

FMS CASE: BA-D-CAG

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

BAHRAIN

FMS CASE: BA-D-CAG

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DBAA00 3 EA 30 SEP 2020 DBAA9480745307

Proposed Delivery

* DBAA00 3 EA

Transportation Chargeable to: 97-11X8242.L009 8401 BA-D-CAG S843000

CHILE

FMS CASE: CI-D-CAW

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

SAME

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 9001-2008 2008

CHILE

FMS CASE: CI-D-CAW

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI002 ORIGIN

Type / Ship To PACRN Mark For

* DCI002 DCIA00

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

Required Delivery

* DCI002 40 EA 30 SEP 2020 DCIA8480865308

Proposed Delivery

* DCI002 40 EA

Transportation Chargeable to: 97-11X8242.L009 8401 CI-D-CAW S843000

MOROCCO

FMS CASE: MO-D-CBN

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DM0001 ORIGIN

Type / Ship To PACRN Mark For

* DM0001 DMOA00

MOROCCO

FMS CASE: MO-D-CBN

Required Delivery

* DM0001 16 EA 30 SEP 2020 DMOA8480795300

Proposed Delivery

* DM0001 16 EA

Transportation Chargeable to: 97-11X8242.L009 8401 MO-D-CBN S843000

PAKISTAN

FMS CASE: PK-D-CDP

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK200

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

Required Delivery

* DPK002 50 EA 30 SEP 2020 DPK28480875302

Proposed

* DPK002 50 EA

Transportation Chargeable to: 97-11X8242.L009 8401 PK-D-CDP S843000

PORTUGAL

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTP00 ORIGIN

Type / Ship To PACRN Mark For

* DPTP00 DPTP00

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

Required Delivery

* DPTP00 17 EA 30 SEP 2020 DPTP9480805301

Proposed Delivery

* DPTP00 17 EA

Transportation Chargeable to: 97-11X8242.L009 8401 PT-D-CAP S843000

ROMANIA

Item No.

0002AF

ROMANIA

FMS CASE: PT-D-CAP

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DROD00 1 EA 30 SEP 2020 DROD7580805300

Proposed Delivery

* DROD00 1 EA

Transportation Chargeable to: 97-11X8242.L009 8401 RO-D-QAH S843000

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

SAME

SINGAPORE

FMS CASE: SN-D-CAH

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DSNH00 25 EA 30 SEP 2020 DSNH9480805323

Proposed Delivery

* DSNH00 25 EA

Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

SAME

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.)

SAUDI ARABIA

FMS CASE: SR-D-CCZ

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

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

Required Delivery

* DSR004 30 EA 30 SEP 2020 DSRJ8480805306

Proposed Delivery

* DSR004 30 EA

TURKEY

FMS CASE: TK-D-CAS

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

SAME

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 9001-2008 2008

TURKEY

FMS CASE: TK-D-CAS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 23 EA 30 SEP 2020 DTKC8480815306

Proposed Delivery

* DTK002 23 EA

Transportation Chargeable to: 97-11X8242.L009 8401 TK-D-CAS S843000

FMS CASE: TW-D-CAB

Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

TAIWAN

FMS CASE: TW-D-CAB

Required Delivery

* DTW004 5 EA 30 SEP 2020 DTWV2480865300

Proposed Delivery

* DTW004 5 EA

Transportation Chargeable to: 97-11X8242.L009 8401 TW-D-CAB S843000

FMS CASE: TW-D-CAO

Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

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

Required Delivery

* DTW004 5 EA 30 SEP 2020 DTWV2480895302

Proposed

* DTW004 5 EA

Transportation Chargeable to: 97-11X8242.L009 8401 TW-D-CAO S843000

USAF

HILL AFB

Item No.

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

134 EA

SAME

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 9001-2008 2008

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 134 EA 30 SEP 2020 Non-MilStrip

Proposed Delivery

C FV2172 134 EA

Transportation Chargeable To: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

TINKER AFB

Item No.

0002AN

Firm Fixed Price Quantity U/I Unit Price Amount

USAF

TINKER AFB

96 EA

SAME

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 9001-2008 2008

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1-B PDM

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

Required Delivery

B FV2037 96 EA 30 SEP 2020 Non-MilStrip

Proposed Delivery

B FV2037 96 EA

Transportation Chargeable To: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

GAS GENERATOR, GYRO SPIN UP

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-319-3847 ES 6066100-02 93455

NSN: 1377-01-053-0537 ES

GAS GENERATOR, GYRO SPIN UP

This is an informational CLIN for line items 0003AA through 0003AT DODIC: MD92 Manufacturer Part Number 17610 1004-3 93455 6066100-02

GAS GENERATOR, GYRO SPIN UP

INFO CLIN

Applicability: None ;

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

Applicable SPI Number: F013193847

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAEROO ORIGIN

Type / Ship To PACRN Mark For

* DAEROO DAEROO

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

Required Delivery

* DAEROO 19 EA 30 SEP 2020 DAEB8480805300

Proposed Delivery

* DAEROO 19 EA

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAEROO ORIGIN

Type / Ship To PACRN Mark For

* DAEROO DAEROO

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

Required Delivery

* DAEROO 3 EA 30 SEP 2020 DAER2481035023

Proposed Delivery

* DAEROO 3 EA

CHILE

FMS CASE: CI-D-CAW

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

CHILE

FMS CASE: CI-D-CAW

20 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI002 ORIGIN

Type / Ship To PACRN Mark For

* DCI002 DCIA00

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

Required Delivery

* DCI002 20 EA 30 SEP 2020 DCIA8480865311

Proposed Delivery

* DCI002 20 EA

Transportation Chargeable to: 97-11X8242.L009 8401 CI-D-CAW S843000

EGYPT

FMS CASE: EG-D-CAA

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

SAME

Same as basic item above

Limitations of Liability: Other Than High Value Item

EGYPT

FMS CASE: EG-D-CAA

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DEG005 50 EA 30 SEP 2020 DEG28N80875302

Proposed Delivery

* DEG005 50 EA

Transportation Chargeable to: 97-11X8242.L009 8401 EG-D-CAA S843000

GREECE

FMS CASE: GR-D-QCH

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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.)

GREECE

FMS CASE: GR-D-QCH

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DGRQ00 1 EA 30 SEP 2020 DGRQ0480865301

Proposed Delivery

* DGRQ00 1 EA

Transportation Chargeable to: 97-11X8242.L009 8401 GR-D-QCH S843000

IRAQ

FMS CASE: IQ-D-CAA

Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

IRAQ

FMS CASE: IQ-D-CAA

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 1 EA 30 SEP 2020 D1QC9480755301

Proposed Delivery

* DIQC00 1 EA

Transportation Chargeable to: 97-11X8242.L009 8401 IQ-D-CAA S843000

JORDAN

FMS CASE: JO-D-CBT

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOBOO

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

Required

* DJOB00 13 EA 30 SEP 2020 DJOB9480795302

JORDAN

FMS CASE: JO-D-CBT

Proposed Delivery

* DJOB00 13 EA

Transportation Chargeable to: 97-11X8242.L009 8401 JO-D-CBT S843000

FMS CASE: KS-D-CBL

Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DKSH00 70 EA 30 SEP 2020 DKSH9480805303

Proposed Delivery

* DKSH00 70 EA

NETHERLANDS

FMS CASE: NE-D-CAR

Item No.

0003AJ

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNE002 ORIGIN

Type / Ship To PACRN Mark For

* DNE002 DNEM00

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

Required Delivery

* DNE002 33 EA 30 SEP 2020 DNEM8480885304

Proposed Delivery

* DNE002 33 EA

Transportation Chargeable to: 97-11X8242.L009 8401 NE-D-CAR S843000

POLAND

FMS CASE: PL-D-QAR

Item No.

0003AK

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

POLAND

FMS CASE: PL-D-QAR

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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

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

Required Delivery

* DPLW00 3 EA 30 SEP 2020 DPLW9580865311

Proposed Delivery

* DPLW00 3 EA

Transportation Chargeable to: 97-11X8242.L009 8401 PL-D-QAR S843000

ROMANIA

FMS CASE: RO-D-QAH

Item No.

0003AL

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

ROMANIA

FMS CASE: RO-D-QAH

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DROD00 3 EA 30 SEP 2020 DROD7580805301

Proposed Delivery

* DROD00 3 EA

Transportation Chargeable to: 97-11X8242.L009 8401 RO-D-QAH S843000

Item No.

0003AM

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

SAME

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 9001-2008 2008

SINGAPORE

FMS CASE: SN-D-CAH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

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

Required Delivery

* DSNT00 8 EA 30 SEP 2020 DSN82480805305

Proposed Delivery

* DSNT00 8 EA

Item No.

0003AN

Firm Fixed Price Quantity U/I Unit Price Amount

34 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

SINGAPORE

FMS CASE: SN-D-CAH

Required Delivery

* DSNT00 34 EA 30 SEP 2020 DSNH9480805329

Proposed Delivery

* DSNT00 34 EA

Item No.

0003AP

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

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

Required Delivery

* DSR004 70 EA 30 SEP 2020 DSRJ8480805314

Proposed

* DSR004 70 EA

Item No.

0003AQ

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

SAME

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

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

Required Delivery

* DSR004 70 EA 30 SEP 2020 DSRJ8480805337

Proposed Delivery

* DSR004 70 EA

0003AR

USAF

HILL AFB

Firm Fixed Price Quantity U/I Unit Price Amount

954 EA

SAME

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 9001-2008 2008

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 954 EA 30 SEP 2020 Non-MilStrip

Proposed Delivery

C FV2172 954 EA

Transportation Chargeable To: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

TINKER AFB

Item No.

0003AS

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

SAME

Same as basic item above

USAF

TINKER AFB

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1-B PDM

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

Required Delivery

B FV2037 48 EA 30 SEP 2020 Non-MilStrip

Proposed Delivery

B FV2037 48 EA

Transportation Chargeable To: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

NAVY

0003AT

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

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 9001-2008 2008

NAVY

Required Delivery

3 EA Non-MilStrip

Proposed

3 EA

INITIATOR, GAS TO GAS

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-425-0548 ES 6124100 93455

NSN: 1377-00-238-0552 ES

INITIATOR, GAS TO GAS

This is an informational CLIN for line items 0004AA through 0004AC DODIC: M720 Manufacturer Part Number 17610 2130300-1 93455 6124100 Priority: R ROUTINE.

Applicability: None ;

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

Applicable SPI Number: F011676621

GREECE

FMS CASE: GR-D-CZZ

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

102 EA

NSN: SAME

GREECE

FMS CASE: GR-D-CZZ

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Type / Ship To PACRN Mark For

* DGR002 DGRQ00

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

Required Delivery

* DGR002 102 EA 31 DEC 2020 DGRQ8480745300

Proposed Delivery

* DGR002 102 EA

Transportation Chargeable to: 97-11X8242.L009 8401 GR-D-CZZ S843000

TURKEY

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

SAME

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

TURKEY

FMS CASE: GR-D-CZZ

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 24 EA 31 DEC 2020 DTKC8480815300

Proposed Delivery

* DTK002 24 EA

Transportation Chargeable to: 97-11X8242.L009 8401 TK-D-CAS S843000

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

299 EA

SAME

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 9001-2008 2008

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required

USAF

HILL AFB

C FV2172 299 EA 31 DEC 2020 Non-MilStrip

Proposed Delivery

C FV2172 299 EA

Transportation Chargeable To: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

INITIATOR, .75 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-414-8933 ES 6121100 93455

NSN: 1377-01-648-8442 ES

INITIATIOR, .75 SEC TIME DELAY

This is an informational CLIN for line items 0005AA through 0005AC DODIC: M720 and MU78 Manufacturer Part Number 17610 2130300-1 93455 6121100 Priority: R ROUTINE.

Applicability: None ;

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

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.

Applicable SPI Numbers:

NSN: 1377-01-648-8442ES SPI: F011676621

NSN: 1377-01-414-8933ES SPI: F012717161

ISRAEL

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

39 EA

SAME

Same as basic item above

ISRAEL

FMS CASE: GR-D-CZZ

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

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) On or Before Req No / Pri

Required Delivery

* DIS002 39 EA 31 DEC 2020 D1SA8N80755300

Proposed Delivery

* DIS002 39 EA

Transportation Chargeable to: 97-11X8242.L009 8401 IS-D-CAQ S843000

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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

KOREA

FMS CASE: GR-D-CZZ

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKS002 ORIGIN

Type / Ship To PACRN Mark For

* DKS002 DKSH00

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

Required Delivery

* DKS002 1 EA 31 DEC 2020 DKSH9480805325

Proposed Delivery

* DKS002 1 EA

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

108 EA

SAME

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 9001-2008 2008

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required

USAF

HILL AFB

C FV2172 108 EA 31 DEC 2020 Non-MilStrip

Proposed Delivery

C FV2172 108 EA

Transportation Chargeable To: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

INITIATOR CARTRIDGE

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-414-8935 ES 6123100 93455

NSN: 1377-01-318-7696 ES

INITIATOR CARTRIDGE

This is an informational CLIN for line items 0006AA through 0006AB DODIC: MT15 and MU84 Manufacturer Part Number 17610 3123900-6 93455 6123100 Priority: R ROUTINE.

Applicability: None ;

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

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

SAME

Same as basic item above

SAUDI ARABIA

FMS CASE: SR-D-CCZ

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

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

Required Delivery

* DSR004 25 EA 31 DEC 2020 DSRJ8480805316

Proposed Delivery

* DSR004 25 EA

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

110 EA

SAME

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

USAF

HILL AFB

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE…