FA821319R3012.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8213-19-R-3012

X

6.SOLICITATION ISSUE DATE

3 DEC 2018

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 CODE: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 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. *30

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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.

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.*

18-MAR-2019 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: Katie B. Gill/AFLCMC katie.gill@us.af.mil Phone: (801) 777- 4343 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA821319R3012

DUE: 18 MAR 2019 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Katie B Gill/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-19-R-3012

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 Associated Document(s) Line Item(s)

FD20201950066 001AA

UNITED ARAB EMIRATES

FMS CASE: AE-D-CAA

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

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 Associated Document(s) Line Item(s)

FD20201950066 002AB

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

BAHRAIN

FMS CASE: BA-D-CAG

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.)

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 Associated Document(s) Line Item(s)

FD20201950066 002AC

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

EGYPT

FMS CASE: EG-D-CAA

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.)

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 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 Associated Document(s) Line Item(s)

FD20201950066 004AD

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.)

ISREAL

FMS CASE: IS-D-CAQ

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

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 Associated Document(s) Line Item(s)

FD20201950066 005AE

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.)

JORDAN

FMS CASE: JO-D-CBT

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 Associated Document(s) Line Item(s)

FD20201950066 006AF

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.)

KOREA

FMS CASE: KS-D-CBL

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

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

FD20201950066 007AG

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.)

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

PORTUGAL

FMS CASE: PT-D-CAP

* 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 Associated Document(s) Line Item(s)

FD20201950066 008AH

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.)

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

SINGAPORE

FMS CASE: SN-D-CAH

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 Associated Document(s) Line Item(s)

FD20201950066 009AJ

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.)

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 50 EA 30 SEP 2020 DSRJ8480805333

SAUDI ARABIA

FMS CASE: SR-D-CCZ

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 Associated Document(s) Line Item(s)

FD20201950066 010AK

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.)

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 16 EA 30 SEP 2020 DTW78480875310

Proposed

* 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 Associated Document(s) Line Item(s)

FD20201950066 011AB

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.)

BAHRAIN

FMS CASE: BA-D-CAG

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 Associated Document(s) Line Item(s)

FD20201950066 012AL

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.)

Foreign Military Sales

CHILE

FMS CASE: CI-D-CAW

* 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 Associated Document(s) Line Item(s)

FD20201950066 013AM

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.)

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 Associated Document(s) Line Item(s)

FD20201950066 014AN

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.)

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

* DPK002 50 EA 30 SEP 2020 DPK28480875302

PAKISTAN

FMS CASE: PK-D-CDP

Proposed Delivery

* 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 Associated Document(s) Line Item(s)

FD20201950066 015AG

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.)

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

* DPTP00 17 EA

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

ROMANIA

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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

FD20201950066 016AP

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.)

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

SINGAPORE

FMS CASE: SN-D-CAH

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

SAME

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

FD20201950066 017AH

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.)

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

SAUDI ARABIA

FMS CASE: SR-D-CCZ

30 EA

SAME

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

FD20201950066 018AJ

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.)

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

TURKEY

FMS CASE: TK-D-CAS

Associated Document(s) Line Item(s)

FD20201950066 019AQ

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.)

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 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 Associated Document(s) Line Item(s)

FD20201950066 020AK

TAIWAN

FMS CASE: TW-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.)

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 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 Associated Document(s) Line Item(s)

FD20201950066 021AR

TAIWAN

FMS CASE: TW-D-CAO

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.)

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 Delivery

* 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 Associated Document(s) Line Item(s)

FD20201950065 001AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

USAF

HILL AFB

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 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

96 EA

SAME

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

FD20201950065 002AA

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.)

USAF

TINKER AFB

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 Priority: R ROUTINE.

Applicability: None ;

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

Applicable SPI Number: F013193847

UNITED ARAB EMIRATES

FMS CASE: AE-D-CAA

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

SAME

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

FD20201950066 022AA

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.)

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

UNITED ARAB EMIRATES

FMS CASE: AE-D-CAA

Item No.

0003AB

UNITED ARAB EMIRATES

FMS CASE: AE-D-CAA

3 EA

SAME

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

FD20201950066 023AA

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.)

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

20 EA

SAME

Same as basic item above

CHILE

FMS CASE: CI-D-CAW

Associated Document(s) Line Item(s)

FD20201950066 024AL

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.)

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 Associated Document(s) Line Item(s)

FD20201950066 025AC

EGYPT

FMS CASE: EG-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.)

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 Associated Document(s) Line Item(s)

FD20201950066 026AS

GREECE

FMS CASE: GR-D-QCH

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.)

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 Associated Document(s) Line Item(s)

FD20201950066 027AT

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

IRAQ

FMS CASE: IQ-D-CAA

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.)

Foreign Military Sales

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) 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

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

SAME

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

FD20201950066 028AE

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.)

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 13 EA 30 SEP 2020 DJOB9480795302

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 Associated Document(s) Line Item(s)

FD20201950066 029AF

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.)

KOREA

FMS CASE: KS-D-CBL

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 Associated Document(s) Line Item(s)

FD20201950066 030AU

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.)

NETHERLANDS

FMS CASE: NE-D-CAR

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

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

FD20201950066 031AV

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.)

Foreign Military Sales

POLAND

FMS CASE: PL-D-QAR

* 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 Associated Document(s) Line Item(s)

FD20201950066 032AP

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.)

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

ROMANIA

FMS CASE: RO-D-QAH

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 Associated Document(s) Line Item(s)

FD20201950066 033AH

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.)

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

* DSNT00 8 EA 30 SEP 2020 DSN82480805305

SINGAPORE

FMS CASE: SN-D-CAH

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 Associated Document(s) Line Item(s)

FD20201950066 034AH

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.)

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 34 EA 30 SEP 2020 DSNH9480805329

Proposed

* DSNT00 34 EA

Item No.

0003AP

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

SAME

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

FD20201950066 035AJ

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.)

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 Delivery

* DSR004 70 EA

SAUDI ARABIA

FMS CASE: SR-D-CCZ

Item No.

0003AQ

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

SAME

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

FD20201950066 036AJ

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.)

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

Item No.

0003AR

USAF

HILL AFB

954 EA

SAME

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

FD20201950065 003AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 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 Associated Document(s) Line Item(s)

FD20201950065 004AA

USAF

TINKER AFB

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

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

Item No.

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.)

NAVY

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

GREECE

FMS CASE: GR-D-CZZ

102 EA

NSN: SAME

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

FD20201950032 001AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* 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 Associated Document(s) Line Item(s)

FD20201950032 002AB

TURKEY

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.)

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 Associated Document(s) Line Item(s)

FD20201950031 001AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

USAF

HILL AFB

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

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 Associated Document(s) Line Item(s)

FD20201950032 003AC

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.)

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

KOREA

FMS CASE: GR-D-CZZ

1 EA

SAME

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

FD20201950032 004AD

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.)

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 Associated Document(s) Line Item(s)

FD20201950031 002AA

USAF

HILL AFB

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

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

INITIATOR CARTRIDGE

INFO CLIN

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 Associated Document(s) Line Item(s)

FD20201950032 005AE

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.)

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

* DSR004 25 EA

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

110 EA

SAME

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

FD20201950031 003AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 110 EA 31 DEC 2020 Non-MilStrip

Proposed Delivery

C FV2172 110 EA

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

INITIATOR CARTRIDGE

INFO CLIN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-166-4265 ES 6028200 93455

NSN: 1377-00-299-1512 ES

INITIATOR CARTRIDGE

This is an…