FA821319R3033.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8213-19-R-3033

6.SOLICITATION ISSUE DATE

21 MAR 2019

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 160 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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. *160

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NO.

X

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:B

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 1

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Explosives Manufacturing

9.

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.*

22-APR-2019 2:00PM

X

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: Sabrina D. Moulding/AFLCMC sabrina.moulding@us.af.mil Phone: (801) 775- 4443 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. FA821319R3033

DUE: 22 APR 2019 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Sabrina D Moulding/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-3033

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation is expected to result in a firm fixed price contract. The Government contemplates awarding a 3 year IDIQ contract for both ARD Cart 863 and ARD 446. This requirement will support both USAF and FMS requirements. The maximum combined orders under the awarded contact shall not exceed $9,000,000.00. The estimated minimum order amount shall be $1,000,000.00. Funding lines will be tied to the individual delivery orders. The basic contract and the order period 1 delivery order will be awarded at the same time.

FMS Countries including, but not limited to: PAKISTAN PK-D-CDP; UAE AE-D-AAD; TURKEY TK-D-AAB;

EGYPT EG-D-CAA; IRAQ IQ-D-AAA; UAE AE-D-AAD; UAE AE-D-YAC; DENMARK DE-D-CAE; GERMANY GY-D-AAN; KOREA KS-D-ACJ; MOROCCO MO-D-YAB; PAKISTAN PK-D-YAD; SINGAPORE SN-D-QAW;

AFGHANISTAN 7H-D-AAA; PHILIPPINES PI-D-QAL

Acceptable means of Submission: All submissions must be submitted electronically to the following email address sabrina.moulding@us.af.mil or nichole.hill@us.af.mil

Please complete the pricing table located in Section J and return with your solicitation. If there are price breaks available, please list those on the pricing table.

Delivery Destination: To be cited on individual orders

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED

Sole source to: Olin Corporation.; cage code 1MR34

FIRST ARTICLE - ARD 863

Item No.

NSN: 1377-01-369-2492 AQ

First Article

CARTRIDGE,IMPULSE - ARD 863

DODIC: M189

Manufacturer Part Number

1MR34 P06003

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

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

First Article Test Plan - ARD 863

Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

First Article Test Plan

TEST PLAN IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 001AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection IUID Required: No

DELIVERY IAW DD FORM 1423

INSPECTION/ACCEPTANCE IAW DD FORM 1423

FIRST ARTICLE PRODUCTION - ARD-863

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950092 002AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

D 1MR34 100 EA *180 Calendar Days

Proposed Delivery

D 1MR34 100 EA

First Article Test Report - ARD-863

0001AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

First Article Test Report

TEST REPORT IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

FD20201950092 003AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

First Article Test Report - ARD-863

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

FIRST ARTICLE - ARD 446

Firm Fixed Price

NSN: 1377-01-482-1555 AQ

FIRST ARTICLE

CARTRIDGE,IMPULSE

DODIC: WB33

Manufacturer Part Number

1MR34 P06005

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

IAW MIL-STD-130

First Article Test Plan- ARD-446

0002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 010AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

First Article Test Plan- ARD-446

IUID Required: No

First Article Production - ARD-446

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

150 EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950092 011AA

Priority: R ROUTINE.

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

D 1MR34 150 EA *180 Calendar Days

Proposed Delivery

D 1MR34 150 EA

First Article Test Report - ARD-446

0002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 012AA

Priority: R ROUTINE.

CARTRIDGE, IMPULSE -ARD-863 - AF - ORDERING PERIOD 1

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

NSN: 1377-01-369-2492 AQ

CARTRIDGE,IMPULSE - ARD 863

DODIC: M189

See Contract Attachment “Pricing Table

Manufacturer Part Number

1MR34 P06003

Associated Document(s) Line Item(s)

FD20201950092 019AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IS0 9001:2015 HIGHER LEVEL QUALITY REQUIREMENTS OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Applicable SPI Number: F005859291

CARTRIDGE, IMPULSE, ARD 446-1b, AF - ORDERING PERIOD 1

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

205,500 EA

NSN: 1377-01-482-1555 AQ

CARTRIDGE,IMPULSE - ARD 446-1b

DODIC: WB33

See Contract Attachment “Pricing Table

Manufacturer Part Number

1MR34 P06005

Associated Document(s) Line Item(s)

FD20201950092 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 - ISO 9001:2015 OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 205,500 EA TBC

Proposed Delivery

+ TBC 205,500 EA

APPLICABLE SPI NUMBER: F005169924

CARTRIGE, IMPULSE, ARD-863 - FMS - ORDERING PERIOD 1

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

93,000 EA

NSN: 1377-01-369-2492 AQ

CARTRIDGE,IMPULSE - ARD-863

DODIC: M189

See Contract Attachment “Pricing Table

Manufacturer Part Number

1MR34 P06003

Associated Document(s) Line Item(s)

FD20201950092 025AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001:2015 HIGHER LEVEL QUALITY REQUIREMENTS OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 93,000 EA TBC

Proposed Delivery

+ TBC 93,000 EA

APPLICABLE SPI NUMBER: F005859291

CARTRIDGE, IMPULSE - ARD 446-1b -FMS - ORDERING PERIOD 1

Firm Fixed Price Quantity U/I Unit Price Amount

143,000 EA

NSN: 1377-01-482-1555 AQ

CARTRIDGE,IMPULSE - ARD 446-1b

DODIC: WB33

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06005

Associated Document(s) Line Item(s)

FD20201950092 028AA

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 - ISO 9001:2015 OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 143,000 EA TBC

Proposed Delivery

+ TBC 143,000 EA

DATA - ARD 863 - ORDER PERIOD 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1

EXHIBIT A - ARD863- CDRL's A001-A020, B001-B002

Associated Document(s) Line Item(s)

FD20201950092 031AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423

DATA - ARD 446 - ORDER PERIOD 1

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1

EXHIBIT A - ARD446- CDRL's A001-A020, B001-B002

Associated Document(s) Line Item(s)

FD20201950092 034AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423

FIRST ARTICLE TEST PLAN - ARD-863 ORDERING PERIOD 2 - IF NECESSARY

1001AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

First Article Test Plan

TEST PLAN IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 004AA

Priority: R ROUTINE.

Exhibit: B IUID Required: No

FIRST ARTICLE PRODUCTION - ARD-863 - ORDER PERIOD 2 (IF NECESSARY)

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950092 005AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

D 1MR34 100 EA *180 Calendar Days

Proposed Delivery

D 1MR34 100 EA

FIRST ARTICLE TEST REPORT - ARD-863 - ORDER PERIOD 2 (IF NECESSARY)

1001AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 006AA

Priority: R ROUTINE.

Exhibit: B

First Article Test Plan - ARD-446 - ORDER PERIOD 2 - IF NECESSARY

Item No.

1002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 013AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection IUID Required: No

First Article Production - ARD-446 -ORDER PERIOD 2 - IF NECESSARY

1002AB

Firm Fixed Price Quantity U/I Unit Price Amount

150 EA

FA

First Article

First Article Production - ARD-446 -ORDER PERIOD 2 - IF NECESSARY

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950092 014AA

Priority: R ROUTINE.

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

D 1MR34 150 EA *180 Calendar Days

Proposed Delivery

D 1MR34 150 EA

First Article Test Report - ARD-446 - ORDER PERIOD 2 - IF NECESSARY

1002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 015AA

Priority: R ROUTINE.

Exhibit: B

CARTRIDGE, IMPULSE -ARD-863 - AF- ORDERING PERIOD 2

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

NSN: 1377-01-369-2492 AQ

CARTRIDGE,IMPULSE - ARD 863

DODIC: M189

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06003

Associated Document(s) Line Item(s)

FD20201950092 020AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IS0 9001:2015 HIGHER LEVEL QUALITY REQUIREMENTS OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

CARTRIDGE, IMPULSE - ARD 446-1b, AF - ORDERING PERIOD 2

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

99,500 EA

NSN: 1377-01-482-1555 AQ

CARTRIDGE,IMPULSE - ARD 446-1b

DODIC: WB33

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06005

Associated Document(s) Line Item(s)

FD20201950092 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 - ISO 9001:2015 OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 99,500 EA TBC

Proposed Delivery

+ TBC 99,500 EA

CARTRIGE, IMPULSE, ARD-863 - FMS - ORDERING PERIOD 2

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

31,000 EA

NSN: 1377-01-369-2492 AQ

CARTRIDGE,IMPULSE - ARD-863

DODIC: M189

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06003

Associated Document(s) Line Item(s)

FD20201950092 026AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001:2015 HIGHER LEVEL QUALITY REQUIREMENTS OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 31,000 EA TBC

Proposed Delivery

+ TBC 31,000 EA

CARTRIDGE, IMPULSE - ARD 446-1b - FMS - ORDERING PERIOD 2

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

47,000 EA

NSN: 1377-01-482-1555 AQ

CARTRIDGE,IMPULSE - ARD 446-1b

DODIC: WB33

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06005

Associated Document(s) Line Item(s)

FD20201950092 029AA

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 - ISO 9001:2015 OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 47,000 EA TBC

Proposed Delivery

+ TBC 47,000 EA

DATA - ARD 863 - ORDER PERIOD 2

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1

CDRL's - EXHIBIT B - A001-A020, B001-B002

Associated Document(s) Line Item(s)

FD20201950092 032AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD FORM 1423

DATA - ARD 446 - ORDER PERIOD 2

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1

CDRL's - EXHIBIT B - A001-A020, B001-B002

Associated Document(s) Line Item(s)

FD20201950092 035AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD FORM 1423

FIRST ARTICLE TEST PLAN - ARD 863 - ORDERING PERIOD 3 - IF NECESSARY

2001AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 007AA

Priority: R ROUTINE.

IUID Required: No

FIRST ARTICLE PRODUCTION - ARD-863 - ORDER PERIOD 3 - IF NECESSARY

2001AB

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950092 008AA

Priority: R ROUTINE.

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

D 1MR34 100 EA *180 Calendar Days

Proposed Delivery

D 1MR34 100 EA

FIRST ARTICLE TEST REPORT - ARD-863 - ORDER PERIOD 3 - IF NECESSARY

2001AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 009AA

Priority: R ROUTINE.

Exhibit: B

First Article Test Plan - ARD-446 - ORDER PERIOD 3 - IF NECESSARY

Item No.

2002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 016AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection IUID Required: No

First Article Production - ARD-446 -ORDER PERIOD 3 - IF NECESSARY

2002AB

Firm Fixed Price Quantity U/I Unit Price Amount

150 EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950092 017AA

Priority: R ROUTINE.

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

D 1MR34 150 EA *180 Calendar Days

Proposed Delivery

D 1MR34 150 EA

First Article Test Report - ARD-446 - ORDER PERIOD 3 - IF NECESSARY

2002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20201950092 018AA

Priority: R ROUTINE.

Exhibit: B

CARTRIDGE, IMPULSE -ARD-863- AF - ORDERING PERIOD 3

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

159,000 EA

NSN: 1377-01-369-2492 AQ

CARTRIDGE,IMPULSE- ARD 863

DODIC: M189

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06003

Associated Document(s) Line Item(s)

FD20201950092 021AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IS0 9001:2015 HIGHER LEVEL QUALITY REQUIREMENTS OR EQUIVALENT Applicability: None ;

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 159,000 EA TBC

Proposed Delivery

+ TBC 159,000 EA

CARTRIDGE, IMPULSE, ARD 446-1b, AF - ORDERING PERIOD 3

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

96,500 EA

NSN: 1377-01-482-1555 AQ

CARTRIDGE,IMPULSE - ARD 446-1b

DODIC: WB33

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06005

Associated Document(s) Line Item(s)

FD20201950092 024AA

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 - ISO 9001:2015 OR EQUIVALENT Applicability: None ;

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 96,500 EA TBC

Proposed Delivery

+ TBC 96,500 EA

CARTRIGE, IMPULSE, ARD-863 - FMS - ORDERING PERIOD 3

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

31,000 EA

NSN: 1377-01-369-2492 AQ

CARTRIDGE,IMPULSE - ARD-863

DODIC: M189

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06003

Associated Document(s) Line Item(s)

FD20201950092 027AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001:2015 HIGHER LEVEL QUALITY REQUIREMENTS OR EQUIVALENT Applicability: None ;

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 31,000 EA TBC

Proposed Delivery

+ TBC 31,000 EA

CARTRIDGE, IMPULSE - ARD 446-1b - FMS - ORDERING PERIOD 3

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

47,000 EA

NSN: 1377-01-482-1555 AQ

CARTRIDGE,IMPULSE - ARD 446-1b

DODIC: WB33

See Contract Attachment “Pricing Table"

Manufacturer Part Number

1MR34 P06005

Associated Document(s) Line Item(s)

FD20201950092 030AA

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 - ISO 9001:2015 OR EQUIVALENT Applicability: None ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 47,000 EA TBC

Proposed Delivery

+ TBC 47,000 EA

DATA - ARD 863 - ORDER PERIOD 3

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1

CDRL's - EXHIBIT C - A001-A020, B001-B002

Associated Document(s) Line Item(s)

FD20201950092 033AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD FORM 1423

Delivery IAW with DD Form 1423

Inspection and Acceptance IAW DD Form 1423

DATA - ARD 446 - ORDER PERIOD 3

Firm Fixed Price Quantity U/I Unit Price Amount

DATA - ARD 446 - ORDER PERIOD 3

1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1

CDRL's - EXHIBIT C - A001-A020, B001-B002

Associated Document(s) Line Item(s)

FD20201950092 036AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD FORM 1423

Delivery IAW with DD Form 1423

Inspection and Acceptance IAW DD Form 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: D 1MR34

OLIN CORPORATION

WINCHESTER DIVISION

600 POWDER MILL RD

EAST ALTON IL 62024-1273

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS

(FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements

Lot/Item Contractor Test/Inspection Requirements

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001 Expended in test

Lot/Item Disapproved 0002 Expended in test

(Applicable when a fixed-price contract is contemplated and it is intended that the contract require first article approval and that the Government will be responsible for conducting the first article test)

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

(IAW FAR 46.302)

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

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

SCHEDULE.

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

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is to be based on the actual date the contractor receives a written notice of award, the contracting officer may be delete paragraph (b) of the basic clause. The time may be expressed by substituting "within days after the date of receipt of a written notice of award” as the heading for the third column of paragraph (a) of the basic clause.

(Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

52.247-57 TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984)

(IAW FAR 47.305-13(b)(4))

(a) If the offeror has established with regulated common carriers transit privileges that can be applied to the supplies when shipped from the original source, the offeror is invited to propose to use these credits for shipping the supplies to the designated Government destinations. The offeror will ship these supplies under commercial bills of lading, paying all remaining transportation charges connected with the shipment, subject to reimbursement by the Government in an amount equal to the remaining charges but not exceeding the amount quoted by the offeror.

(b) After loading on the carrier's equipment and acceptance by the carrier, these shipments under paid commercial bills of lading will move for the account of and at the risk of the Government (unless, pursuant to the Changes clause, the office administering the contract directs use of Government bills of lading).

(c) The amount quoted below by the offeror represents the transportation costs in cents per 100 pounds (freight rate) for full carload/truckload shipments of the supplies from offeror's original source, via offeror's transit plant or point, to the Government destination(s) including the carrier's transit privilege charge, less the applicable transit credit (i.e., the amount (rate) initially paid to the carrier for shipment from original source to offeror's transit plant or point).

(d) The rate per CWT quoted will be used by the Government to evaluate the offered f.o.b. origin price unless a lower rate is applicable on the date of bid opening (or closing date specified for receipt of offers). To have the offer evaluated on this basis, the offeror must insert below the remaining transportation charges that the offeror agrees to pay, including any transit charges, subject to reimbursement by the Government, as explained in this clause, to destinations listed in the Schedule as follows:

RATE PER CWT IN CENTS _____________________

TO DESTINATION ____________________________

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

(IAW FAR 47.305-15(a)(2))

52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(a))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1993070049 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1993070049 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 0004

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 0005

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1993070049 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 0006

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification

Line Item 1003 Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1993070049

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 1004

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 1005

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1993070049 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 1006

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 2003

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1993070049 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 2004

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 2005

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1993070049

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification Line Item 2006

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988090966A DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name UN0276,CARTRIDGES,POWER DEVICE,1.4C

Freight Classification

(Applicable to all orders issued hereunder)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

12. That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report Combo__________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

N/A__________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See block #18 of the award Issue By DoDAAC See block #9 of the award Admin DoDAAC See block #16 of the award Inspect By DoDAAC Ship To Code See contract line item Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4)…