FA821320R0080.RTF

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-20-R-0080

6.SOLICITATION ISSUE DATE

30 APR 2020

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

‑Calibri;Arial;Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, and the Justification for Qualification Requirements attached hereto, in order to be considered for award. Award will not be delayed to qualify new sources

See attached Airmunition Specification paragraph 4. Government Furnished Material (GFM) and attached GFP attachment.

All proposals shall state the amount of GFM per NSN required to produce and deliver units ti include lot acceptance testing.

SEE LINE ITEM SCHEDULE

‑22.

AMOUNT

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print)

NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

15. PROMPT PAYMENT DISCOUNT

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

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

1-JUN-2020 5:00PM

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: Ryan P. Walker/AFLCMC ryan.walker.3@us.af.mil Phone: (801) 775- 3237 Fax: (000) 000-0000 X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURE

NAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

DATE AND LOCAL TIME 1 JUN 2020 5:00 PM

SOLICITATION NUMBER FA821320R0080

TO:

ATTN: Ryan P Walker/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

Arial;

FA8213-20-R-0080

Page 4 of ACPS-version:15.15.42 4

FA8213-20-R-0080

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Calibri;Arial;Calibri;Calibri;Ship in Place and Temporary Storage of FMS Munitions Items SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.

Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to e-mail DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:

Contract Number:

CLIN:

Date CLIN Entered into SIRs:

SIRs Number:

The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.

Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.

When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment. SPI-F01-058-0122

Applicable SPI: F01-058-0122

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

Please provide a REALISTIC DELIVERY DATE with your proposal/quote.

Note to DCMA: IAW FAR 46.402 (f), Source Inspection is required for this ammunitions procurement.

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.

Foreign Military Sales

CANOPY-JETIISONED ROCKET MOTOR

Item No.

Firm Fixed Price

GROUP

STOCK NO

P/N

CAGE

Group 001 Alternate

1377-01-517-5493 ES

55000-2 12116

NSN: 1377-01-327-7872 ES

F-16 Rocket Motor

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

Associated Document(s) Line Item(s)

FD20202050080

Priority: R

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

IUID Required: Yes

Physical Item Markings:

Special Marking Instructions Below

FMS: Turkey

CANOPY-JETIISONED ROCKET MOTOR

0001AA

Quantity U/I Unit Price

Amount

EA

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:TK-D-CAU

Buy American Act/Balance of Payments Program

IUID Required: Yes

Physical Item Markings:

Special Marking Instructions Below

FORMCHECKBOX Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To Quantity (U/I) On or Before

Req No / Pri Required Delivery

* DTK002

120 EA

31 JUL 2021

DTKC8490795339

Proposed Delivery

120 EA

FMS: Greece

0001AB

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:GR-D-QCH

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Quantity (U/I) On or Before

* DGRQ00

11 EA

31 JUL 2021

DGRQ9490795308

FMS: Denmark

0001AC

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:DE-D-CAE

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Quantity (U/I) On or Before

* DDED00

29 EA

31 JUL 2021

DDED9490805306

29 EA

FMS: Egypt

0001AD

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:EG-D-CAA

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Quantity (U/I) On or Before

* DEG005

75 EA

31 JUL 2021

DEG28N90805315

75 EA

FMS: Jordan

0001AE

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:JO-D-CBX

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Quantity (U/I) On or Before

* DJOB00

2 EA

31 JUL 2021

DJOB9N90805316

FMS: Romania

0001AF

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:RO-D-QAH

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Quantity (U/I) On or Before

* DROD00

31 JUL 2021

DROD7590805331

FMS: Oman

0001AG

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:MU-D-CAA

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Quantity (U/I) On or Before

* DMUD00

4 EA

31 JUL 2021

DMUD9490865304

4 EA

FMS: Chilie

0001AH

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:CI-D-CAW

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Quantity (U/I) On or Before

* DCI004

6 EA

31 JUL 2021

DCIF8490805302

* DCI004

6 EA

FMS: Iraq

0001AJ

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:IQ-D-CAA

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Quantity (U/I) On or Before

* DIQC00

31 JUL 2021

D1QC9490805300

FMS: UAE

0001AK

1377-01-517-5493 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust.

DODIC: MT34

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

Foreign Military Sales :FMS Case:AE-D-CAA

Buy American Act/Balance of Payments Program

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Quantity (U/I) On or Before

* DAE002

51 EA

31 JUL 2021

DAEB8490855307

Calibri;Calibri;Applicable SPI: F01-058-0122

Foreign Military Sales

1377-01-517-5499 ES

55000-1

NSN: 1377-01-327-7873 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

DODIC: MT33

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

IUID Required: Yes

Physical Item Markings:

Serial Number Required

FMS: Singapore

CANOPY-JETIISONED ROCKET MOTOR

0002AA

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:SN-D-CAI

IUID Required: Yes

Serial Number Required

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Quantity (U/I) On or Before

* DSNH00

25 EA

30 JUL 2021

DSNH9490675312

* DSNH00

25 EA

FMS: Greece

0002AB

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:GR-D-QCH

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Quantity (U/I) On or Before

302 EA

30 JUL 2021

DGRQ9490795309

302 EA

FMS: Turkey

0002AC

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:TK-D-CAU

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Quantity (U/I) On or Before

38 EA

30 JUL 2021

DTKC8490795340

38 EA

FMS: Egypt

0002AD

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:EG-D-CAA

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Quantity (U/I) On or Before

50 EA

30 JUL 2021

DEG28N90805301

50 EA

FMS: Denmark

0002AE

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:DE-D-CAE

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Quantity (U/I) On or Before

28 EA

30 JUL 2021

DDED9490805307

28 EA

FMS: Poland

0002AF

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:PL-D-QAV

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Quantity (U/I) On or Before

* DPLW00

33 EA

30 JUL 2021

DPLW9490805316

* DPLW00

33 EA

FMS: Jordan

0002AG

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:JO-D-CBX

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Quantity (U/I) On or Before

3 EA

30 JUL 2021

DJOB9N90805317

3 EA

FMS: Romania

0002AH

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:RO-D-QAH

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Quantity (U/I) On or Before

10 EA

30 JUL 2021

DROD7590805332

10 EA

FMS: Oman

0002AJ

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:MU-D-CAA

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Quantity (U/I) On or Before

30 JUL 2021

FMS: South Korea

0002AK

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:KS-D-CBM

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Quantity (U/I) On or Before

* DKSH00

47 EA

30 JUL 2021

DKSH9490865313

* DKSH00

47 EA

FMS: Taiwan

0002AL

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:TW-D-CAB

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DTWV00 ORIGIN

Quantity (U/I) On or Before

* DTWV00

7 EA

30 JUL 2021

DTWV2490865316

* DTWV00

7 EA

FMS: Bahrain

0002AM

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:BA-D-CAG

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Quantity (U/I) On or Before

* DBAA00

30 JUL 2021

DBAA9490805301

* DBAA00

FMS: Iraq

0002AN

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Quantity (U/I) On or Before

30 JUL 2021

D1QC9490805301

FMS

0002AP

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Quantity (U/I) On or Before

30 JUL 2021

D1QC9490805303

FMS: UAE

0002AQ

1377-01-517-5499 ES

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

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

Foreign Military Sales :FMS Case:AE-D-CAA

IUID Required: Yes

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Quantity (U/I) On or Before

30 JUL 2021

DAEB8490855306

DATA LINE

LO

Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT : A

Priority: R

Exhibit: A

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Quantity (U/I)

*ARO IAW DD FORM 1423-1

+ IAW1423

1 LO

*1 Calendar Days

+ IAW1423

1 LO

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:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

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

AWARD NUMBER:

TYPE/CODE: * DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DCI004

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

AWARD NUMBER:

TYPE/CODE: * DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DIQC00

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

AWARD NUMBER:

TYPE/CODE: * DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DROD00

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

AWARD NUMBER:

TYPE/CODE: * DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

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

AWARD NUMBER:

TYPE/CODE: * DTWV00

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

AWARD NUMBER:

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:

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

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

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

(IAW FAR 46.302)

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)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

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

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

(IAW FAR 11.404(a)(2)) If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by . Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. 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. 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.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY (JUN 2003)

(IAW FAR 47.305-12(a)(2))

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

(IAW FAR 47.303-17(f))

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]

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

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))

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

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

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.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.