FA821320R3005.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-3005

6.SOLICITATION ISSUE DATE

23 MAR 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;Calibri;EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sources: Applied Energy Technology Corp; cage (57597). Kidde Technologies.; cage (61423)

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

Either a complete and adequate data package is not available to be provided as a part of this solicitation, or special materials, facilities, tooling, or test equipment which may be required for performance are not available from the government. Offers from firms not previously identified as sources for this requirement will only be considered when it can be determined prior to award that the item or services being offered will meet the government's requirements.

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

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.*

7-MAY-2020 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Nichole Fuit/AFLCMC nichole.fuit@us.af.mil Phone: (801) 775- 4537 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 7 MAY 2020 2:00 PM

SOLICITATION NUMBER FA821320R3005

TO:

ATTN: Nichole Fuit/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-3005

Page 4 of ACPS-version:15.15.40 4

FA8213-20-R-3005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Calibri;Calibri;DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001, & B002 have been delivered and/or approved by Hill AFB.

FIRE EXT CART.

INFORMATION

Item No.

GROUP

STOCK NO

P/N

CAGE

Group 001 Alternate

1377-01-676-7654 ES

200330-3 57597

NSN: 1377-01-225-8235 ES

FIRE EXT CART.

THIS IS AN INFORMATIONAL CLIN FOR LINES 0001AA THROUGH 0001AJ DODIC:MJ15

Manufacturer Part Number

200330-3

61423 878492-2

Priority: R

Applicability: None ;

Buy American Act/Balance of Payments Program

IUID Required: Yes

Calibri;Calibri;Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

Applicable SPI Number: F00-280-0272

FIRST ARTICLE TEST PLAN

Bid A - First Article Required

0001AA

Not Separately Priced

Quantity U/I Unit Price

LO

NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

IUID Required: No

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

+ IAW1423

1 LO

*30 Calendar Days

Proposed Delivery

FIRST ARTICLE

0001AB

Firm Fixed Price

Amount

EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

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

Type / Ship To Quantity (U/I)

*ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT

+ TBC

10 EA

*120 Calendar Days

FIRST ARTICLE TEST REPORT

0001AC

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Completion of FA testing

SMDC/GAS INITIATOR--USAF

0001AD

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050013

004AA

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

FORMCHECKBOX Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

PACRN

Mark For

C FV2172

09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract

C FV2172

559 EA

*12 Months

Calibri;Calibri;Transportation Chargeable To: F2DCAE9282NP04 TAC: FAMM

SMDC/GAS INITIATOR--SAUDI ARABIA

0001AE

FD20202050014

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:SR-D-CDA

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

PACRN

Mark For

* DSR004

DSRP00

Type / Ship To Quantity (U/I) *ARO Contract

* DSR004

*12 Months

DSRP8490795311

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 SR-D-CDA S843000

SMDC/GAS INITIATOR--CHILE

0001AF

005AB

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

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

PACRN

Mark For

* DCI004

DCIF00

Type / Ship To Quantity (U/I) *ARO Contract

* DCI004

*12 Months

DCIF8490805310

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 CI-D-CAW S843000

Bid B - First Article NOT Required

0001AG

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

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

PACRN

Mark For

C FV2172

09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract

Calibri;Calibri;Transportation Chargeable To: F2DCAE9282NP04 TAC: FAMM

SMDC/GAS INITIATOR--SAUDI ARABIA

Bid B - First Article NOT Required

0001AH

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:SR-D-CDA

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

PACRN

Mark For

* DSR004

DSRP00

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DSRP8490795311

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 SR-D-CDA S843000

SMDC/GAS INITIATOR--CHILE

Bid B - First Article NOT Required

0001AJ

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

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

PACRN

Mark For

* DCI004

DCIF00

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DCIF8490805310

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 CI-D-CAW S843000

1377-01-676-5427 ES

200330-4

NSN: 1377-01-234-0912 ES

FIRE EXT. CARTRIDGE

THIS IS AN INFORMATIONAL CLIN FOR LINES 0002AA THROUGH 0002AE DODIC : MJ92

Manufacturer Part Number

61423 878493-2

Calibri;Calibri;Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

Applicable SPI Number: F01-255-2382

0002AA

TEST PLAN

IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Contract

0002AB

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

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

Quantity (U/I)

*ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT

0002AC

TEST REPORT

TEST REPORT IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Completion of FA testing

0002AD

008AA

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

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

PACRN

Mark For

C FV2172

09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract

Calibri;Calibri;Transportation Chargeable To: F2DCAE9282NP04 TAC: FAMM

Bid B - First Article NOT Required

0002AE

008AA

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

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

PACRN

Mark For

C FV2172

09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract

Calibri;Calibri;Transportation Chargeable To: F2DCAE9282NP04 TAC: FAMM

1377-01-672-9909 ES

201230

NSN: 1377-01-391-5415 ES

CARTRIDGE,AIRCRAFT FIRE EXTINGUI

THIS IS AN INFORMATIONAL CLIN FOR 0003AA THROUGH 0003AN DODIC: MD61

Priority: R

Calibri;Calibri;Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

Applicable SPI Number: F01-255-2382

0003AA

TEST PLAN

IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Contract

0003AB

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

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

Quantity (U/I)

*ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT

0003AC

TEST REPORT

TEST REPORT IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Completion of FA testing

0003AD

FD20202050015

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

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

PACRN

Mark For

C FV2172

09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract

805 EA

Calibri;Calibri;Transportation Chargeable To: F2DCAE9282NP04 TAC: FAMM

SMDC/GAS INITIATOR--INDIA

Bid A - First Article Required

0003AE

FD20202050016

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:AT-D-QAJ

TYPE / SHIP TO CODE F.O.B.

* DAT002 ORIGIN

PACRN

Mark For

* DAT002

DATU00

Type / Ship To Quantity (U/I) *ARO Contract

* DAT002

27 EA

*12 Months

DATU8490815309

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 AT-D-QAJ S843000

Bid A - First Article Required

0003AF

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:IN-D-SAC

TYPE / SHIP TO CODE F.O.B.

* DINE00 ORIGIN

PACRN

Mark For

* DINE00

DINE00

Type / Ship To Quantity (U/I) *ARO Contract

* DINE00

9 EA

*12 Months

DINE7390795306

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 IN-D-SAC S843000

SMDC/GAS INITIATOR--UNITED KINGDOM

0003AG

006AC

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:UK-D-QDE

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

PACRN

Mark For

* DUK002

DUK000

Type / Ship To Quantity (U/I) *ARO Contract

* DUK002

20 EA

*12 Months

DUK08490795307

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 UK-D-QDE S843000

SMDC/GAS INITIATOR--UNITED ARAB EMIRATES

Bid A - First Article Required

0003AH

007AD

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

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

PACRN

Mark For

* DAE002

DAEA00

Type / Ship To Quantity (U/I) *ARO Contract

* DAE002

*12 Months

DAEA8491905000

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 AE-D-CAA S843000

Bid B - First Article NOT Required

0003AJ

FD20202050015

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

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

PACRN

Mark For

C FV2172

09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract

Calibri;Calibri;Transportation Chargeable To: F2DCAE9282NP04 TAC: FAMM

Bid B - First Article NOT Required

0003AK

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:AT-D-QAJ

TYPE / SHIP TO CODE F.O.B.

* DAT002 ORIGIN

PACRN

Mark For

* DAT002

DATU00

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DATU8490815309

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 AT-D-QAJ S843000

Bid B - First Article NOT Required

0003AL

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:IN-D-SAC

TYPE / SHIP TO CODE F.O.B.

* DINE00 ORIGIN

PACRN

Mark For

* DINE00

DINE00

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DINE7390795306

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 IN-D-SAC S843000

SMDC/GAS INITIATOR--UNITED KINGDOM

Bid B - First Article NOT Required

0003AM

006AC

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:UK-D-QDE

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

PACRN

Mark For

* DUK002

DUK000

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DUK08490795307

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 UK-D-QDE S843000

SMDC/GAS INITIATOR--UNITED ARAB EMIRATES

Bid B - First Article NOT Required

0003AN

007AD

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

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

PACRN

Mark For

* DAE002

DAEA00

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DAEA8491905000

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 AE-D-CAA S843000

CARTRIDGE, AIRCRAFT

INFORMATION

1377-01-669-5313 ES

200230

NSN: 1377-00-756-1384 ES

CARTRIDGE, AIRCRAFT

THIS IS AN INFORMATIONAL CLIN FOR 0004AA THROUGH 0004AE DODIC : M182

Priority: R

Calibri;Calibri;Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019.

Applicable SPI Numbers:

NSN: 1377007561384 SPI: (AD) P 1377-5

NSN: 1377016695313 SPI: F01-2711-7161

0004AA

TEST PLAN

IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Contract

0004AB

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

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

Quantity (U/I)

*ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT

0004AC

TEST REPORT

TEST REPORT IAW DD 1423-1

Inspection/Acceptance Report: Receiving Report Required

Exhibit: B

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

Type / Ship To Quantity (U/I) *ARO Completion of FA testing

CARTRIDGE, AIRCRAFT--EGYPT

0004AD

FD20202050021

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

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

PACRN

Mark For

* DEG005

DEG200

Type / Ship To Quantity (U/I) *ARO Contract

* DEG005

50 EA

*12 Months

DEG28N90805325

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 EG-D-CAA S843000

CARTRIDGE, AIRCRAFT--EGYPT

Bid B - First Article NOT Required

0004AE

FD20202050021

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

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

PACRN

Mark For

* DEG005

DEG200

Type / Ship To Quantity (U/I) *ARO Contract

*12 Months

DEG28N90805325

Calibri;Calibri;Transportation Chargeable To: 97-11X8242.L009 8401 EG-D-CAA S843000

DATA

DATA

DATA IAW DD 1423-1

Exhibit: AA

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: B FV2037

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

AWARD NUMBER:

TYPE/CODE: C FV2172

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: * DAT002

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: * DEG005

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

AWARD NUMBER:

TYPE/CODE: * DINE00

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

AWARD NUMBER:

TYPE/CODE: * DSR004

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

AWARD NUMBER:

TYPE/CODE: * DUK002

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

AWARD NUMBER:

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

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

Contractor Test/Inspection Requirements

Disposition of the First Article shall be as follows:

Approved

Expended in testing

Disapproved

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:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001AA, 0002AA, 0003AA, 0004AA

SECTION F

DELIVERIES OR PERFORMANCE

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.

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

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))

52.247-30 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))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

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))

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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 Central Contractor Registration at https://www.acquisition.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 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).

__COMBO (INVOICE + RECEIVING REPORT________

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.

_See Schedule_________________________________

(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 #14 of the award document, Schedule A Issue By DoDAAC See Block #7 of the award document, Schedule A Admin DoDAAC See Block #12 of the award document, Schedule A Inspect By DoDAAC See Schedule Ship To Code See Contract Line Item Ship From Code

Mark For Code See Contract Line Item 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.

Dirk.Williams@us.af.mil

(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.

Dirk.Williams@us.af.mil

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

(The above Clause/Provision has been modified.)

F2DCAE9282NP04 TAC: FAMM

97-11X8242.L009 8401 SR-D-CDA S843000

97-11X8242.L009 8401 CI-D-CAW S843000

97-11X8242.L009 8401 AT-D-QAJ S843000

97-11X8242.L009 8401 IN-D-SAC S843000

97-11X8242.L009 8401 UK-D-QDE S843000

97-11X8242.L009 8401 AE-D-CAA S843000

97-11X8242.L009 8401 EG-D-CAA S843000

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. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lisette K. LeDuc at 801 777 -6549 , FAX 000 000 -0000 , email lisette.leduc@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) (IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) (IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017) (IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) (IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) (IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019) (IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) (IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (MAY 2016) (IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019) (IAW DFARS 204.2105(c))

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Item No Agency Name/Address

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

FA Test Report Item ***Type/Location **Calendar Days

0001AC

+IAW1423

0002AC

+IAW1423

0003AC

+IAW1423

0004AC

+IAW1423

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING -- ALTERNATE I (JAN 1997)

(IAW FAR 9.308-1(a)(2), FAR 9.308-1(b)(2))

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) (IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015) (IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY 2019)

(IAW DFARS 209.409)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION PROGRAM (MAY 2019) (IAW DFARS 209.571-8(b))

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

NSN: 1377012258235ES ALT: 1377016767654ES

NSN: 1377012340912ES ALT: 1377016765427ES

NSN: 1377013915415ES ALT: 1377016729909ES

NSN: 1377007561384ES ALT: 1377016695313ES

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description *Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed…