FA821320R3020_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-20-R-3020-0002

3. EFFECTIVE DATE

27 JUL 2020

4. REQUISITION/PURCHASE REQ. NO.

FD2020-20-50004

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Jesse Whinham/AFLCMC jesse.whinham@us.af.mil Phone: (801) 777- 4244

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821320R3020

9B. DATED (SEE ITEM 11)

3-JUN-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 4-AUG-2020 2:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

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

FMS REQUIREMENT

ROUTINE.

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

SOURCES: CHEMRING ENERGETIC DEVICES, INC. (CAGE: 93455); PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY, CA (CAGE: 06331)

CLAUSE 52.232-18 "SUBJECT TO AVAILABILITY OF FUNDS" IS APPLICABLE.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8213-20-R-3020-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is:

1. Remove the following First Article CLINS and SUBCLINS:

0001: 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG

0004: 0004AA, 0004AB, 0004AC, 0004AD, 0004AE

0005: 0005AA, 0005AB, 0005AC, 0005AD, 0005AE

0006: 0006AA, 0006AB, 0006AC, 0006AD, 0006AE

0007: 0007AA, 0007AB, 0007AC, 0007AD, 0007AE

0008: 0008AA, 0008AB, 0008AC, 0008AD, 0008AE

0009: 0009AA, 0009AB, 0009AC, 0009AD, 0009AE

0010: 0010AA, 0010AB, 0010AC, 0010AD, 0010AE

0011: 0011AA, 0011AB, 0011AC, 0011AD, 0011AE

2. Add missing Sections L and M to the clauses

3. Correct the nomenclature for CLIN 0003 in the yellow banner:

FROM: Drogue Severance Assembly

TO: Initiator, Cartridge Actuated

4. Change all references to the CAD/PAD item Marking instrctions:

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

TO: Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

5. All other terms and conditions remain the same

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DROGUE SEVERANCE ASSEMBLY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLEY

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

DROGUE SEVERANCE ASSEMBLY - USAF

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

114 EA

CLIN ACRN ACRN Total

0002AA AC

PROD

DROGUE SEVERANCE ASSEMBLY - USAF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

DROGUE SEVERANCE ASSEMBLY - USAF

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

C FV2172 114 EA 31 DEC 2021

Proposed Delivery

C FV2172 114 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

DROGUE SEVERANCE ASSEMBLY - NAVY

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

PROD

DROGUE SEVERANCE ASSEMBLY - NAVY

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

DROGUE SEVERANCE ASSEMBLY - NAVY

Required Delivery

27 EA TBD

Proposed Delivery

27 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

Transportation Chargeable To:

FY20: F2DCAE9282NP04 5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

FMS CASE: AE-D-CAA UNITED ARAB EMERITES

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AC AA

PROD

FMS CASE: AE-D-CAA UNITED ARAB EMERITES

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DAE002 2 EA 31 DEC 2021 DAEB8490855308

Proposed Delivery

* DAE002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

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

FMS CASE: CI-D-CAW CHILE

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0002AD AB

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DCI004 DCIF00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DCI004 25 EA 31 DEC 2021 DCIF8490805311

Proposed Delivery

* DCI004 25 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

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

FMS CASE: CI-D-CAX CHILE

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0002AE AD

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DCI004 DCIF00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DCI004 14 EA 31 DEC 2021 DCIF8491135300

Proposed Delivery

* DCI004 14 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

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

FMS CASE: EG-D-CAA EGYPT

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002AF AE

PROD

FMS CASE: EG-D-CAA EGYPT

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DEG005 DEG200

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DEG005 50 EA 31 DEC 2021 DEG28N90805331

Proposed Delivery

* DEG005 50 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

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

FMS CASE: IS-D-CBK ISREAL

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

124 EA

CLIN ACRN ACRN Total

0002AG AF

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

FMS CASE: IS-D-CBK ISREAL

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DIS002 124 EA 31 DEC 2021 D1SA8N90865318

Proposed Delivery

* DIS002 124 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

97-11X8242.L009 8401 IS-D-CBK S843000

FMS CASE: KS-D-CBM KOREA

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0002AH AG

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required

FMS CASE: KS-D-CBM KOREA

* DKSH00 60 EA 31 DEC 2021 DKSH9490865317

Proposed Delivery

* DKSH00 60 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

97-11X8242.L009 8401 KS-D-CBM S843000

FMS CASE: PK-D-CDP PAKISTAN

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002AJ AH

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DPK002 DPK200

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DPK002 50 EA 31 DEC 2021 DPK28490865307

Proposed Delivery

* DPK002 50 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

97-11X8242.L009 8401 PK-D-CDP S843000

FMS CASE: SR-D-CDA SAUDI ARABIA

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

180 EA

CLIN ACRN ACRN Total

0002AK AJ

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DSR004 180 EA 31 DEC 2021 DSRP8490795307

Proposed Delivery

* DSR004 180 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

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

FMS CASE: TW-D-CAB TAIWAN

0002AL

FMS CASE: TW-D-CAB TAIWAN

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002AL AK

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DTWV00 DTWV00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DTWV00 8 EA 31 DEC 2021 DTWV2490865318

Proposed Delivery

* DTWV00 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F010838459

97-11X8242.L009 8401 TW-D-CAB S843000

Initiator-Cartridge Actuated

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-203-8651 ES 821020-1

NSN: 1377-01-355-0088 ES

Initiator-Cartridge Actuated

INITIATOR,CARTRIDGE ACTUATED

DODIC: MC60

Manufacturer Part Number 06331 821020-1 93455 61404100 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

FMS CASE: SR-D-CDA SAUDI ARABIA

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

55 EA

CLIN ACRN ACRN Total

0003AA AJ

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DSR004 55 EA 31 DEC 2021 DSRP8490795316

Proposed Delivery

* DSR004 55 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

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

FMS CASE: IS-D-CBK ISRAEL

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

91 EA

CLIN ACRN ACRN Total

0003AB AF

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DIS002 91 EA 31 DEC 2021 D1SA8N90865324

Proposed Delivery

* DIS002 91 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

97-11X8242.L009 8401 IS-D-CBK S843000

USAF

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

251 EA

USAF

CLIN ACRN ACRN Total

0003AC AL

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

C FV2172 251 EA 31 DEC 2021 Non-MilStrip

Proposed Delivery

C FV2172 251 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

INITIATOR CARTRIDGE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2

NSN: 1377-01-560-1520 ES

INITIATOR, PROPELLANT ACTUATED, EXTERNAL

INITIATOR CARTRIDGE

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

FMS CASE: AT-D-QAJ AUSTRALIA

Item No.

0012AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0012AA AN

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAT002 DATU00

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

Required Delivery

* DAT002 6 EA *6 Months DATU8480745302

Proposed Delivery

* DAT002 6 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

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

FMS CASE: AT-D-QAJ AUSTRALIA

0012AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0012AB AN

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAT002 DATU00

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

Required Delivery

* DAT002 2 EA *6 Months DATU8490815302

Proposed Delivery

* DAT002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

FMS CASE: CN-D-CAC CANADA

0012AC

Firm Fixed Price

4 EA

FMS CASE: CN-D-CAC CANADA

CLIN ACRN ACRN Total

0012AC AP

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

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

Required Delivery

* DCN0BA 4 EA *6 Months DCN04490865300

Proposed Delivery

* DCN0BA 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

97-11X8242.L009 8401 CN-D-CAC S843000

FMS CASE: K8-D-QAF HUNGARY

0012AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012AD AQ

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

FMS CASE: K8-D-QAF HUNGARY

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DK8A00 DK8A00

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

Required Delivery

* DK8A00 1 EA *6 Months DK8A9580865302

Proposed Delivery

* DK8A00 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

97-11X8242.L009 8401 K8-D-QAF S843000

FMS CASE: QA-D-QAI QATAR

0012AE

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0012AE AR

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DQAC00 DQAC00

FMS CASE: QA-D-QAI QATAR

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

* DQAC00 4 EA *6 Months DQAC9480805302

Proposed Delivery

* DQAC00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

97-11X8242.L009 8401 QA-D-QAI S843000

FMS CASE: UK-D-QDE UNITED KINGDOM

0012AF

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0012AF AS

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 6 EA *6 Months DUKF8492765302

Proposed

* DUK002 6 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

Transportation Chargeable To:

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

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.

USAF

Initiator Cartridge Item No.

0012AG

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0012AG AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

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

Required Delivery

C FV2172 50 EA 31 MAY 2021 Non-MilStrip

Proposed Delivery

C FV2172 50 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

F2DCAE9282NP04 5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1

NSN: 1377-01-560-1521 ES

INITATOR, CARTRIDGE, INTERNAL

DODIC: SP82

Manufacturer Part Number 06331 824355-1 93455 6201200 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

FMS CASE: AE-D-CAA UNITED ARAB EMERITES

Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0013AA AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAE002 DAEA00

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

FMS CASE: AE-D-CAA UNITED ARAB EMERITES

Required Delivery

* DAE002 16 EA *6 Months DAEA8480805323

Proposed Delivery

* DAE002 16 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0013AB AN

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAT002 DATU00

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

Required Delivery

* DAT002 24 EA *6 Months DATU8480745301

Proposed

* DAT002 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0013AC AN

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAT002 DATU00

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

Required Delivery

* DAT002 8 EA *6 Months DATU8490815301

Proposed Delivery

* DAT002 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

FMS CASE: K8-D-QAF HUNGARY

Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0013AD AQ

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DK8A00 DK8A00

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

Required Delivery

* DK8A00 4 EA *6 Months DK8A9580865301

Proposed Delivery

* DK8A00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

FMS CASE: QA-D-QAF QATAR

0013AE

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0013AE AR

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

FMS CASE: QA-D-QAF QATAR

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DQAC00 DQAC00

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

Required Delivery

* DQAC00 16 EA *6 Months DQAC9480805301

Proposed Delivery

* DQAC00 16 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

97-11X8242.L009 8401 QA-D-QAF S843000

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0013AF AS

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

FMS CASE: UK-D-QDE UNITED KINGDOM

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 12 EA *6 Months DUKF8492955300

Proposed Delivery

* DUK002 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

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

0013AG

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0013AG AS

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 2 EA *6 Months DUKF8492955301

Proposed

FMS CASE: UK-D-QDE UNITED KINGDOM

* DUK002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

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

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101

NSN: 1377-01-560-2165 ES

Cartridge & Propellant Actuated Dv & Comps

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

FMS CASE: AE-D-CAA UNITED ARAB EMERITES

Item No.

0014AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0014AA AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

FMS CASE: AE-D-CAA UNITED ARAB EMERITES

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAE002 DAEA00

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

Required Delivery

* DAE002 12 EA *6 Months DAEA8480805322

Proposed Delivery

* DAE002 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

0014AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0014AB AN

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

FMS CASE: AT-D-QAJ AUSTRALIA

Type / Ship To PACRN Mark For

* DAT002 DATU00

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

Required Delivery

* DAT002 12 EA *6 Months DATU8480745300

Proposed Delivery

* DAT002 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

0014AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0014AC AN

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DAT002 DATU00

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

Required Delivery

* DAT002 4 EA *6 Months DATU8490815300

Proposed

FMS CASE: AT-D-QAJ AUSTRALIA

* DAT002 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

FMS CASE: CN-D-CAC CANADA

0014AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0014AD AP

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

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

Required Delivery

* DCN0BA 2 EA *6 Months DCN04580855300

Proposed Delivery

* DCN0BA 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

97-11X8242.L009 8401 CN-D-CAC S843000

FMS CASE: K8-D-QAF HUNGARY

0014AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0014AE AQ

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DK8A00 DK8A00

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

Required Delivery

* DK8A00 2 EA *6 Months DK8A9580865300

Proposed Delivery

* DK8A00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

FMS CASE: QA-D-QAI QATAR

0014AF

Firm Fixed Price

8 EA

FMS CASE: QA-D-QAI QATAR

CLIN ACRN ACRN Total

0014AF AR

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DQAC00 DQAC00

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

Required Delivery

* DQAC00 8 EA *6 Months DQAC9480805300

Proposed Delivery

* DQAC00 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

97-11X8242.L009 8401 QA-D-QAI S843000

0014AG

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0014AG AS

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

FMS CASE: UK-D-QDE UNITED KINGDOM

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 2 EA *6 Months DUKF8492765310

Proposed Delivery

* DUK002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

Transportation Chargeable To:

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

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.

USAF

INITIATOR CARTRIDGE

Item No.

0014AH

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0014AH AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

DODIC: SP81

USAF

INITIATOR CARTRIDGE

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

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

Required Delivery

C FV2172 100 EA 31 MAY 2021 Non-MilStrip

Proposed Delivery

C FV2172 100 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F003493943

F2DCAE9282NP04 5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1

Exhibit: AA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CONTRACTOR

CONTRACTOR TEST

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

AWARD NUMBER:

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

72 ABW LGRSMK

7150 PATROL ROAD

TINKER AIR FORCE BASE OK 73145-5000

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

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

SUPPLEMENTAL ADDRESS CODE: DZ2CAA

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAEB00

REQUISITION NUMBER: (See Individual Line Item)

REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DAT002

SUPPLEMENTAL ADDRESS CODE: DZ2QAJ

FMS CASE CODE/LOA: AT-D-QAJ

MAPAC SHIP TO CODE: DAT002

MAPAC MARK FOR: DATU00

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

AWARD NUMBER:

TYPE/CODE: * DCI004

SUPPLEMENTAL ADDRESS CODE: DZ4CAW

FMS CASE CODE/LOA: CI-D-CAW

MAPAC SHIP TO CODE: DCI004

MAPAC MARK FOR: DCIF00

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

AWARD NUMBER:

TYPE/CODE: * DCN0BA

SUPPLEMENTAL ADDRESS CODE: DBACAC

FMS CASE CODE/LOA: CN-D-CAC

MAPAC SHIP TO CODE: DCN0BA

MAPAC MARK FOR: DCN0BA

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DZ5CAA

FMS CASE CODE/LOA: EG-D-CAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DZ2CBK

FMS CASE CODE/LOA: IS-D-CBK

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DK8A00

SUPPLEMENTAL ADDRESS CODE: DXXQAF

FMS CASE CODE/LOA: K8-D-QAF

MAPAC SHIP TO CODE: DK8A00

MAPAC MARK FOR: DK8A00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE: DXXCBM

FMS CASE CODE/LOA: KS-D-CBM

MAPAC SHIP TO CODE: DKSH00

MAPAC MARK FOR: DKSH00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DZ2CDP

FMS CASE CODE/LOA: PK-D-CDP

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPK200

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

AWARD NUMBER:

TYPE/CODE: * DQAC00

SUPPLEMENTAL ADDRESS CODE: DXXQAI

FMS CASE CODE/LOA: QA-D-QAI

MAPAC SHIP TO CODE: DQAC00

MAPAC MARK FOR: DQAC00

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DZ4CDA

FMS CASE CODE/LOA: SR-D-CDA

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRP00

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

AWARD NUMBER:

TYPE/CODE: * DTWV00

SUPPLEMENTAL ADDRESS CODE: DXXCAB

FMS CASE CODE/LOA: TW-D-CAB

MAPAC SHIP TO CODE: DTWV00

MAPAC MARK FOR: DTWV00

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

AWARD NUMBER:

TYPE/CODE: * DUK002

SUPPLEMENTAL ADDRESS CODE: DZ2QDE

FMS CASE CODE/LOA: UK-D-QDE

MAPAC SHIP TO CODE: DUK002

MAPAC MARK FOR: DUKF00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements

Lot/Item Contractor Test/Inspection Requirements

Disposition of the First Article shall be as follows:

Lot/Item Approved

Lot/Item 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.]*

*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):

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

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

(IAW FAR 11.404(a)(2))

(b) the Government will make award by 31 AUG 2020 .

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))

52.247-65 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 Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339, alt EX 0989120073 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0003

Hazardous Class Division 1.4C Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4 DOT Label EXPLOSIVE 1.4C

UN Serial No UN0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0012

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX2015050196 DOT Class DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0013

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX2015050197 DOT Class DOT Label EXPLOSIVE 1.4C

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0014

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX2013090400 DOT Class DOT Label EXPLOSIVE 1.4C

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

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

(WAWF).

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

(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…