FA821320R3039 Solicitation..pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

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-3039

6.SOLICITATION ISSUE DATE

29 JUL 2020

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

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 52.23218 "SUBJECT TO AVAILABILITY OF FUNDS" IS APPLICABLE.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.2091 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.

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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. *60

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

SEALED BIDS NEGOTIATED

(IFB) (RFP)

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.*

27AUG2020 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

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 840565820

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

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

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

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 27 AUG 2020 2:00 PM

SOLICITATION NUMBER FA821320R3039

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jesse Whinham/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 840565820

FA821320R3039

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.

OneWay Transfer

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012203746 ES 8168901

NSN: 1377011676621 ES

OneWay Transfer

TRANFER ONE WAY

DODIC: MH61

Manufacturer Part Number 06331 8168901 93455 603620001 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050073 0001

Priority: R ROUTINE.

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA

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 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AB AC

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050073 0002

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.)

FIRST ARTICLE

All Contractors Must Submit FA Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 3 EA *120 Calendar Days

Proposed Delivery

+ TBC 3 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050073 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA

+ IAW1423 1 LO

ONEWAY TRANSFER USAF

All Contractors Must Submit FA Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

364 EA

CLIN ACRN ACRN Total

0001AD AC

PROD

OneWay Transfer

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050073 0004

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 364 EA 31 MAY 2021 NonMilStrip

Proposed Delivery

B FV2037 364 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

ONEWAY TRANSFER USAF

All Contractors Must Submit FA Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

341 EA

CLIN ACRN ACRN Total

0001AE AC

PROD

OneWay Transfer

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050073 0005

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 90012008 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 341 EA 31 MAY 2021

Proposed Delivery

C FV2172 341 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

0.3 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012340822 ES 8168512

NSN: 1377013565592 ES

0.3 Second Time Delay

0.3 SEC TIME DELAY

DODIC: MU79

Manufacturer Part Number 06331 8168512 93455 6106100 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0021

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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 90012008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0022

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0002AC

Not Separately Priced Quantity U/I Unit Price

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0023

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.3 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AD AM

PROD

0.3 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0024

Limitations of Liability: Other Than High Value Item

0.3 Second Time Delay USAF

All Contractors Must Submit FA

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021 NonMilStrip

Proposed Delivery

B FV2037 24 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

0.5 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012340821 ES 8168514

NSN: 1377013565593 ES

0.5 Second Time Delay

0.5 SEC TIME DELAY

DODIC: MU80

Manufacturer Part Number 06331 8168514 93455 6106200

0.5 Second Time Delay

All Contractors Must Submit FA Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0017

Priority: R ROUTINE.

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 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FIRST ARTICLE

All Contractors Must Submit FA CLIN ACRN ACRN Total

0003AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0018

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0019

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.5 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

0003AD AM

PROD

0.5 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0020

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required

B FV2037 48 EA 30 JUN 2021

0.5 Second Time Delay USAF

All Contractors Must Submit FA Proposed Delivery

B FV2037 48 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

0.7 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012346208 ES 81685112

NSN: 1377013568730 ES

0.7 Second Time Delay

0.7 SEC TIME DELAY

A cylindrical device with mounting tabs and inlet and outlet ports for SMDC line connection

DODIC: MJ93

Manufacturer Part Number 06331 81685112 93455 6106400 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0029

Priority: R ROUTINE.

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 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0004AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0030

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

FIRST ARTICLE

All Contractors Must Submit FA Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0031

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA

+ IAW1423 1 LO

0.7 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

0004AD AM

PROD

0.7 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0032

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 36 EA 30 JUN 2021

Proposed Delivery

B FV2037 36 EA

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

Applicable SPI Number: F011676621

Transportation Chargeable To:

1.0 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012321960 ES 81685210

NSN: 1377013568731 ES

1.0 Second Time Delay

1.0 SEC TIME DELAY

DODIC: MU15

Manufacturer Part Number 06331 81685210 93455 6106500 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0009

Priority: R ROUTINE.

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 90012008 2008

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

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0005AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0010

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0005AC

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.0 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0005AD AM

PROD

1.0 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0012

1.0 Second Time Delay USAF

All Contractors Must Submit FA

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 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

1.6 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012297600 ES 8165211

NSN: 1377013568732 ES

1.6 Second Time Delay

1.6 SEC TIME DELAY

DODIC: MU17

Manufacturer Part Number 06331 81685211 93455 6106600

1.6 Second Time Delay

All Contractors Must Submit FA Associated Document(s) Line Item(s)

FD20202050076 0008

Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0001

Priority: R ROUTINE.

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 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

FIRST ARTICLE

All Contractors Must Submit FA

10 EA

CLIN ACRN ACRN Total

0006AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0002

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0006AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0003

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA

Inspection: Origin 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.6 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0006AD AM

PROD

1.6 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0004

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

1.6 Second Time Delay USAF

All Contractors Must Submit FA Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 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

2.4 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012344044 ES 81685212

NSN: 1377013568733 ES

2.4 Second Time Delay

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

Manufacturer Part Number 06331 81685212 93455 6106700 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0025

Priority: R ROUTINE.

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 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0007AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0026

FIRST ARTICLE

All Contractors Must Submit FA

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0007AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0027

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

2.4 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0007AD AM

PROD

2.4 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0028

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 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

3.2 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012321677 ES 8168522

NSN: 1377013568734 ES

3.2 Second Time Delay

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

Manufacturer Part Number 06331 8168522 93455 6106800 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0008AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Title Number Date Tailoring

ISO 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0008AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0006

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0008AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

3.2 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0008AD AM

PROD

3.2 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0008

3.2 Second Time Delay USAF

All Contractors Must Submit FA 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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

Required Delivery

B FV2037 24 EA 30 JUN 2021

Proposed Delivery

B FV2037 24 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

0.7 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377012340719 ES 81685111

NSN: 1377013568735 ES

0.7 Second Time Delay

TIME DELAY

INITIATOR,CARTRIDGE ACTUATED B1B

0.7 Second Time Delay

All Contractors Must Submit FA

DODIC: MU19

Manufacturer Part Number 06331 81685111 93455 6106300 Priority: R ROUTINE.

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

Serial Number Required

FIRST ARTICLE TEST PLAN

All Contractors Must Submit FA Item No.

0009AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0013

Priority: R ROUTINE.

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 90012008 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

+ IAW1423 1 LO

FIRST ARTICLE

All Contractors Must Submit FA Item No.

0009AB

FIRST ARTICLE

All Contractors Must Submit FA Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0009AB AM

FA

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0014

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 90012008 2008

Type / Ship To Quantity (U/I) *ARO APPROVAL OF

FIRST ARTICLE TEST

PLAN REPORT

_ Req No / Pri

Required Delivery

+ TBC 10 EA *120 Calendar Days

Proposed Delivery

+ TBC 10 EA

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA Item No.

0009AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 14231

Associated Document(s) Line Item(s)

FD20202050076 0015

FIRST ARTICLE TEST REPORT

All Contractors Must Submit FA

Inspection: Origin 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 90012008 2008

IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of

FA testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.7 Second Time Delay USAF

All Contractors Must Submit FA Item No.

0009AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0009AD AM

PROD

0.7 Second Time Delay

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202050076 0016

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 90012008 2008

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

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

0.7 Second Time Delay USAF

All Contractors Must Submit FA Required Delivery

B FV2037 12 EA 30 JUN 2021

Proposed Delivery

B FV2037 12 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

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 14231

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 731455000

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 840565707

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: AEDCAA

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: ATDQAJ

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: CIDCAW

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: CNDCAC

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: EGDCAA

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: ISDCBK

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: K8DQAF

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: KSDCBM

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: PKDCDP

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: QADQAI

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: SRDCDA

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: TWDCAB

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: UKDQDE

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 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

Lot/Item Contractor Test/Inspection Requirements 0001 (See Below)

Contractor Testing Requirements IAW govt approved vendor ATP

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001 Expended in testing

Lot/Item Disapproved

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (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 higherlevel 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 FILLIN]

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, 0005AA, 0006AA, 0007AA, 0008AA, 0009AA

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))

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

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

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group C

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

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group C

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

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group C

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

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0004

Hazardous Class Division 1.4 Storage Compatibility Group C

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

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0005

Hazardous Class Division 1.4 Storage Compatibility Group C

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

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0006

Hazardous Class Division 1.4 Storage Compatibility Group C

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

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification

Line Item 0007 Hazardous Class Division 1.4

Storage Compatibility Group C DOT Marking CARTRIDGES, POWER DEVICE

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0008

Hazardous Class Division 1.4…