FA821321R3009 Solicitation.pdf

PDF 1 MB Posted Dec 28, 2020

Attached to: 1 Way Transfer and B1B Delays Federal contract opportunity
Solicitation number: FA821321R3009
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation requests offers for one-way transfers and B1B time delays. The Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base seeks first articles, production quantities, and associated testing and reporting for 14 line items of fuzes and initiators. Offerors must submit qualifications, small business subcontracting plans, and post-award representations by 12 November 2020. The award period extends to 30 June 2022 with delivery of items to Hill AFB and Eglin AFB. Hazardous materials are identified.

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Other files attached to 1 Way Transfer and B1B Delays, newest first.
File	Type	Posted
13 FA821321R3009 AMEND 3.pdf	PDF	Feb 11, 2021
08 FA821321R3009 AMEND 2.pdf	PDF	Jan 8, 2021
05 FA821321R3009 Solicitation AMEND 1.pdf	PDF	Jan 4, 2021
FA821321R3009 Attachments.PDF	PDF	Dec 28, 2020

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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

FA8213-21-R-3009

6.SOLICITATION ISSUE DATE

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:

ROUTINE.

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

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

Sources: Pacific Scientific Energetics Material Co. (PSEMC CA); cage: (06331) Chemring Energetic Devices (CED); cage: (93455)

Clause 52.232-18 "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.

All proposals shall include a first article (FA) in the bid as the FA will be evaluated in the total evaluated price as stated in sections L and M. Contractors may qualify for a waiver if a contract has been completed within the last 60 months.If FA testing is waived, all CLINs containing FAs shall be removed from the contract.

SEE LINE ITEM SCHEDULE

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. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

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.*

12-NOV-2020 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

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

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.

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 12 NOV 2020 2:00 PM

SOLICITATION NUMBER FA821321R3009

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 84056-5820

FA8213-21-R-3009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

One-Way Transfer

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-167-6621 6036200-01

NSN: 1377-01-220-3746 ES

1 WAY TRANSFER

DODIC: MH61

Manufacturer Part Number 06331 816890-1 93455 6036200-01 Associated Document(s) Line Item(s)

FD20202150063 0002

Priority: R ROUTINE.

Applicability: B1-B ;

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

Serial Number Required Exempt From Foreign Disclosure

First Article Test Plan

All Contractors Must Submit FA Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150063 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

First Article Test Plan

All Contractors Must Submit FA

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 9001-2008 2008

Applicability: None ;

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

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150063 0003

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

Applicability: None ;

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

+ TBC 3 EA *90 Calendar Days

First Article

All Contractors Must Submit FA 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

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150063 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

One-Way Transfer

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-167-6621 6036200-01

One-Way Transfer

NSN: 1377-01-220-3746 ES

1 WAY TRANSFER

DODIC: MH61

Manufacturer Part Number 06331 816890-1 93455 6036200-01 Associated Document(s) Line Item(s)

FD20202150063 0005

Priority: R ROUTINE.

Applicability: B1-B ;

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

Serial Number Required Exempt From Foreign Disclosure

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

Applicable SPI Number: F012418149

One-Way Transfer

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

312 EA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202150063 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

B FV2037 312 EA 30 JUN 2022

One-Way Transfer

Proposed Delivery

B FV2037 312 EA

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

One-Way Transfer

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

581 EA

NSN: PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202150063 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

C FV2172 581 EA 30 JUN 2022

Proposed Delivery

C FV2172 581 EA

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

1.60 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8732 ES 816852-11

NSN: 1377-01-229-7600 ES

TIME DELAY, 1.60 SEC

DODIC: MU17

Manufacturer Part Number 06331 816852-11 93455 6106600 Associated Document(s) Line Item(s)

FD20202150066 0002

Priority: R ROUTINE.

Applicability: None ;

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

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ TBC 10 EA *90 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

First Article Test Report

All Contractors Must Submit FA

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.60 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8732 ES 816852-11

NSN: 1377-01-229-7600 ES

TIME DELAY, 1.60 SEC

DODIC: MU17

Manufacturer Part Number 06331 816852-11 93455 6106600 Associated Document(s) Line Item(s)

FD20202150066 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

1.60 Second Time Delay

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

Applicability: None ;

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

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

Required Delivery

B FV2037 24 EA 30 JUN 2022

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: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

3.20 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8734 ES 6106800

NSN: 1377-01-232-1677 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

Manufacturer Part Number 06331 816852-2 93455 6106800 Associated Document(s) Line Item(s)

FD20202150066 0006

Priority: R ROUTINE.

Applicability: None ;

Buy American Act/Balance of Payments Program

3.20 Second Time Delay

All Contractors Must Submit FA 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

NSN: FATP

TEST PLAN IAW DD1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0007

First Article

All Contractors Must Submit FA Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article 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

3.20 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8734 ES 6106800

NSN: 1377-01-232-1677 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

Manufacturer Part Number 06331 816852-2 93455 6106800 Associated Document(s) Line Item(s)

FD20202150066 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

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

Required Delivery

B FV2037 24 EA 30 JUN 2022

Proposed

3.20 Second Time Delay

B FV2037 24 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

1.00 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8731 ES 6106500

NSN: 1377-01-232-1960 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU15

Manufacturer Part Number 06331 816852-10 93455 6106500 Associated Document(s) Line Item(s)

FD20202150066 0010

Priority: R ROUTINE.

Applicability: None ;

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

1 LO NSP

NSN: FATP

TEST PLAN IAW DD1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0010

First Article Test Plan

All Contractors Must Submit FA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

First Article

All Contractors Must Submit FA + TBC 10 EA *90 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

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0012

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.00 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8731 ES 6106500

NSN: 1377-01-232-1960 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU15

1.00 Second Time Delay

Manufacturer Part Number 06331 816852-10 93455 6106500 Associated Document(s) Line Item(s)

FD20202150066 0013

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

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

Required Delivery

B FV2037 24 EA 30 JUN 2022

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: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.70 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8735 ES 6106300

0.70 Second Time Delay

All Contractors Must Submit FA

NSN: 1377-01-234-0719 ES

TIME DELAY, .70 SEC (1)

DODIC: MU19

Manufacturer Part Number 06331 816851-11 93455 6106300 Associated Document(s) Line Item(s)

FD20202150066 0014

Priority: R ROUTINE.

Applicability: None ;

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

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0014

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0015

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 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

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0016

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

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 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.70 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8735 ES 6106300

NSN: 1377-01-234-0719 ES

TIME DELAY, .70 SEC (1)

DODIC: MU19

Manufacturer Part Number 06331 816851-11 93455 6106300 Associated Document(s) Line Item(s)

FD20202150066 0017

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

IUID Required: Yes

0.70 Second Time Delay

Physical Item Markings:

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

Required Delivery

B FV2037 14 EA 30 JUN 2022

Proposed Delivery

B FV2037 14 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.50 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5593 ES 6106200

NSN: 1377-01-234-0821 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU80

Manufacturer Part Number 06331 816851-4 93455 6106200 Associated Document(s) Line Item(s)

FD20202150066 0018

Priority: R ROUTINE.

Applicability: None ;

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.

0011AA

Not Separately Priced

First Article Test Plan

All Contractors Must Submit FA Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0018

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0019

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

First Article

All Contractors Must Submit FA

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0011AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0020

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

First Article Testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

0.50 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5593 ES 6106200

NSN: 1377-01-234-0821 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU80

Manufacturer Part Number 06331 816851-4 93455 6106200 Associated Document(s) Line Item(s)

FD20202150066 0021

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

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

Required Delivery

B FV2037 48 EA 30 JUN 2022

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: F012340719

0.30 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5592 ES 6106100

NSN: 1377-01-234-0822 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU79

Manufacturer Part Number 06331 816851-2 93455 6106100 Associated Document(s) Line Item(s)

FD20202150066 0022

Priority: R ROUTINE.

Applicability: None ;

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.

0013AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0022

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed

First Article Test Plan

All Contractors Must Submit FA

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0023

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0013AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0024

First Article Test Report

All Contractors Must Submit FA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Completion of

First Article Testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.30 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5592 ES 6106100

NSN: 1377-01-234-0822 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU79

Manufacturer Part Number 06331 816851-2 93455 6106100 Associated Document(s) Line Item(s)

FD20202150066 0025

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

0.30 Second Time Delay

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

Required Delivery

B FV2037 24 EA 30 JUN 2022

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: F012340822

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

2.40 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8733 ES 6106700

NSN: 1377-01-234-4044 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

Manufacturer Part Number 06331 816852-12 93455 6106700 Associated Document(s) Line Item(s)

FD20202150066 0026

Priority: R ROUTINE.

Applicability: None ;

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.

0015AA

Not Separately Priced Quantity U/I Unit Price

First Article Test Plan

All Contractors Must Submit FA

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0026

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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.

0015AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0027

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

First Article

All Contractors Must Submit FA

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

Required Delivery

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0015AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0028

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

2.40 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8733 ES 6106700

NSN: 1377-01-234-4044 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

Manufacturer Part Number 06331 816852-12 93455 6106700 Associated Document(s) Line Item(s)

FD20202150066 0029

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

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

Required Delivery

B FV2037 24 EA 30 JUN 2022

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: F012340719

0.70 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8730 ES 6106400

NSN: 1377-01-234-6208 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU93

Manufacturer Part Number 06331 816851-12 93455 6106400 Associated Document(s) Line Item(s)

FD20202150066 0030

Priority: R ROUTINE.

Applicability: None ;

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.

0017AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0030

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

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.

0017AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20202150066 0031

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0017AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

First Article Test Report

All Contractors Must Submit FA

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202150066 0032

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.70 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8730 ES 6106400

NSN: 1377-01-234-6208 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU93

Manufacturer Part Number 06331 816851-12 93455 6106400 Associated Document(s) Line Item(s)

FD20202150066 0033

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

0.70 Second Time Delay

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

Applicability: None ;

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

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

Required Delivery

B FV2037 36 EA 30 JUN 2022

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: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Associated Document(s) Line Item(s)

FD20202150066 0034

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: B FV2037

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:

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

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

(IAW FAR 46.302)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0001AA, 0001AC, 0003AA, 0003AC, 0005AA, 0005AC, 0007AA, 0007AC, 0009AA, 0009AC, 0011AA, 0011AC, 0013AA, 0013AC, 0015AA, 0015AC, 0017AA, 0017AC

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 .

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-6(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 S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0004

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0005

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0006

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0007

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0008

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0009

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0010

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0011

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0012

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S 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 S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0014

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0015

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0016

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0017

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0018

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

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.

(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.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 28, 2020.