FA821321R3029_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-21-R-3029-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20202050194

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Branddy Stevenson/AFLCMC branddy.stevenson@us.af.mil Phone: (801) 775- 6789

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821321R3029

9B. DATED (SEE ITEM 11)

9-JUN-2021

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

ROUTINE.

A qualification package is required for new sources. See clause 52.2091 and the attached source qualification statement for qualification requirements.

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

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF THIS AMENDMENT IS TO:

1. Remove the attachment titled 'Report of Shipment (REPSHIP)' that was replaced by a newer version that was already attached to the Basic solicitation.

2. Answer questions received:

Question 1: How do we acquire the drawings?

Answer: It is stated in the Data Package Bid Set attachment to contact Vickie Inlow, but Ms. Inlow is redirecting Vendors back to the Contracting Officer to obtain the TDP and drawings. Subsequently, the TDP and drawings have been sent to all three vendors on the Qualified Vendors List.

Any Vendors interested in obtaining the TDP that are not currently on the Qualified Vendors List should contact Contracting Officer, George Bell, with the request.

Question 2: We have downloaded all of the public files for both the BBU-35 and BBU-36 solicitations, however, we do not see a “restricted“ tab for the TDP. Are you seeing it on your end? It is no secret that Beta.Sam is not the most user friendly platform, but normally we can see the restricted TDP and request approval to view it.

Answer: A restricted tab for the TDP was not created for either the BBU-35A/B or BBU-36A/B solicitations. The TDP packages were sent to the Qualified Vendors via DoD Safe.

Question 3: Are Detail Specifications SP7729436D and SP7730680D in effect respectively for the BBU-35A/B and BBU-36A/B solicitations? Have any of the test specifications changed from last contracts?

Answer: All specifications and respective changes were included with the TDP documents sent to all Qualified Vendors via DoD Safe.

Question 4: Are the solicitations Small Business Set Asides.

Amendment/Modification FA8213-21-R-3029-0001

Answer: No, the Small Business Set Aside has been dissolved so both large and small businesses are eligible to propose.

Question 5: (a) If a Small Business is acquired by a Large Business how would any awarded contracts be handled? (b) Would new ownership be eligible to bid on future work?

Answer: (a) Yes, the resulting company will retain the awarded contract(s) and a modification for a name change, if necessary, will be completed.

(b) Yes, as long as they remain on the Qualified Vendor List.

Question 6: Can due dates for both solicitations be extended beyond 7/12/21?

Answer: Extending the due dates could negatively impact the programs and will not be considered unless there is a consistent supplier issue facing all Vendors or other similar extenuating circumstances.

3. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Government shall evaluate proposals from offerors who are on the qualified vendors list at time of award. In the event that a potential offeror has not completed all qualification steps prior to award, the award of the contract will not be delayed.

The Government will be awarding up to two (2), five (5) year IDIQ contracts.

The estimated maximum combined amount for this IDIQ contract is $35,000,000.00.

The minimum amount for this IDIQ contract is $3,000.

Offerors are reminded that the Government is not obligated to order beyond the guaranteed minimum.

First Article units are expended in testing. Contractor's invoice will be approved only after delivery and approval of the First Article Test Report.

Please be aware that the Quantity Band Table is meant to be filled out for all 5 (five) Ordering Periods and the prices listed will be the Unit Ceiling Price for that ordering period. The Unit Ceiling Price will be the NTE (Not To Exceed) Amount. Each Delivery Order will be competed amongst awardees. Awardees will have the opportunity to propose at or below their established prices on each Delivery Order.

QUANTITY BANDS

Ordering Period 01

Ordering Period 02

Ordering Period 03

Ordering Period 04

Ordering Period 05

Quantity Band Unit Price Unit Price Unit Price Unit Price Unit Price First Article 96 each 180 – 311,040 311,220 - 622,080 622,260 - 933,120 933,300 - 1,244,160 1,244,340 - 1,555,200 1,555,380 - 1,866,240 1,866,420 - 2,177,280

2,177,460 - 2,799,360 2,799,540 - 3,110,400 3,110,580 - 3,421,440 3,421,620 - 3,732,480 3,732,660 - 4,043,520

Ordering Periods will be one year increments starting with the estimated contract award date of 1 September 2021. Ordering period dates will be adjusted based on actual award date.

Example:

Ordering Period 01 – 1 September 2021 to 30 August 2022

Ordering Period 02 – 1 September 2022 to 30 August 2023

Ordering Period 03 – 1 September 2023 to 30 August 2024

Ordering Period 04 – 1 September 2024 to 30 August 2025

Ordering Period 05 – 1 September 2025 to 30 August 2026

ORDERING PERIOD 1

Bid A - First Article Required Item No.

NSN: 1377-01-640-6470

BBU-36A/B IMPULSE CARTRIDGE

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD 1

Bid A - First Article Required

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 ;

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

IAW MIL-STD-130

FIRST ARTICLE TEST PLAN - ORDERING PERIOD 1

Bid A - First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: F 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 PRODUCTION - ORDERING PERIOD 1

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

FA

First Article

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

FIRST ARTICLE PRODUCTION - ORDERING PERIOD 1

Bid A - First Article Required Applicability: None ;

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

96 EA *180 Calendar Days

Proposed Delivery

96 EA

FIRST ARTICLE TEST REPORT - ORDERING PERIOD 1

Bid A - First Article Required Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: F Applicability: None ;

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

+ IAW1423 1 LO *210 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

BBU-36A/B IMPULSE CARTRIDGES - ORDERING PERIOD 1

Production Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined To be Determined

NSN: 1377-01-640-6470

CARTRIDGE, IMPULSE BBU-36A/B

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA

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

Required Delivery

+ TBC EA *12 Months

Proposed Delivery

+ TBC EA

DATA - ORDERING PERIOD 1

DATA CLIN for DD Form 1423 CDRLS Item No.

Not Separately Priced Quantity U/I Unit Price

10 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

Exhibit: A

DATA - ORDERING PERIOD 1

DATA CLIN for DD Form 1423 CDRLS Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 10 LO

Proposed Delivery

+ IAW1423 10 LO

DATA - POST AWARD CONFERENCE

Post Award Conference Item No.

Firm Fixed Price Quantity U/I Amount

1 EA

DATA

Data - Kick Off Meeting/Post Award Conference CDRL A014 - Report, Record of Meeting/Minutes - Post Award Conference Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 EA

Proposed Delivery

+ IAW1423 1 EA

ORDERING PERIOD 2

Bid A - First Article Required Item No.

ORDERING PERIOD 2

Bid A - First Article Required

NSN: 1377-01-640-6470

BBU-36A/B IMPULSE CARTRIDGE

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

FIRST ARTICLE TEST PLAN - ORDERING PERIOD 2

Bid A - First Article Required Item No.

1001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: G 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 - ORDERING PERIOD 2

Bid A - First Article Required

+ IAW1423 1 LO

FIRST ARTICLE PRODUCTION - ORDERING PERIOD 2

Bid A - First Article Required Item No.

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

FA

First Article

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Applicability: None ;

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

96 EA *180 Calendar Days

Proposed Delivery

96 EA

FIRST ARTICLE TEST REPORT - ORDERING PERIOD 2

Bid A - First Article Required Item No.

1001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: G Applicability: None ;

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

+ IAW1423 1 LO *210 Calendar Days

Proposed

+ IAW1423 1 LO

BBU-36A/B IMPULSE CARTRIDGES - ORDERING PERIOD 2

Production Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined To be Determined

NSN: 1377-01-640-6470

CARTRIDGE, IMPULSE BBU-36A/B

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA

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

Required Delivery

+ TBC EA *12 Months

Proposed

DATA - ORDERING PERIOD 2

Item No.

Not Separately Priced Quantity U/I Unit Price

10 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

Priority: R ROUTINE.

Exhibit: B Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 10 LO

Proposed Delivery

+ IAW1423 10 LO

ORDERING PERIOD 3

Bid A - First Article Required Item No.

NSN: 1377-01-640-6470

BBU-36A/B IMPULSE CARTRIDGE

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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

ORDERING PERIOD 3

Bid A - First Article Required

ISO 9001-2008 2008

Applicability: None ;

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

IAW MIL-STD-130

FIRST ARTICLE TEST PLAN - ORDERING PERIOD 3

Bid A - First Article Required Item No.

2001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: H 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 PRODUCTION - ORDERING PERIOD 3

Bid A - First Article Required Item No.

2001AB

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

FA

First Article

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Applicability: None ;

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

96 EA *180 Calendar Days

FIRST ARTICLE PRODUCTION - ORDERING PERIOD 3

Bid A - First Article Required Proposed Delivery

96 EA

FIRST ARTICLE TEST REPORT - ORDERING PERIOD 3

Bid A - First Article Required Item No.

2001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: H Applicability: None ;

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

+ IAW1423 1 LO *210 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

BBU-36A/B IMPULSE CARTRIDGES - ORDERING PERIOD 3

Production Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined To be Determined

NSN: 1377-01-640-6470

CARTRIDGE, IMPULSE BBU-36A/B

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30

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 ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA

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

Required Delivery

+ TBC EA *12 Months

Proposed

DATA - ORDERING PERIOD 3

Item No.

Not Separately Priced Quantity U/I Unit Price

10 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

Priority: R ROUTINE.

Exhibit: C Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 10 LO

Proposed

DATA - ORDERING PERIOD 3

DATA CLIN for DD Form 1423 CDRLS

+ IAW1423 10 LO

ORDERING PERIOD 4

Bid A - First Article Required Item No.

NSN: 1377-01-640-6470

BBU-36A/B IMPULSE CARTRIDGE

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

FIRST ARTICLE TEST PLAN - ORDERING PERIOD 4

Bid A - First Article Required Item No.

3001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

FIRST ARTICLE TEST PLAN - ORDERING PERIOD 4

Bid A - First Article Required Priority: R ROUTINE.

Exhibit: J 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 PRODUCTION - ORDERING PERIOD 4

Bid A - First Article Required Item No.

3001AB

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

FA

First Article

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Applicability: None ;

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

96 EA *180 Calendar Days

Proposed Delivery

96 EA

FIRST ARTICLE TEST REPORT - ORDERING PERIOD 4

Bid A - First Article Required Item No.

3001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Exhibit: J

FIRST ARTICLE TEST REPORT - ORDERING PERIOD 4

Bid A - First Article Required Applicability: None ;

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

+ IAW1423 1 LO *210 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

BBU-36A/B IMPULSE CARTRIDGES - ORDERING PERIOD 4

Production Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined To be Determined

NSN: 1377-01-640-6470

CARTRIDGE, IMPULSE BBU-36A/B

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA

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

Required Delivery

+ TBC EA *12 Months

Proposed

DATA - ORDERING PERIOD 4

Item No.

Not Separately Priced Quantity U/I Unit Price

10 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

Priority: R ROUTINE.

Exhibit: D Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 10 LO

Proposed Delivery

+ IAW1423 10 LO

ORDERING PERIOD 5

Bid A - First Article Required Item No.

NSN: 1377-01-640-6470

BBU-36A/B IMPULSE CARTRIDGE

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

ORDERING PERIOD 5

Bid A - First Article Required

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

FIRST ARTICLE TEST PLAN - ORDERING PERIOD 5

Bid A - First Article Required Item No.

4001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: K 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 PRODUCTION - ORDERING PERIOD 5

Bid A - First Article Required Item No.

4001AB

Firm Fixed Price

FIRST ARTICLE PRODUCTION - ORDERING PERIOD 5

Bid A - First Article Required Quantity U/I Unit Price Amount

96 EA

FA

First Article

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Applicability: None ;

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

96 EA *180 Calendar Days

Proposed Delivery

96 EA

FIRST ARTICLE TEST REPORT - ORDERING PERIOD 5

Bid A - First Article Required Item No.

4001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: K Applicability: None ;

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

+ IAW1423 1 LO *210 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Production Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Production EA To be Determined To be Determined

NSN: 1377-01-640-6470

CARTRIDGE, IMPULSE BBU-36A/B

CARTRIDGE,IMPULSE|BBU-36A/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.001907 TRANSPORTATION POUNDS|10 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|7.5 INCHES SHIPPING CONTAINER|12.03 INCHES SHIPPING CONTAINER|6.09 INCHES SHIPPING

CONTAINER|IGNITERS|1.4S

DODIC: MG11

Manufacturer Part Number 04099 7730680-30

0CBR7 7730680-30

30606 7730680-30 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 ;

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA

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

Required Delivery

+ TBC EA *12 Months

Proposed

DATA - ORDERING PERIOD 5

DATA CLIN for DD Form 1423 CDRLS Item No.

Not Separately Priced Quantity U/I Unit Price

10 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

Priority: R ROUTINE.

Exhibit: E Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 10 LO

Proposed Delivery

+ IAW1423 10 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

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: + TBD

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 D

PACKAGING AND MARKING

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

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) 1001 (See Below) 2001 (See Below) 3001 (See Below) 4001 (See Below)

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001 Expended in testing 1001 Expended in testing 2001 Expended in testing 3001 Expended in testing 4001 Expended in testing

Lot/Item Disapproved 0001 Expended in test 1001 Expended in test 2001 Expended in test 3001 Expended in test 4001 Expended in test

(Applicable when a fixed-price contract is contemplated and it is intended that the contract require first article approval and that the Government will be responsible for conducting the first article test)

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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): 0004

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

SCHEDULE.

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

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-6(c))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

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

52.247-57 TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984)

(IAW FAR 47.305-13(b)(4))

(a) If the offeror has established with regulated common carriers transit privileges that can be applied to the supplies when shipped from the original source, the offeror is invited to propose to use these credits for shipping the supplies to the designated Government destinations. The offeror will ship these supplies under commercial bills of lading, paying all remaining transportation charges connected with the shipment, subject to reimbursement by the Government in an amount equal to the remaining charges but not exceeding the amount quoted by the offeror.

(b) After loading on the carrier's equipment and acceptance by the carrier, these shipments under paid commercial bills of lading will move for the account of and at the risk of the Government (unless, pursuant to the Changes clause, the office administering the contract directs use of Government bills of lading).

(c) The amount quoted below by the offeror represents the transportation costs in cents per 100 pounds (freight rate) for full carload/truckload shipments of the supplies from offeror's original source, via offeror's transit plant or point, to the Government destination(s) including the carrier's transit privilege charge, less the applicable transit credit (i.e., the amount (rate) initially paid to the carrier for shipment from original source to offeror's transit plant or point).

(d) The rate per CWT quoted will be used by the Government to evaluate the offered f.o.b. origin price unless a lower rate is applicable on the date of bid opening (or closing date specified for receipt of offers). To have the offer evaluated on this basis, the offeror must insert below the remaining transportation charges that the offeror agrees to pay, including any transit charges, subject to reimbursement by the Government, as explained in this clause, to destinations listed in the Schedule as follows:

RATE PER CWT IN CENTS _____________________

TO DESTINATION ____________________________

(Applicable when potential transit credits may apply)

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

(IAW FAR 47.305-15(a)(2)) (Applicable when supplies may be shipped in carload lots by rail)

52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(a)) (Applicable when f.o.b. origin shipment in carloads or truckloads)

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

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 IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 1001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 1002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 2001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 2002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification

Line Item 3001 Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking IGNITERS IHC

DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 3002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 4001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification Line Item 4002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking IGNITERS IHC DOT Class 1.4S CLASS C DOT Label EXPLOSIVE 1.4S

UN Serial No 0454 UN Proper Ship Name IGNITERS

Freight Classification

(Applicable to all orders issued hereunder)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW FAR 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

Melinda M. Schmidt at 801 777 -6549 , FAX 000 000 - 0000 , email melinda.schmidt@us.af.mil .

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(Applicable to multi award IDIQ contracts.)

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

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

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

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified…