Amend_FA821321R3042_0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-21-R-3042-0003

3. EFFECTIVE DATE

22 JUL 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20202150092

5. PROJECT NO (If applicable)

FA821321R3042

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: Christopher H. Clements/AFLCMC8017 chrisotpher.clements.11@us.af.mil Phone: (801) 775- 2099

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.

FA821321R3042

9B. DATED (SEE ITEM 11)

7-MAY-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. 11-AUG-2021 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE.

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

Sole source to: Universal Propulsion Company Inc.; cage code 17610

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8213-21-R-3042-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the proposal due date to 11 Aug 2021 at the request of the contractor. All other terms and conditions remain.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Info CLIN

Item No.

NSN: 1377-01-499-8853 ES

PARTS KIT, ESCAPE SY

PARTS KIT,ESCAPE SYSTEM|B-2 AIRCRAFT|CORD SET-EXPLOSIVE,ESCAPE SYSTEM|1377-JL04|KIT CONTAINS ALL DTA (EXPLOSIVE)

LINES REQUIRED TO TIME CHANGE ONE B-2 AIRCRAFT EMERGENCY EGRESS SYSTEM

DODIC JL04

Manufacturer Part Number 17610 200210068-10 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 13APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1377-01-499-8853 ES

PARTS KIT, ESCAPE SY

Production CLIN

PARTS KIT,ESCAPE SYSTEM|B-2 AIRCRAFT|CORD SET-EXPLOSIVE,ESCAPE SYSTEM|1377-JL04|KIT CONTAINS ALL DTA (EXPLOSIVE)

LINES REQUIRED TO TIME CHANGE ONE B-2 AIRCRAFT EMERGENCY EGRESS SYSTEM

DODIC JL04

Manufacturer Part Number 17610 200210068-10 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 6 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 6 EA

SPI: F014548835

Transportation Chargeable to MORD: : F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-5486 ES

CORD ASSEMBLY,DETON

CORD ASSEMBLY,DETONATING|0.240 INCHES NOMINAL|8.500 INCHES NOMINAL|ANY ACCEPTABLE|B-2 AIRCRAFT|MALE

INSERT|CIRCULAR|DETONATION TRANSFER ASSEMBLY-CREW ESCAPE

SYSTEM|1377-WA43|UN0367|EX1988070553CW|COVERING MADE FROM ANTI-CHAFE MATERIAL|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S

DODIC: WA43

Manufacturer Part Number

Info CLIN

17610 52170-086 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 13APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 1377-01-461-5486 ES

CORD ASSEMBLY,DETON

Cord Assembly, Detonating. Length 8.5 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.ACCEPTABLE|B-2 AIRCRAFT|MALE INSERT|CIRCULAR|DETONATION TRANSFER ASSEMBLY-CREW ESCAPE SYSTEM|1377-WA43|UN0367|EX1988070553CW|COVERING MADE FROM ANTI-CHAFE MATERIAL|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S

DODIC: WA43

Manufacturer Part Number 17610 52170-086 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Production CLIN

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F014615481

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-5520 ES

CORD ASSEMBLY,DETON

CORD ASSEMBLY,DETONATING|0.240 INCHES NOMINAL|49.600 INCHES NOMINAL|ANY ACCEPTABLE|B-2 AIRCRAFT|MALE

INSERT|CIRCULAR|DETONATION TRANSFER ASSEMBLY-CREW ESCAPE

SYSTEM|1377-WA09|UN0367|EX1988070553DE|COVERING MADE FROM ANTI-CHAFE MATERIAL|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S

DODIC: WA09

Manufacturer Part Number 17610 52170-027 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 13APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 1377-01-461-5520 ES

CORD ASSEMBLY,DETON

Cord Assembly, Detonating. Lenght 49.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA09

Manufacturer Part Number 17610 52170-027 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 3 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 3 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

Info CLIN

NSN: 1377-01-461-5529 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 49.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA13

Manufacturer Part Number 17610 52171-024 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 06MAY2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 1377-01-461-5529 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 49.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA13

Manufacturer Part Number 17610 52171-024 Priority: R ROUTINE.

Applicability: None ;

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

Production CLIN

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-5530 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 36.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA11

Manufacturer Part Number 17610 52171-021 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 24APR2020 2000

Applicability: None ;

Buy American Act/Balance of Payments Program

Info CLIN

IUID Required: Yes Physical Item Markings:

Serial Number Required

Production CLIN

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0005AA AA

NSN: 1377-01-461-5530 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 36.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA11

Manufacturer Part Number 17610 52171-021 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-5538 ES

CORD ASSEMBLY,DETON

Cord Assembly, Detonating. Lenght 15.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA17

Manufacturer Part Number 17610 52170-091 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 24APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0006AA AA

NSN: 1377-01-461-5538 ES

CORD ASSEMBLY,DETON

Cord Assembly, Detonating. Lenght 15.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA17

Manufacturer Part Number 17610 52170-091 Priority: R ROUTINE.

Applicability: None ;

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

Production CLIN

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F014615515

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-6040 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 19.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA30

Manufacturer Part Number 17610 52171-007 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Info CLIN

Latest Cost Amount: $

Production CLIN

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0007AA AA

NSN: 1377-01-461-6040 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 19.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA30

Manufacturer Part Number 17610 52171-007 Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

Infor CLIN

Item No.

NSN: 1377-01-461-6043 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 27.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA34

Manufacturer Part Number 17610 52171-001 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 24APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0008AA AA

NSN: 1377-01-461-6043 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 27.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA34

Manufacturer Part Number 17610 52171-001 Priority: R ROUTINE.

Applicability: None ;

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

Production CLIN

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-8064 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 39.5000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.

DODIC: WA63

Manufacturer Part Number 17610 52170-075 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 13APR2020 2000

Info CLIN

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0009AA AA

NSN: 1377-01-461-8064 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 39.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA63

Manufacturer Part Number 17610 52170-075 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 3 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 3 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

Info CLIN

Item No.

NSN: 1377-01-461-8066 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 9.3000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA62

Manufacturer Part Number 17610 52170-074 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 24APR2020 2000

Applicability: None ;

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

Serial Number Required

Product CLIN

Item No.

0010AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0010AA AA

NSN: 1377-01-461-8066 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 9.3000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA62

Manufacturer Part Number 17610 52170-074 Priority: R ROUTINE.

Applicability: None ;

Buy American Act/Balance of Payments Program

Product CLIN

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F14615481

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-8069 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 16.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds

DODIC: WA65

Manufacturer Part Number 17610 52170-044 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 24APR2020 2000

Info CLIN

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Production CLIN

Item No.

0011AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0011AA AA

NSN: 1377-01-461-8069 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 16.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds

DODIC: WA65

Manufacturer Part Number 17610 52170-044 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F014615515

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-8074 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 5.4000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.

DODIC: WA53

Manufacturer Part Number 17610 52170-048 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 24APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0012AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0012AA AA

NSN: 1377-01-461-8074 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 5.4000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.

DODIC: WA53

Manufacturer Part Number 17610 52170-048 Priority: R ROUTINE.

Production CLIN

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F014615481

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-8082 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 31.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds

DODIC: WA60

Manufacturer Part Number 17610 52170-072

Limitations of Liability: Other Than High Value Item

Info CLIN

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 24APR2020 2000

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Production CLIN

Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0013AA AA

NSN: 1377-01-461-8082 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 31.8000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.

DODIC: WA60

Manufacturer Part Number 17610 52170-072 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

Production CLIN

C FV2172 5 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-461-8304 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 8.2000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA78

Manufacturer Part Number 17610 52170-080 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 24APR2020 2000

Applicability: None ;

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

Serial Number Required

Production CLIN

Item No.

0014AA

Firm Fixed Price Quantity U/I Unit Price Amount

Production CLIN

5 EA

CLIN ACRN ACRN Total

0014AA AA

NSN: 1377-01-461-8304 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 8.2000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA78

Manufacturer Part Number 17610 52170-080 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F014615481

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-462-2328 ES

Info CLIN

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 151.3100 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA82

Manufacturer Part Number 17610 52170-070 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 24APR2020 2000

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Production CLIN

Item No.

0015AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0015AA AA

NSN: 1377-01-462-2328 ES

CORD ASSEMBLY,DETONATING

Cord Assembly, Detonating. Lenght 151.3100 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA82

Manufacturer Part Number 17610 52170-070 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

Production CLIN

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

C FV2172 5 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 5 EA

SPI: F014548835

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

Info CLIN

Item No.

NSN: 1377-01-463-0549 ES

CORD ASSEMBLY,DETON

Cord Assembly, Detonating. Lenght 64.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA85

Manufacturer Part Number 17610 52171-094 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 24APR2020 2000

Applicability: None ;

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

Production CLIN

Item No.

0016AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0016AA AA

NSN: 1377-01-463-0549 ES

CORD ASSEMBLY,DETON

Cord Assembly, Detonating. Lenght 64.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.

DODIC: WA85

Manufacturer Part Number 17610 52171-094 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 4 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 4 EA

SPI: F012548612

Transportation Chargeable to MORD: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR: B94306

DSR: 143788

DATA

Item No.

DATA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0017 AA

DATA

Data - A001, A002, A003, A004, A007 CDRLS

A001-Ammunition Data Card(ADC), A002-Engineering Change Proposal(ECP), A003-Notice of Revision(NOR), A004-Request for Variance(RFV), A007-Failure Summary & Analysis Report

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: IAW DD 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 ORIG & DESTINATION

Type / Ship To PACRN Mark For

B 1423 09 ACCOUNT

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

Required Delivery

B 1423 1 LO *12 Months Non-MilStrip

Proposed Delivery

B 1423 1 LO

Lot Acceptance Test Plan

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0018 AA

DATA

LATP - A005

A005-Lot Acceptance Test Plan

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: IAW DD 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

Type / Ship To PACRN Mark For

B 1423 09 ACCOUNT

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

Required Delivery

B 1423 1 LO *30 Calendar Days Non-MilStrip

Proposed Delivery

B 1423 1 LO

Lot Acceptance Test Report

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0019 AA

DATA

LATR- A006 CDRL

A006-Test/Inspection Report Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: IAW DD 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

Type / Ship To PACRN Mark For

B 1423 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

B 1423 1 LO *90 Calendar Days Non-MilStrip

Proposed Delivery

B 1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B 1423

IAW DD FORM 1423

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): 0018, 0019

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.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c))

Applicable Item No(s) 0017 0018 0019

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

(IAW FAR 47.305-16(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

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

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

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

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0001AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0002AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0003AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0004AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0005AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0006AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0007AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0008AA

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S

DOT Label FUZES, DETONATING 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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0009AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0010AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0011AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0012AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0013AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0014AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0015AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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 FUZES, DETONATING

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0016AA

Hazardous Class Division 1.4 Storage Compatibility Group S

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

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.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

COMBO (INVOICE + RECEIVING REPORT___________

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

See Schedule

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See Block #14 of the award document, Schedule A Issue By DoDAAC See Block #7 of the award document, Schedule A Admin DoDAAC See Block #12 of the award document, Schedule A Inspect By DoDAAC See Schedule Ship To Code FV2172 Ship From Code Mark For Code 09 ACCOUNT 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. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

Dirk.Williams@us.af.mil_

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 13011 . H8 1 LC HN 355102 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: B94320 FSR: 086990 DSR: 174636 CIN: F2DCDE1092A1010000AA

REFERENCE:

AA CIN: F2DCDE1092A1010000AA, PR: F2DCDE1092A101

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Melinda M.

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

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

5…