Solicitation FA8213-22-R-3002-0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-22-R-3002-0001

3. EFFECTIVE DATE

6 MAR 2023

4. REQUISITION/PURCHASE REQ. NO.

MULTIPLE

5. PROJECT NO (If applicable)

F-16 Rocket Motors

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: Elizabeth Dykes/AFLCMC elizabeth.dykes@us.af.mil

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.

FA821322R3002

9B. DATED (SEE ITEM 11)

6-MAR-2023

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. 20-APR-2023 5:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

ROUTINE.

Justification for Qualification Requirements: Award will not be held up for a vendor to become qualified.

Source Selection Criteria: Award will will be based upon (1) Past Performance, and (2) Lowest Price, for which Past Performance will be of more value than Lowest Price.

PK = Pakistan; AE= United Arab Emirates; MU = Oman; NE = Netherlands; PL = Poland; DE = Denmark; BE = Belgium; SN = Singapore; TK = Turkey; KS = South Korea; EG = Egypt; BA = Bahrain; TW = Taiwan; JO = Jordan; NO = Norway; GR = Greece;

See Page 2 for Purpose of Amendment

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.

FA8213-22-R-3002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Amendment is to:

Add additional Sub CLINS:

0001AM through 0001BA

0002AQ through 0002BE

Change Air Spec:

From: Air Munitions Specification - FD2020-22-50071

To: Air Munitions Specification FD2020-23-50078

Extend the Closing date

From: 29 July 2022

To: 20 APRIL 2023

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

F-16 Rocket Motor

Item No.

NSN: 1377-01-327-7872 ES

F-16 Rocket Motor Rocket Motor Length: 12.000 Width: 3.6000 Height: 2.2000 Weight: 2.5000. Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzle throat, produces thrust DODIC: MT34 for NSN 1377-01-327-7872 ES; Alternate: DODIC: JM44 for NSN 1377-01- 517-5493 ES Manufacturer Part Number 12116 55000-2 17610 1517-002 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 93455 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 June 6, 2020 Applicability: None ;

Foreign Military Sales :FMS Case:

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

IAW MIL-STD-130

Pakistan: PK-D-CDP

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

BASIC LINE ITEM

Same as basic item above

Pakistan: PK-D-CDP

Associated Document(s) Line Item(s)

FD20202250071 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK200

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

Required Delivery

* DPK002 10 EA 31 JUL 2023 DPK28410425303

Proposed Delivery

* DPK002 10 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

United Arab Emirates: AE-D-CAA

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AB AB

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 0003

United Arab Emirates: AE-D-CAA

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 DAER00

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

Required Delivery

* DAER00 2 EA 31 JUL 2023 DAER2410505305

Proposed Delivery

* DAER00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Oman - MU-D-CAA

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0004

Oman - MU-D-CAA

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 7 EA 31 JUL 2023 DMUD9410345301

Proposed Delivery

* DMUD00 7 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Netherlands - NE-D-CAY

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AD

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0005

Netherlands - NE-D-CAY

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNE002 ORIGIN

Type / Ship To PACRN Mark For

* DNE002 DNEM00

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

Required Delivery

* DNE002 2 EA 31 JUL 2023 DNEM8410345301

Proposed Delivery

* DNE002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Poland - PL-D-QAV

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0006

Poland - PL-D-QAV

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 19 EA 31 JUL 2023 DPLW7410345304

Proposed Delivery

* DPLW00 19 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Denmark - DE-D-CAE

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AF AF

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0007

Denmark - DE-D-CAE

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 4 EA 31 JUL 2023 DDE9410405302

Proposed Delivery

* DDED00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Belgium - BE-D-CYK

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

39 EA

CLIN ACRN ACRN Total

0001AG AG

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0008

Belgium - BE-D-CYK

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 39 EA 31 JUL 2023 DBEP8410405305

Proposed Delivery

* DBE002 39 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Singapore - SN-D-CAH

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

CLIN ACRN ACRN Total

0001AH AH

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0009

Singapore - SN-D-CAH

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 31 EA 31 JUL 2023 DSNH94105308

Proposed Delivery

* DSNH00 31 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Turkey - TK-D-CAV

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AJ AJ

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 0010

Turkey - TK-D-CAV

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 1 EA 31 JUL 2023 DTKC8410425340

Proposed Delivery

* DTK002 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

South Korea - KS-D-CBP

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

110 EA

CLIN ACRN ACRN Total

0001AK AK

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 00011

South Korea - KS-D-CBP

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 110 EA 31 JUL 2023 DKSH9401485309

Proposed Delivery

* DKSH00 110 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Egypt - EG-D-CAA

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AL AL

SAME

BASIC LINE ITEM

Same as basic item above

FD20202250071 00012

Egypt - EG-D-CAA

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA 31 JUL 2023 DEG28N10605335

Proposed Delivery

* DEG005 50 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Taiwan TW-D-CAB

Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0001AM AT

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0002

Taiwan TW-D-CAB

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWN00

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

Required Delivery

* DTW004 9 EA 31 JUL 2023 DTWN8420955320

Proposed Delivery

* DTW004 9 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Taiwan TW-D-CAF

Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AN AU

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0003

Taiwan TW-D-CAF

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW300 ORIGIN

Type / Ship To PACRN Mark For

* DTW300 DTW300

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

Required Delivery

* DTW300 1 EA 31 JUL 2023 DTW32420955304

Proposed Delivery

* DTW300 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Belgium BE-D-CAA

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AP AV

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0004

Belgium BE-D-CAA

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 5 EA 31 JUL 2023 DBEP8420835307

Proposed Delivery

* DBE002 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Greece GR-D-QCE

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

CLIN ACRN ACRN Total

0001AQ AW

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0005

Greece GR-D-QCE

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 27 EA 31 JUL 2023 DGRQ9420835302

Proposed Delivery

* DGRQ00 27 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: D283

Turkey TK-D-CAX

Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AR AX

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0006

Turkey TK-D-CAX

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 1 EA 31 JUL 2023 DTKC8420885306

Proposed Delivery

* DTK002 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Jordan JO-D-CBY

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AS AY

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0007

Jordan JO-D-CBY

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DTKC00

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

Required Delivery

* DJOB00 6 EA 31 JUL 2023 DJOB9N20895312

Proposed Delivery

* DJOB00 6 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Singapore SN-D-CAH

Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AT AZ

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0008

Singapore SN-D-CAH

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

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

Required Delivery

* DSNT00 7 EA 31 JUL 2023 DSNT9420965307

Proposed Delivery

* DSNT00 7 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Egypt EG-D-CAA

Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AU BA

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0009

Egypt EG-D-CAA

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 20 EA 31 JUL 2023 DEG28N20975317

Proposed Delivery

* DEG005 20 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Denmark DE-D-CAE

Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AV BB

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0010

Denmark DE-D-CAE

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 12 EA 31 JUL 2023 DDED9420975304

Proposed Delivery

* DDED00 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Pakistan PK-D-CDQ

Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0001AW BC

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0011

Pakistan PK-D-CDQ

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPKA00

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

Required Delivery

* DPK002 25 EA 31 JUL 2023 DPKA8422975301

Proposed Delivery

* DPK002 25 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Pakistan PT-D-CAS

Item No.

0001AX

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AX BD

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0012

Pakistan PT-D-CAS

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTM00 ORIGIN

Type / Ship To PACRN Mark For

* DPTM00 DPTM00

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

Required Delivery

* DPTM00 1 EA 31 JUL 2023 DPTM9420965303

Proposed Delivery

* DPTM00 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Poland PL-D-QAV

Item No.

0001AY

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001AY BE

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0013

Poland PL-D-QAV

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 11 EA 31 JUL 2023 DPLW7421195323

Proposed Delivery

* DPLW00 11 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Iraq IQ-D-CAA

Item No.

0001AZ

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AZ BF

SAME

BASIC LINE ITEM

Same as basic item above

FD20202350078 0014

Iraq IQ-D-CAA

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 16 EA 31 JUL 2023 DIQC9421085304

Proposed Delivery

* DIQC00 16 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

USAF

Item No.

0001BA

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001BA BL

SAME

BASIC LINE ITEM

Same as basic item above

FD20202253081 0002

USAF

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

New Material, Surplus Not Acceptable

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) On or Before _ Req No / Pri

Required Delivery

C FV2172 140 EA 31 JUL 2023

Proposed Delivery

C FV2172 140 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: FGIX

Canopy-Jettisoned Rocket Motor

Item No.

NSN: 1377-01-327-7873 ES

CANOPY-JETIISONED ROCKET MOTOR

Rocket Motor Length: 12.0000 Width: 3.6000 Height: 2.2000 Weight: 2.5000 Gas generated by the burning propellant bursts the nozzle closure disc, exits through the nozzlE throat, produces thrust.

DODIC: MT33 for NSN 1377-01-327-7873 ES; DODIC: JM44 for NSN 1377-01-517-5499 ES Manufacturer Part Number 12116 55000-1 17610 1517-001

Canopy-Jettisoned Rocket Motor

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 93455 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 June 6, 2020 Applicability: None ;

Foreign Military Sales :FMS Case:

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

Serial Number Required

Bahrain - BA-D-CAG

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AA AM

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00013

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

Bahrain - BA-D-CAG

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 2 EA 31 JUL 2023 DBAA941005304

Proposed Delivery

* DBAA00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Bahrain - BA-D-CAG

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0002AB AA

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00014

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Bahrain - BA-D-CAG

* DPK002 DPK200

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

Required Delivery

* DPK002 30 EA 31 JUL 2023 DPK28410425302

Proposed Delivery

* DPK002 30 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

United Arab Emirates - AE-D-CAA

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AC AB

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00015

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

United Arab Emirates - AE-D-CAA

* DAER00 DAER00

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

Required Delivery

* DAER00 1 EA 31 JUL 2023 DAER2410505300

Proposed Delivery

* DAER00 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Taiwan - TW-D-CAQ

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AD AN

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00016

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWV00 ORIGIN

Taiwan - TW-D-CAQ

* DTWV00 DTWV00

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

Required Delivery

* DTWV00 5 EA 31 JUL 2023 DTWV241075306

Proposed Delivery

* DTWV00 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

OMAN - MU-D-CAA

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002AE AC

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00017

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

OMAN - MU-D-CAA

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 8 EA 31 JUL 2023 DMUD9410345300

Proposed Delivery

* DMUD00 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Jordan - JO-D-CBY

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AF AP

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00018

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Jordan - JO-D-CBY

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 2 EA 31 JUL 2023 DJOB9410345313

Proposed Delivery

* DJOB00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Poland - PL-D-QAV

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AG AE

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00019

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Poland - PL-D-QAV

* DJOB00 DPLW00

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

Required Delivery

* DJOB00 3 EA 31 JUL 2023 DPLW7410345305

Proposed Delivery

* DJOB00 3 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Norway - NO-D-CAE

Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0002AH AQ

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00020

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Norway - NO-D-CAE

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 15 EA 31 JUL 2023 DNOR9410405302

Proposed Delivery

* DNOR00 15 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Denmark - DE-D-CAE

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AJ AF

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00021

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Denmark - DE-D-CAE

* DDED00 DDED00

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

Required Delivery

* DDED00 5 EA 31 JUL 2023 DNOR9410405302

Proposed Delivery

* DDED00 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Belgium: BE-D-CYK

Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0002AK AG

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00022

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Belgium: BE-D-CYK

* DBE002 DBEP00

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

Required Delivery

* DBE002 40 EA 31 JUL 2023 DBEP8410405306

Proposed Delivery

* DBE002 40 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

South Korea: KS-D-CBP

Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

85 EA

CLIN ACRN ACRN Total

0002AL AK

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00023

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

South Korea: KS-D-CBP

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 85 EA 31 JUL 2023 DKSH9410485306

Proposed Delivery

* DKSH00 85 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Egypt; EG-D-CAA

Item No.

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002AM AL

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00024

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Egypt; EG-D-CAA

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA 31 JUL 2023 DEG28N10605332

Proposed Delivery

* DEG005 50 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Greece: GR-D-QCE

Item No.

0002AN

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AN AR

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00025

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Greece: GR-D-QCE

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 3 EA 31 JUL 2023 DGRQ9410625353

Proposed Delivery

* DGRQ00 3 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: D283

United Arab Emirates: AE-D-CAA

Item No.

0002AP

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AP AS

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202250071 00026

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

United Arab Emirates: AE-D-CAA

* DAER00 DAER00

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

Required Delivery

* DAER00 1 EA 31 JUL 2023 DAER2410405316

Proposed Delivery

* DAER00 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Pakistan PK-D-CDQ

Item No.

0002AQ

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AQ BC

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202350078 0015

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

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Pakistan PK-D-CDQ

* DPK002 DPKA00

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

Required Delivery

* DPK002 5 EA 31 JUL 2023 DPKA8422975300

Proposed Delivery

* DPK002 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Belgium BD-D-CAA

Item No.

0002AR

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AR AV

SAME

BASIC LINE ITEM

Same as basic item above Associated Document(s) Line Item(s)

FD20202350078 0016

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

New Material, Surplus Not Acceptable

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Belgium BD-D-CAA

* DBE002 DBEP00

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

Required Delivery

* DBE002 5 EA 31 JUL 2023 DBEP8420835308

Proposed Delivery

* DBE002 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI: F01-058-0122

TAC: DFMS

Thai…