FA821322R3014 Synopsis.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-22-R-3014

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE.

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

9. (Agency Use)

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.

All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

4-JAN-2022 2:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Ryan Mitchell/AFLCMC ryan.mitchell.21@us.af.mil Phone: (000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 4 JAN 2022 2:00 PM

SOLICITATION NUMBER FA821322R3014

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ryan Mitchell/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-22-R-3014

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

RAU-5(V)1/A

Item No.

NSN: 1377-01-658-5348 ES

RAU-5(V)1/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN43

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: SAME

Same as basic item above Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

Same as basic item above

FMS CASE: MX-D-CAA

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAO

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

Same as basic item above Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023 DNZQ4410405302

Proposed Delivery

* DNZ004 11 EA

RAU-5(V)2/A

INFO CLIN

Item No.

NSN: 1377-01-658-5349 ES

RAU-5(V)2/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN44

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0002AA

Firm Fixed Price

FMS CASE: AR-D-CAA

Quantity U/I Unit Price Amount

5 EA

NSN: SAME

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

FD20202250027 0005

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023 DARX9410555311

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0006

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAI

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0007

FMS CASE: NZ-D-CAI

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed Delivery

* DNZ004 11 EA

RAU-5(V)3/A TLX LINE

INFO CLIN

Item No.

NSN: 1377-01-658-5367 ES

RAU-5(V)3/A TLX LINE

TAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN45

Manufacturer Part Number 17610 7009200-03 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: SAME

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

FD20202250027 0008

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0009

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-CAI-01

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0010

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed Delivery

* DNZ004 11 EA

USAF

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

80 EA

USAF

Same as basic item above Priority: R ROUTINE.

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 80 EA 30 APR 2023

Proposed Delivery

C FV2172 80 EA

RAU-6(V)1/A TLX LINE

INFO CLIN

Item No.

NSN: 1377-01-658-5376 ES

RAU-6(V)1/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN46

Manufacturer Part Number 17610 7009300-10 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-CAA-02

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: SAME

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

FD20202250027 0011

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed

* DARX00 5 EA

FMS CASE: MX-CAA-02

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0012

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PZ6CAA PMX006

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

Required Delivery

* PZ6CAA 4 EA 30 APR 2023

Proposed Delivery

* PZ6CAA 4 EA

FMS CASE: NZ-CAI-01

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0013

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023 DNZQ4410405305

Proposed Delivery

* DNZ004 11 EA

RAU-6(V)2/A TLX LINE

INFO CLIN

Item No.

NSN: 1377-01-658-5379 ES

RAU-6(V)2/A TLX LINE

INFO CLIN

RAU-6(V)2/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN47

Manufacturer Part Number 17610 7009300-11 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: SAME

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

FD20202250027 0014

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0015

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PXML00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed

* PMX006 4 EA

FMS CASE: NZ-D-CAI

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0016

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed Delivery

* DNZ004 11 EA

RAU-6(V)3/A

INFO CLIN

Item No.

NSN: 1377-01-658-5381 ES

RAU-6(V)3/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN48

Manufacturer Part Number 17610 7009300-12 Associated Document(s) Line Item(s)

FD20202250027 0017

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: SAME

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

FD20202250027 0017

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

FMS CASE: AR-D-CAA

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0018

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAN

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0019

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required

* DNZ004 11 EA 30 APR 2023

FMS CASE: NZ-D-CAN

Proposed Delivery

* DNZ004 11 EA

RAU-6(V)4/A TLX LINE

INFO CLIN

Item No.

NSN: 1377-01-658-5384 ES

RAU-6(V)4/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN50

Manufacturer Part Number 17610 7009300-13 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: SAME

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

FD20202250027 0020

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

FMS CASE: MX-D-CAA

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

FD20202250027 0021

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAN

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

SAME

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

FD20202250027 0022

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed Delivery

* DNZ004 11 EA

RAU-6(V)5/A TLX LINE

INFO CLIN

Item No.

NSN: 1377-01-658-5387 ES

RAU-6(V)5/A TLX LINE

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS

DODIC: JN49

Manufacturer Part Number 17610 7009300-14 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

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

FD20202250027 0023

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 5 EA 30 APR 2023

Proposed Delivery

* DARX00 5 EA

FMS CASE: MX-D-CAA

Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME

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

FD20202250027 0024

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAN

Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

FMS CASE: NZ-D-CAN

NSN: SAME

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

FD20202250027 0025

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed Delivery

* DNZ004 11 EA

RAU-6(V)6/A

INFO CLIN

Item No.

NSN: 1377-01-658-5389 ES

RAU-6(V)6/A

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS.

DODIC: JN51

Manufacturer Part Number 17610 7009300-15 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: AR-D-CAA

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: SAME

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

FD20202250027 0026

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DARX00 DARX00

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

Required Delivery

* DARX00 8 EA 30 APR 2023

Proposed

FMS CASE: AR-D-CAA

* DARX00 8 EA

FMS CASE: MX-D-CAA

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0027

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAN

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0028

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed

* DNZ004 11 EA

RAU-6(V)7/A TLX LINE

INFO CLIN

Item No.

NSN: 1377-01-658-5392 ES

RAU-6(V)7/A

STAINLESS STEEL BRAIDED LINE WITH EXPLOSIVE CORE AND TIPS.

DODIC: JN52

Manufacturer Part Number 17610 7009300-16 Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

FMS CASE: MX-D-CAA

Item No.

0010AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: SAME

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

FD20202250027 0029

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* PMX006 PMXL00

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

Required Delivery

* PMX006 4 EA 30 APR 2023

Proposed Delivery

* PMX006 4 EA

FMS CASE: NZ-D-CAN

Item No.

0010AB

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: SAME

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

FD20202250027 0030

Priority: R ROUTINE.

Type / Ship To PACRN Mark For

* DNZ004 DNZQ00

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

FMS CASE: NZ-D-CAN

Required Delivery

* DNZ004 11 EA 30 APR 2023

Proposed Delivery

* DNZ004 11 EA

DATA CLIN

Item No.

DATA

IAW DD1423-1

Priority: R ROUTINE.

Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

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:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DARX00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DARX00

MAPAC MARK FOR: DARX00

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

AWARD NUMBER:

TYPE/CODE: * DNZ004

SUPPLEMENTAL ADDRESS CODE: DZ4CAO

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DNZ004

MAPAC MARK FOR: DNZQ00

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

AWARD NUMBER:

TYPE/CODE: * PMX006

SUPPLEMENTAL ADDRESS CODE: PZ6CAA

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: PMX006

MAPAC MARK FOR: PMXL00

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

AWARD NUMBER:

TYPE/CODE: * PZ6CAA

SUPPLEMENTAL ADDRESS CODE: PZ6CAA

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: PZ6CAA

MAPAC MARK FOR: PMX006

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

AWARD NUMBER: