FA821322R3019_______0001.pdf

PDF 89 KB Posted Jun 8, 2022

Attached to: Production Lots 28+ of Joint Direct Attack Munition (JDAM) Guidance Kits, Laser Sensor Kits, Technical Services and Logistics Support
Solicitation number: FA821322R3019
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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FA821322R3019_______0002.pdf	PDF	Dec 15, 2022
FA821322R3019 9 Mar 2022 v3.pdf	PDF	Jun 8, 2022

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

2. AMENDMENT/MODIFICATION NO.

FA8213-22-R-3019-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

F2DCDF1083A001

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Amy McIntire/AFLCMC amy.mcintire@us.af.mil Phone: (801) 777- 5785

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

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA821322R3019

9B. DATED (SEE ITEM 11)

1-FEB-2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

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

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Insert the following notes to the beginning of Section B:

Basic 5 Year Ordering Period: JDAM Lots 28-32 and LJDAM Lots 12-16 Optional 5 Year Extension Period: JDAM Lots 33-37 and LJDAM Lots 17-21

Quantity Allowed Per Order

JDAM:

Minimum: 1,500 EA Maximum: 20,000 EA

LJDAM:

Minimum: 1,000 EA Maximum: 9,000 EA

Estimated Minimum - 10 Year IDIQ

JDAM: 1,500 EA

LJDAM: 1,000 EA

Estimated Maximum - 10 Year IDIQ Estimated Maximum: $10,144,744,045.00

For JDAM, the offerors proposal shall use a quantity-based pricing curve for the JDAM Guidance Kit (FPIF) based upon the following 10 quantity points for Lots 28-32:

1,500 3,500 5,500 7,500 9,500 11,500 13,500 15,500 17,500 20,000

For JDAM Laser Sensor, the offerors proposal shall use a quantity-based pricing curve for the JDAM Laser Sensor (FFP) based upon the following 5 quantity points for Lots 12-16:

1,000 3,000 5,000 7,000 9,000

For JDAM Production CLINs Lots 28-32, clause 52.246-11 will apply with

Amendment/Modification FA8213-22-R-3019-0001

Inspection/Acceptance by the Program Office (DoDAAC FA8213). For JDAM Laser Sensor Production CLINs Lots 12-16, clause 52.246-2 will apply and Inspection/Acceptance will be by DCMA (DoDAAC S2606A). Additionally, each Delivery Order will specify which clause applies.

For FPIF CLINs, the actual costs accrued shall be collected at the CLIN Level, not at the LOT level, so that price redetermination can be clearly defined for each variant.

2. Delete the following CLINs in their entirety:

CLIN 2806

CLIN 2807

CLIN 2808

CLIN 2809

CLIN 2810

3. Update the Inspection/Acceptance on the JDAM Production CLINs as follows:

From: Inspection: Destination

Acceptance: Destination

To: Inspection: Origin Acceptance: Origin

4. Renumber the following CLINs to follow the same CLIN structure from Lots 28 - 32:

From: CLIN 3311 To: CLIN 3306

From: CLIN 3312 To: CLIN 3307

From: CLIN 3313 To: CLIN 3308

From: CLIN 3314 To: CLIN 3309

From: CLIN 3315 To: CLIN 3310 The note at the bottom of this CLIN is updated to say "CLINs 3311 - 3322 are Reserved for Future Production CLINs" to align with this renumbering.

5. Update Clause 52.216-19 to add a section applicable to LJDAM

6. Update Clause 52.215-20 Alternate I

7. Add the following clauses 252.204-7009

Amendment/Modification FA8213-22-R-3019-0001

8. Add Section H, Clause H001

9. Add the following to Section J, List of Attachments:

Attachment 28 - JDAM System Specification Attachment 29 - JDAM Lot 28-32 and LJDAM Lot 12-16 DD Form 254

This is not a conformed amendment. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic 5 Year Ordering Period: JDAM Lots 28-32 and LJDAM Lots 12-16 Optional 5 Year Extension Period: JDAM Lots 33-37 and LJDAM Lots 17-21

Quantity Allowed Per Order

JDAM:

Minimum: 1,500 EA Maximum: 20,000 EA

LJDAM:

Minimum: 1,000 EA Maximum: 9,000 EA

Estimated Minimum - 10 Year IDIQ

JDAM: 1,500 EA

LJDAM: 1,000 EA

Estimated Maximum - 10 Year IDIQ Estimated Maximum: $10,144,744,045.00

For JDAM, the offerors proposal shall use a quantity-based pricing curve for the JDAM Guidance Kit (FPIF) based upon the following 10 quantity points for Lots 28-32:

1,500 3,500 5,500 7,500 9,500 11,500 13,500 15,500 17,500 20,000

For JDAM Laser Sensor, the offerors proposal shall use a quantity-based pricing curve for the JDAM Laser Sensor (FFP) based upon the following 5 quantity points for Lots 12-16:

1,000 3,000 5,000 7,000 9,000

For JDAM Production CLINs Lots 28-32, clause 52.246-11 will apply with Inspection/Acceptance by the Program Office (DoDAAC FA8213). For JDAM Laser Sensor Production CLINs Lots 12-16, clause 52.246-2 will apply and Inspection/Acceptance will be by DCMA (DoDAAC S2606A). Additionally, each Delivery Order will specify which clause applies.

For FPIF CLINs, the actual costs accrued shall be collected at the CLIN Level, not at the LOT level, so that price redetermination can be clearly defined for each variant.

Note: This effort is subject to FAR clause 52.232-18, Availability of Funds. Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the contracting officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the contracting officer. The solicitation is not an authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right to not award a contract in response to the subject solicitation. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the contracting officer with appropriate consideration established.

USG MK-82 SABR-Yv3 - Lot 28

Ordering Period 1 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv3

KMU-572J/B, DODIC: EF42

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

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

Special Item Marking Instructions: IAW ATTACHMENT 05 - PACKAGING SPECIFICATIONS

USG MK-83 SABR-Yv3 - Lot 28

Ordering Period 1 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv3

KMU-559J/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-84 SABR-Yv3 - Lot 28

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv3

KMU-556J/B, DODIC: EF43

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USAF BLU-109 SABR-Yv3 - Lot 28

Item No.

Incentive Firm Target

USAF BLU-109 SABR-Yv3 - Lot 28

Ordering Period 1 Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv3

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USN BLU-109 SABR-Yv3 - Lot 28

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv3

KMU-558J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-82 SABR-Yv3 - Lot 29

Ordering Period 2 - 01 Mar 2024 - 28 Feb 2025 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv3

KMU-572J/B, DODIC: EF42

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-83 SABR-Yv3 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv3

KMU-559J/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-84 SABR-Yv3 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv3

KMU-556J/B, DODIC: EF43

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USAF BLU-109 SABR-Yv3 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv3

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USN BLU-109 SABR-Yv3 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv3

KMU-558J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-82 SABR-Yv4 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

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

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-83 SABR-Yv4 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-84 SABR-Yv4 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ TBC EA TBC

Proposed Delivery

USAF BLU-109 SABR-Yv4 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USN BLU-109 SABR-Yv4 - Lot 29

Ordering Period 2 - 01 Mar 2024 - 28 Feb 2025 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

CLINs 2911 - 2922 are Reserved for Future Production CLINs.

USG MK-82 SABR-Yv4 - Lot 30

Ordering Period 3 - 01 Mar 2025 - 28 Feb 2026 Item No.

USG MK-82 SABR-Yv4 - Lot 30

Ordering Period 3 - 01 Mar 2025 - 28 Feb 2026 Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-83 SABR-Yv4 - Lot 30

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-84 SABR-Yv4 - Lot 30

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USAF BLU-109 SABR-Yv4 - Lot 30

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USN BLU-109 SABR-Yv4 - Lot 30

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed

CLINs 3011 - 3022 are Reserved for Future Production CLINs.

USG MK-82 SABR-Yv4 - Lot 31

Ordering Period 4 - 01 Mar 2026 - 28 Feb 2027 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-83 SABR-Yv4 - Lot 31

Item No.

USG MK-83 SABR-Yv4 - Lot 31

Ordering Period 4 - 01 Mar 2026 - 28 Feb 2027 Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-84 SABR-Yv4 - Lot 31

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USAF BLU-109 SABR-Yv4 - Lot 31

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

AS9100 9100

Buy American Act/Balance of Payments Program

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USN BLU-109 SABR-Yv4 - Lot 31

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

CLINs 3111 - 3122 are Reserved for Future Production CLINs.

USG MK-82 SABR-Yv4 - Lot 32

Ordering Period 5 - 01 Mar 2027 - 29 Feb 2028 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed

USG MK-83 SABR-Yv4 - Lot 32

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USG MK-84 SABR-Yv4 - Lot 32

Item No.

USG MK-84 SABR-Yv4 - Lot 32

Ordering Period 5 - 01 Mar 2027 - 29 Feb 2028 Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USAF BLU-109 SABR-Yv4 - Lot 32

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

USN BLU-109 SABR-Yv4 - Lot 32

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

Special Item Marking Instructions: IAW ATTACHMENT 05 - PACKAGING SPECIFICATIONS

CLINs 3211 - 3222 are Reserved for Future Production CLINs.

The following CLINs will not be negotiated at time of award but may be negotiated at a later date. The terms and conditions of the original 5 year ordering period are intact and applicable.

OPTIONAL 5 YEAR EXTENSION: USG MK-82 SABR-Yv4 - Lots 33 - 37

Optional 5 Year Extension Period Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with a pricing curve and will be established at a later date.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

OPTIONAL 5 YEAR EXTENSION: USG MK-83 SABR-Yv4 - Lots 33 - 37

Optional 5 Year Extension Period Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with a pricing curve and will be established at a later date.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559H/B, DODIC: EF37

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

OPTIONAL 5 YEAR EXTENSION: USG MK-84 SABR-Yv4 - Lots 33 - 37

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with a pricing curve and will be established at a later date.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ TBC EA TBC

Proposed Delivery

OPTIONAL 5 YEAR EXTENSION: USAF BLU-109 SABR-Yv4 - Lots 33 - 37

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with a pricing curve and will be established at a later date.

NSN: 1325-01-687-0582

USAF BLU-109 SABR-Yv4

KMU-557J/B, DODIC: EF44

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

OPTIONAL 5 YEAR EXTENSION: USN BLU-109 SABR-Yv4 - Lots 33 - 37

Optional 5 Year Extension Period Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

Pricing will be determined in accordance with a pricing curve and will be established at a later date.

NSN: 1325-01-692-9920

USN BLU-109 SABR-Yv4

KMU-558J/B, DODIC: EF59

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

CLINs 3311 - 3322 are Reserved for Future Production CLINs.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBC

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 G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H001

The Government shall have the right to unilaterally issue delivery orders for USN/USAF procurements within each ordering period to increase the unit quantity and revise the respective unit prices and total prices in accordance with the pricing curve.

The Government shall request country-specific unique costs from the Contractor prior to award of an FMS delivery order. FMS orders shall be executed bilaterally with Contractor concurrence after country-specific unique costs (if applicable) have been incorporated into the FMS unit prices. The revised unit prices and total price shall be calculated using the prices set forth in Attachment 17 JDAM Pricing Curve and Attachment 18 LJDAM Pricing Curve, for the total quantities ordered within the ordering period, as modified by each delivery order. The unit prices on contract are subject to downward adjustment only but only when additional unit quantities are officially added via modification within the respective ordering period, as established on contract. For the purpose of determining the cumulative quantities and unit prices from the JDAM Pricing Curve, JDAM Domestic and JDAM FMS production quantities shall be combined within each respective ordering period. For the purpose of determining the cumulative quantities and unit prices from the Laser JDAM Pricing Curve, Laser JDAM Domestic and Laser JDAM FMS production quantities shall be combined within each respective ordering period.

For example, if 90 days after the award of a delivery order for a quantity of 2,000 units of JDAM production, the Government ordered an additional 500 units of JDAM production via modification, the new combined total would be 2,500 units. The unit price on contract would be downward adjusted to reflect the unit price for the new cumulative total of 2,500 units in accordance with Attachment 17 JDAM Pricing Curve. The same would be applied for Laser JDAM production units using Attachment 18 LJDAM Pricing Curve.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(IAW DFARS 204.7304(b))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b)) Applicable to JDAM:

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1500, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 20000;

(2) Any order for a combination of items in excess of quantity of 20000; or

(3) A series of orders from the same ordering office within 424 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

Applicable to Laser JDAM:

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 9000

(2) Any order for a combination of items in excess of quantity of 9000 or

(3) A series of orders from the same ordering office within 424 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

File details come from the government source that posted it. Updated Jun 8, 2022.