FA821322R3019 9 Mar 2022 v3.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JLSU 1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15CFR 7900)

RATING

DO: A6

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8213-22-R-3019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

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

FA8213 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

F2DCDF1083A001

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time -- (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Amy McIntire

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -5785

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. FMS Countries to be cited on individual orders.12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON AUTHORIZED TO

SIGN OFFER (Type or print)

15B. TELEPHONE NO. (Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE-ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

$ 10,144,744,045.00

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

amy.mcintire@us.af.mil

FA8213-22-R-3019

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv3

KMU-572J/B, DODIC: EF42

Associated Document(s) Line Item(s)

FD20202150142 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv3

KMU-559J/B, DODIC: EF37

Associated Document(s) Line Item(s)

FD20202150142 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv3

KMU-556J/B, DODIC: EF43

Associated Document(s) Line Item(s)

FD20202150142 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

Ordering Period 1 Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 28

Item No.

Incentive Firm Target

USG MK-82 SABR-Yv4 - Lot 28

Ordering Period 1 Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Associated Document(s) Line Item(s)

FD20202150142 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 28

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Associated Document(s) Line Item(s)

FD20202150142 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 28

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Associated Document(s) Line Item(s)

FD20202150142 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 28

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 28

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0010

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 2811 - 2822 are Reserved for Future Production CLINs.

USG Laser JDAM DSU-38A/B - Lot 12

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-616-8809

Laser JDAM DSU-38A/B

DODIC: EE13

Associated Document(s) Line Item(s)

FD20202150142 0012

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 ORIGIN

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 Laser JDAM DSU-40A/B - Lot 12

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-625-5976

Laser JDAM DSU-40A/B

DODIC: EE17

Associated Document(s) Line Item(s)

FD20202150142 0013

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 ORIGIN

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 Laser JDAM DSU-42/B - Lot 12

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-660-8420

Laser JDAM DSU-42/B

DODIC: EE66

Associated Document(s) Line Item(s)

FD20202150142 0014

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

JDAM Technical Services

Ordering Period 1 - 01 Mar 2025 - 28 Feb 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

R408

JDAM Technical Services

Ordering Period 1 - 01 Mar 2025 - 28 Feb 2026 Task 1: Techinical Management/Support & USG Directed Support The contractor shall provide labor and material for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 1 of the Performance Work Statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Associated Document(s) Line Item(s)

FD20202150142 0015

Priority: R ROUTINE.

Laser-JDAM Technical Services

Ordering Period 1 - 01 Mar 2025 - 28 Feb 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R408 Task 1: Technical Management/Support & USG Directed Support The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 1 of the performance work statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Associated Document(s) Line Item(s)

FD20202150142 0016

Priority: R ROUTINE.

JDAM System Field Support

Ordering Period 1 - 01 Mar 2025 - 28 Feb 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 2: JDAM SYSTEM FIELD SUPPORT The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 2 of the performance work statement (PWS).

Associated Document(s) Line Item(s)

FD20202150142 0017

Priority: R ROUTINE.

Laser-JDAM System Field Support

Ordering Period 1 - 01 Mar 2025 - 28 Feb 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

Laser-JDAM System Field Support

Ordering Period 1 - 01 Mar 2025 - 28 Feb 2026 R706 Task 2: LASER-JDAM SYSTEM FIELD SUPPORT The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 2 of the performance work statement (PWS).

Associated Document(s) Line Item(s)

FD20202150142 0018

Priority: R ROUTINE.

Non-Warranty Support (Induction)

Ordering Period 1 - 01 Oct 2024 - 30 Sep 2025 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 4: Non-Warranty Support (Induction) The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 4 of the performance work statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Evaluate/troubleshoot as applicable to provide repair proposal for repair items not covered by warranty.

Associated Document(s) Line Item(s)

FD20202150142 0019

Priority: R ROUTINE.

JDAM Non-Warranty Repair

Ordering Period 1 - 01 Oct 2024 - 30 Sep 2025 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

J010 Task 5 - Non-Warranty Repair The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with Task 5 of the performance work statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Repairs in support of CLIN 2830 evaluation, items not covered by warranty.

Associated Document(s) Line Item(s)

FD20202150142 0020

Priority: R ROUTINE.

Asset Tracking Interface and OIS Interface

Ordering Period 1 - 01 Oct 2024 - 30 Sep 2025 Item No.

Firm Fixed Price

Asset Tracking Interface and OIS Interface

Ordering Period 1 - 01 Oct 2024 - 30 Sep 2025 Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 3 - Asset Tracking Interface and OIS Interface Provide the Ordinance Information System (OIS)-ATR for Navy/fleet returned assets only (IAW DI-MGMT-80321A CDRL **28).

Associated Document(s) Line Item(s)

FD20202150142 0021

Priority: R ROUTINE.

JDAM/Laser-JDAM Incremental Spares

Ordering Period 1 - 01 Oct 2024 - 30 Sep 2025 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Incremental Spares TASK 7: Incremental Spares Spares to be identified on individual Delivery Orders. The contractor shall provide Spares as listed on Incremental Spares Attachment 09.

Associated Document(s) Line Item(s)

FD20202150142 0022

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

Studies and Analysis

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Studies and Analysis TASK 6: Studies and Analysis The contractor shall produce mutually agreed to the Joint Direct Attack Munition (JDAM) System Program Office special studies/analysis in support of emerging issues on the JDAM platform in accordance with Task 6 of the Performance Work Statement (PWS) Associated Document(s) Line Item(s)

FD20202150142 0023

This is a reserved CLIN and, if applicable, will be negotiated on a standalone delivery/task order.

Aging and Surveillance

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Aging and Surveillance TASK 6: Studies and Analysis The contractor shall produce mutually agreed to the Joint Direct Attack Munition (JDAM) System Program Office special studies/analysis in support of emerging issues on the JDAM platform in accordance with Task 6 of the Performance Work Statement (PWS) Associated Document(s) Line Item(s)

FD20202150142 0024

Tooling

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

EA

Tooling Associated Document(s) Line Item(s)

FD20202150142 0025

Proposal Prep

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

EA

NRC

Proposal Prep Associated Document(s) Line Item(s)

FD20202150142 0026

Technical Data - Not Separately Priced

Technical Data - Not Separately Priced

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

Technical Data

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0027

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Delivery in accordance with applicable DD Form 1423-1(s).

Inspection and Acceptance in accordance with applicable DD form 1423-1(s).

Technical Data CDRL A008

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL A008

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0126

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL A013

Item No.

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL A013

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0127

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL A014

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL A014

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0128

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL A018

Item No.

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL A018

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0129

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL A019

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL A019

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0130

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed

+ IAW1423 LO

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

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv3

KMU-572J/B, DODIC: EF42

Associated Document(s) Line Item(s)

FD20202150142 0147

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

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

USG MK-83 SABR-Yv3 - Lot 29

Ordering Period 2 - 01 Mar 2024 - 28 Feb 2025 Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv3

KMU-559J/B, DODIC: EF37

Associated Document(s) Line Item(s)

FD20202150142 0148

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 29

Item No.

Incentive Firm Target Estimated Quantity

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv3

KMU-556J/B, DODIC: EF43

Associated Document(s) Line Item(s)

FD20202150142 0149

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0150

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0151

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

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.)

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

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Associated Document(s) Line Item(s)

FD20202150142 0030

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Associated Document(s) Line Item(s)

FD20202150142 0031

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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-Yv4 - Lot 29

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Associated Document(s) Line Item(s)

FD20202150142 0032

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0033

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0034

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 Laser JDAM DSU-38A/B - Lot 13

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

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-616-8809

Laser JDAM DSU-38A/B

DODIC: EE13

Associated Document(s) Line Item(s)

FD20202150142 0036

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 ORIGIN

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 Laser JDAM DSU-40A/B - Lot 13

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-625-5976

Laser JDAM DSU-40A/B

DODIC: EE17

Associated Document(s) Line Item(s)

FD20202150142 0037

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 ORIGIN

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 Laser JDAM DSU-42/B - Lot 13

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-660-8420

Laser JDAM DSU-42/B

DODIC: EE66

Associated Document(s) Line Item(s)

FD20202150142 0038

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

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 ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

Ordering Period 2 - 01 Mar 2026 - 28 Feb 2027 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R408 Task 1: Techinical Management/Support & USG Directed Support The contractor shall provide labor and material for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 1 of the Performance Work Statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Associated Document(s) Line Item(s)

FD20202150142 0039

Priority: R ROUTINE.

Laser-JDAM Technical Services

Ordering Period 2 - 01 Mar 2026 - 28 Feb 2027 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R408 Task 1: Technical Management/Support & USG Directed Support The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 1 of the performance work statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Associated Document(s) Line Item(s)

FD20202150142 0040

Laser-JDAM Technical Services

Ordering Period 2 - 01 Mar 2026 - 28 Feb 2027 Priority: R ROUTINE.

JDAM System Field Support

Ordering Period 2 - 01 Mar 2026 - 28 Feb 2027 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 2: JDAM SYSTEM FIELD SUPPORT The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 2 of the performance work statement (PWS).

Associated Document(s) Line Item(s)

FD20202150142 0041

Priority: R ROUTINE.

Laser-JDAM System Field Support

Ordering Period 2 - 01 Mar 2026 - 28 Feb 2027 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 2: LASER-JDAM SYSTEM FIELD SUPPORT The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 2 of the performance work statement (PWS).

Associated Document(s) Line Item(s)

FD20202150142 0042

Priority: R ROUTINE.

Non-Warranty Support (Induction)

Ordering Period 2 - 01 Oct 2025 - 30 Sep 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 4: Non-Warranty Support (Induction) The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 4 of the performance work statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Evaluate/troubleshoot as applicable to provide repair proposal for repair items not covered by warranty.

Non-Warranty Support (Induction)

Ordering Period 2 - 01 Oct 2025 - 30 Sep 2026

FD20202150142 0043

Priority: R ROUTINE.

JDAM Non-Warranty Repair

Ordering Period 2 - 01 Oct 2025 - 30 Sep 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

J010 Task 5 Non-Warranty Repair The contractor shall provide labor and materials for providing production/technical support to the Joint Direct Attack Munition (JDAM) System Program Office in accordance with TASK 5 of the performance work statement (PWS). Work performed under this CLIN shall be Firm Fixed Price (FFP).

Repairs in support of CLIN 2930 evaluation, items not covered by warranty.

Associated Document(s) Line Item(s)

FD20202150142 0044

Priority: R ROUTINE.

Asset Tracking Interface and OIS Interface

Ordering Period 2 - 01 Oct 2025 - 30 Sep 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

R706 Task 3 - Asset Tracking Interface and OIS Interface Provide the Ordinance Information System (OIS)-ATR for Navy/fleet returned assets only (IAW DI-MGMT-80321A CDRL **28).

Associated Document(s) Line Item(s)

FD20202150142 0045

Priority: R ROUTINE.

JDAM/Laser-JDAM Incremental Spares

Ordering Period 2 - 01 Oct 2025 - 30 Sep 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Incremental Spares TASK 7: Incremental Spares Spares to be identified on individual Delivery Orders. The contractor shall provide Spares as listed on Incremental Spares Attachment 09.

JDAM/Laser-JDAM Incremental Spares

Ordering Period 2 - 01 Oct 2025 - 30 Sep 2026

FD20202150142 0046

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

Studies and Analysis

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Studies and Analysis TASK 6: Studies and Analysis The contractor shall produce mutually agreed to the Joint Direct Attack Munition (JDAM) System Program Office special studies/analysis in support of emerging issues on the JDAM platform in accordance with Task 6 of the Performance Work Statement (PWS) Associated Document(s) Line Item(s)

FD20202150142 0047

Aging and Surveillance

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Aging and Surveillance TASK 6: Studies and Analysis The contractor shall produce mutually agreed to the Joint Direct Attack Munition (JDAM) System Program Office special studies/analysis in support of emerging issues on the JDAM platform in accordance with Task 6 of the Performance Work Statement (PWS) Associated Document(s) Line Item(s)

FD20202150142 0048

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

Tooling

Tooling Associated Document(s) Line Item(s)

FD20202150142 0049

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

EA

NRC

Proposal Prep Associated Document(s) Line Item(s)

FD20202150142 0050

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

Technical Data

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0051

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL B008

Item No.

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL B008

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0131

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL B013

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL B013

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0132

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Technical Data CDRL B014

Item No.

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL B014

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0133

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Delivery in accordance with applicable DD Form 1423-1(s).

CLIN 2942 is Reserved.

Technical Data CDRL B019

Firm Fixed Price Quantity U/I Amount

LO

DATA

Technical Data CDRL B019

DATA IAW DD 1423-1 ATTACHED TO BASIC

Associated Document(s) Line Item(s)

FD20202150142 0134

Priority: R ROUTINE.

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

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

CLINs 2944 - 2955 ARE RESERVED.

CLINs 2956 - 2974 ARE RESERVED FOR FMS TAIL KITS / EGLIN DELIVERY ORDERS

USG MK-82 SABR-Yv4 - Lot 30

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

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0580

MK-82 SABR-Yv4

KMU-572J/B, DODIC: EF42

Associated Document(s) Line Item(s)

FD20202150142 0054

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

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

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0583

MK-83 SABR-Yv4

KMU-559J/B, DODIC: EF37

Associated Document(s) Line Item(s)

FD20202150142 0055

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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.

USG MK-84 SABR-Yv4 - Lot 30

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

U/I Target Cost Target Profit Target Price

EA

Pricing will be determined in accordance with the pricing curve.

NSN: 1325-01-687-0581

MK-84 SABR-Yv4

KMU-556J/B, DODIC: EF43

Associated Document(s) Line Item(s)

FD20202150142 0056

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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

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

Associated Document(s) Line Item(s)

FD20202150142 0057

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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 30

Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

EA

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

Associated Document(s) Line Item(s)

FD20202150142 0058

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

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…