FA821322R3019_______0002.pdf

PDF 292 KB Posted Dec 15, 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

View the file

Other files

File	Type	Posted
FA821322R3019_______0001.pdf	PDF	Jun 8, 2022
FA821322R3019 9 Mar 2022 v3.pdf	PDF	Jun 8, 2022

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

JLSU

2. AMENDMENT/MODIFICATION NO.

FA8213-22-R-3019-0002

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 B 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

FMS Countries to be cited on individual orders.

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. Update the header of CLINs 2801 - 2805 and CLINs 2823 - 2825 to add dates for Ordering Period 1 as follows:

From: Ordering Period 1 To: Ordering Period 1 - 01 Mar 2023 - 29 Feb 2024

2. Remove the following CLINs and make them RESERVED:

CLIN 2827 CLIN 2829 CLIN 2839 CLIN 2840 CLIN 2841 CLIN 2842 CLIN 2843

CLIN 2927 CLIN 2929 CLIN 2939 CLIN 2940 CLIN 2941 CLIN 2943

CLIN 3027 CLIN 3029 CLIN 3039 CLIN 3040 CLIN 3041 CLIN 3043

CLIN 3127 CLIN 3129 CLIN 3139 CLIN 3140 CLIN 3141 CLIN 3143

CLIN 3227 CLIN 3229 CLIN 3239 CLIN 3240 CLIN 3241 CLIN 3243

CLIN 3327 CLIN 3329 CLIN 3339 CLIN 3340 CLIN 3341 CLIN 3343

3. Update the JDAM quantity points at the beginning of Section B as follows:

From: 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

To: For JDAM, the offerors proposal shall use a quantity-based pricing curve for the JDAM Guidance Kit (FPIF) based upon the following 6 quantity points for Lots 28-32:

1,500 3,000 6,000 10,000 15,000 20,000

4. Add CLIN 4100 - DoD Indian Incentive Program

5. Add the following clause:

H002 Reopener Clause (SEP 2022)

6. Remove the following clause:

Amendment/Modification FA8213-22-R-3019-0002

52.223-11

7. Add the following to paragraph (d) of clause 52.244-2:

All subcontracts with suppliers identified as "High Risk" or "Alpha"

8. Remove the following attachment from Section J:

Attachment 26 - JDAM Laser Sensor System Specification

9. Add the following attachments to Section J:

Attachment 26 - JDAM Laser Sensor Unit Load FMS DSU-40 Attachment 30 - JDAM Laser Sensor Unit Load DSU-42

Note: 'Attachment 26' is being assigned to a new document so an attachment number isn't being skipped and can remain sequential.

10. Update and replace the following attachments:

Attachment 09 - Incremental Spares Attachment 21 - Contract Data Requirements List Attachment 24 - JDAM Laser Sensor FMS Unit Load Attachment 25 - JDAM Laser Sensor Performance Specification Attachment 27 - JDAM Laser Sensor USN Unit Load

11. Update the ordering period dates on the following CLINs:

CLIN 2832

CLIN 2932

CLIN 3032

CLIN 3132

CLIN 3232

This is a conformed RFP amendment.

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 6 quantity points for Lots 28-32:

1,500 3,000 6,000 10,000 15,000 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 - 01 Mar 2023 - 29 Feb 2024 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

Associated Document(s) Line Item(s)

FD20202150142 0001

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

+ TBC EA

Special Item Marking Instructions: IAW ATTACHMENT 05 - PACKAGING SPECIFICATIONS

USG MK-83 SABR-Yv3 - Lot 28

Ordering Period 1 - 01 Mar 2023 - 29 Feb 2024 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

Associated Document(s) Line Item(s)

FD20202150142 0002

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

Associated Document(s) Line Item(s)

FD20202150142 0003

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 - 01 Mar 2023 - 29 Feb 2024 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

Associated Document(s) Line Item(s)

FD20202150142 0004

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

Associated Document(s) Line Item(s)

FD20202150142 0005

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 2806 - 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

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

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 12

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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

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

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

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

+ 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 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

CLIN 2827 is RESERVED

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

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

CLIN 2829 is RESERVED

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

Non-Warranty Support (Induction)

Ordering Period 1 - 01 Oct 2024 - 30 Sep 2025

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

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 Mar 2025 - 28 Feb 2026 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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

JDAM/Laser-JDAM Incremental Spares

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

U/I Unit Price Amount

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.

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

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

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

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

NRC

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

FD20202150142 0026

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

+ IAW1423 LO

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

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

CLINs 2829 - 2855 ARE RESERVED.

CLINs 2856 - 2874 ARE RESERVED FOR FMS TAIL KITS / EGLIN DELIVERY ORDERS

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

Associated Document(s) Line Item(s)

FD20202150142 0147

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

Associated Document(s) Line Item(s)

FD20202150142 0148

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 29

Item No.

Incentive Firm Target Estimated

U/I Target Cost Target Profit Target Price

USG MK-84 SABR-Yv3 - Lot 29

Ordering Period 2 - 01 Mar 2024 - 28 Feb 2025

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

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

Associated Document(s) Line Item(s)

FD20202150142 0150

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

Associated Document(s) Line Item(s)

FD20202150142 0151

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-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

Associated Document(s) Line Item(s)

FD20202150142 0030

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

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

Associated Document(s) Line Item(s)

FD20202150142 0031

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

Associated Document(s) Line Item(s)

FD20202150142 0032

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 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

Associated Document(s) Line Item(s)

FD20202150142 0033

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

Item No.

Incentive Firm Target Estimated

USN BLU-109 SABR-Yv4 - Lot 29

Ordering Period 2 - 01 Mar 2024 - 28 Feb 2025

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

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 Laser JDAM DSU-38A/B - Lot 13

Item No.

Firm Fixed Price Estimated Quantity

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

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

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

Limitations of Liability: Other Than High Value Item

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

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 Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

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

Associated Document(s) Line Item(s)

FD20202150142 0039

CLIN 2927 is RESERVED

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

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

Associated Document(s) Line Item(s)

FD20202150142 0041

CLIN 2929 is RESERVED

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

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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

Associated Document(s) Line Item(s)

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

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 Mar 2026 - 28 Feb 2027 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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

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

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 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

FD20202150142 0047

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

FD20202150142 0048

Aging and Surveillance

Tooling

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

Tooling Associated Document(s) Line Item(s)

FD20202150142 0049

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

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

Technical Data - Not Separately Priced

+ 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).

CLINs 2939 - 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

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

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

Associated Document(s) Line Item(s)

FD20202150142 0055

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

Associated Document(s) Line Item(s)

FD20202150142 0056

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 30

Item No.

Incentive Firm Target Estimated

USAF BLU-109 SABR-Yv4 - Lot 30

Ordering Period 3 - 01 Mar 2025 - 28 Feb 2026

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

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 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

Associated Document(s) Line Item(s)

FD20202150142 0058

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 3011 - 3022 are Reserved for Future Production CLINs.

USG Laser JDAM DSU-38A/B - Lot 14

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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 0060

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 14

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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 0061

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

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 14

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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 0062

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Proposed Delivery

Ordering Period 3 - 01 Mar 2027 - 29 Feb 2028 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

Associated Document(s) Line Item(s)

FD20202150142 0063

CLIN 3027 is RESERVED

Ordering Period 3 - 01 Mar 2027 - 29 Feb 2028 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

Associated Document(s) Line Item(s)

FD20202150142 0065

CLIN 3029 is RESERVED

Ordering Period 3 - 01 Oct 2026 - 30 Sep 2027 Item No.

Firm Fixed Price Estimated Quantity

Non-Warranty Support (Induction)

Ordering Period 3 - 01 Oct 2026 - 30 Sep 2027 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 0067

Priority: R ROUTINE.

JDAM Non-Warranty Repair

Ordering Period 3 - 01 Oct 2026 - 30 Sep 2027 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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 3030 evaluation, items not covered by warranty.

Associated Document(s) Line Item(s)

FD20202150142 0068

Priority: R ROUTINE.

Asset Tracking Interface and OIS Interface

Ordering Period 3 - 01 Mar 2027 - 29 Feb 2028 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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 0069

Priority: R ROUTINE.

JDAM/Laser-JDAM Incremental Spares

Ordering Period 3 - 01 Oct 2026 - 30 Sep 2027 Item No.

Firm Fixed Price Estimated

JDAM/Laser-JDAM Incremental Spares

Ordering Period 3 - 01 Oct 2026 - 30 Sep 2027

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 0070

Prio…

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 Dec 15, 2022.