01 Amended Solicitation 0002_FA821322R3031.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA821322R30310002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20202250011

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 840565820

BUYER: Clarissa McEuen/AFLCMC clarissa.mceuen@us.af.mil Phone: (801) 678 8062

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821322R3031

9B. DATED (SEE ITEM 11)

2MAY2022

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. 17JUN2022 4:30 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sources: Cobham Mission systems Davenport LSS INC.; CAGE (99251) Sources: Stratus Systems, INC.; CAGE (3AX04)

Restricted to qualifed sources. In order to be considered for award the contractor shall be an approved source by the time of award The Buy American Act is not applicable for this solicitation LAT on 950 UWARS Battery Kits for 8 Lots of 950 and 1 Lot of 194 UWARS Battery Kits Clause 52.23218 “Subject to Availability of Funds” is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.2091 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

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 7540011528070

PREVIOUS EDITION UNUSABLE

30105 STANDARD FORM 30 (REV. 1083)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA821322R30310002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the solicitation as referenced below. All proposals will need to be submitted by the close date outlined below.

FROM: 08 JUNE 2022, 4:30 MDT

TO: 17 JUNE 2022, 4:30 MDT

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME ON THIS SOLICITATION.

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.

UWARS Battery

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit LITHIUM COIN BATTERY, SCREENED FOR PROPER VOLTAGE AND INTERNALIMPEDENCE. PROVIDES POWER FOR UNIVERSAL

WATER ACTIVATION RELEASE SYSTEM(UWARS)

DODIC:JN18

Manufacturer Part Number

3AX04 0100120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001: 2015

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

UAE FMS CASE: AEDCAA

Lithium Coin Battery Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

UAE FMS CASE: AEDCAA

Lithium Coin Battery CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS BATTERY KIT

LITHIUM COIN BATTERY, SCREENED FOR PROPER VOLTAGE AND INTERNALIMPEDENCE. PROVIDES POWER FOR UNIVERSAL

WATER ACTIVATION RELEASE SYSTEM(UWARS)

DODIC: JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAER00

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

Required Delivery

* DAE002 4 EA 2 JAN 2024 DAER4410405312

Proposed Delivery

* DAE002 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019

TAC: DFMS

UAE FMS CASE: AEDCAA

Lithium Coin Battery Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAER00

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

Required Delivery

* DAE002 2 EA 2 JAN 2024 DAER4410505307

Proposed Delivery

* DAE002 2 EA

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

BELGIUM FMS CASE: BEDCYK

Lithium Coin Battery Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

77 EA

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:BEDCYK Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 77 EA 2 JAN 2024 DBEP4410405303

Proposed Delivery

* DBE002 77 EA

TAC: DFMS

DENMARK FMS CASE: DEDCAE

Lithium Coin Battery Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:DEDCAE Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDE002 ORIGIN

Type / Ship To PACRN Mark For

* DDE002 DDED00

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

Required Delivery

* DDE002 50 EA 2 JAN 2024 DDED4410405311

Proposed Delivery

* DDE002 50 EA

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

TAC: DFMS

EGYPT FMS CASE: EGDCAA

Lithium Coin Battery Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

400 EA

CLIN ACRN ACRN Total

0001AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery KIt lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:EGDCAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 400 EA 2 JAN 2024 DEG24N10605347

Proposed

* DEG005 400 EA

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

TAC: DFMS

GREECE FMS CASE: GRDQCE

Lithium Coin Battery Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

188 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:GRDQCE Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required

* DGRQ00 188 EA 2 JAN 2024 DGRQ9410625348

GREECE FMS CASE: GRDQCE

Lithium Coin Battery Proposed Delivery

* DGRQ00 188 EA

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

TAC: DFMS

IRAQ FMS CASE: IQDCAA

Lithium Coin Battery Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:IQDCAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

IRAQ FMS CASE: IQDCAA

Lithium Coin Battery

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 48 EA 2 JAN 2024 DIQC9410345306

Proposed Delivery

* DIQC00 48 EA

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

TAC: DFMS

ISRAEL FMS CASE: ISDCBN

Lithium Coin Battery Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

790 EA

CLIN ACRN ACRN Total

0001AH AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:ISDCBL Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

ISRAEL FMS CASE: ISDCBN

Lithium Coin Battery

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

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

Required Delivery

* DIS002 790 EA 2 JAN 2024 DISA4N10405312

Proposed Delivery

* DIS002 790 EA

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

TAC: DFMS

JORDAN FMS CASE: JODCBY

Lithium Coin Battery Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

38 EA

CLIN ACRN ACRN Total

0001AJ AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 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

JORDAN FMS CASE: JODCBY

Lithium Coin Battery

ISO 9001:2015

Foreign Military Sales :FMS Case:JODCBY Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 DJOB00

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

Required Delivery

* DJO002 38 EA 2 JAN 2024 DJOB4410345323

Proposed Delivery

* DJO002 38 EA

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

TAC: DFMS

MOROCCO FMS CASE: MODCBN

Lithium Coin Battery Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AK AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377015715244 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

MOROCCO FMS CASE: MODCBN

Lithium Coin Battery

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:MODCBN Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Required Delivery

* DMO001 60 EA 2 JAN 2024 DMOA4410405323

Proposed Delivery

* DMO001 60 EA

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

TAC: DFMS

OMAN FMS CASE: MUDCAA

Lithium Coin Battery Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AL AL

GROUP STOCK NO P/N CAGE

Group 002 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

OMAN FMS CASE: MUDCAA

Lithium Coin Battery Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:MUDCAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DSRP00

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

Required Delivery

* DMUD00 50 EA 2 JAN 2024 DMUD4410345317

Proposed Delivery

* DMUD00 50 EA

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

TAC: DFMS

PORTUGAL FMS CASE: PTDCAQ

Lithium Coin Battery Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

34 EA

CLIN ACRN ACRN Total

0001AM AM

GROUP STOCK NO P/N CAGE

PORTUGAL FMS CASE: PTDCAQ

Lithium Coin Battery Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:PTDCAQ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 DPTM00

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

Required Delivery

* DPT006 34 EA 2 JAN 2024 DPTM4410845301

Proposed Delivery

* DPT006 34 EA

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

TAC: DFMS

ROMANIA FMS CASE: RODQAH

Lithium Coin Battery Item No.

0001AN

Firm Fixed Price

ROMANIA FMS CASE: RODQAH

Lithium Coin Battery Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AN AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:RODQAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 40 EA 2 JAN 2024 DROD7510505308

Proposed Delivery

* DROD00 40 EA

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

132 EA

CLIN ACRN ACRN Total

0001AP AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 DSN800

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

Required Delivery

* DSN009 132 EA 2 JAN 2024 DSN84410845304

Proposed Delivery

* DSN009 132 EA

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

400 EA

CLIN ACRN ACRN Total

0001AQ AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377016525022 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 010120000RE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3AX04 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009OPT01 ORIGIN

Type / Ship To PACRN Mark For

* DSN009OPT01 DSNH00

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

Required Delivery

* DSN009OPT01 400 EA 2 JAN 2024 DSNH4410845301

Proposed

* DSN009OPT01 400 EA

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

TAC: DFMS

SINGAPORE FMS CASE: SNDCAH

Lithium Coin Battery Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

88 EA

CLIN ACRN ACRN Total

0001AR AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SNDCAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009OPT02 ORIGIN

Type / Ship To PACRN Mark For

* DSN009OPT02 DSNT00

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

Required Delivery

* DSN009OPT02 88 EA 2 JAN 2024 DSNT4410845302

Proposed

* DSN009OPT02 88 EA

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

TAC: DFMS

THAILAND FMS CASE: THDCBT

Lithium Coin Battery Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

163 EA

CLIN ACRN ACRN Total

0001AS AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:THDCBT Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

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

Required Delivery

* DTH003 163 EA 2 JAN 2024 DTH45410405322

Proposed

THAILAND FMS CASE: THDCBT

Lithium Coin Battery

* DTH003 163 EA

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

TAC: DFMS

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

226 EA

CLIN ACRN ACRN Total

0001AT AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TWDCAQ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

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

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery Required Delivery

* DTW004 226 EA 2 JAN 2024 DTW74410985801

Proposed Delivery

* DTW004 226 EA

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

TAC: DFMS

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AU AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TWDCAB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

TAIWAN FMS CASE: TWDCBD

Lithium Coin Battery

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWU00 ORIGIN

Type / Ship To PACRN Mark For

* DTWU00 DTWU00

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

Required Delivery

* DTWU00 4 EA 2 JAN 2024 DTWU2411055301

Proposed Delivery

* DTWU00 4 EA

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

TAC: DFMS

USAF

Lithium Coin Battery Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

5,000 EA

CLIN ACRN ACRN Total

0001AV AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015714255 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 01012000 ORE

99251 191403102 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

USAF

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 5,000 EA 2 OCT 2023 NonMilStrip

Proposed Delivery

C FV2172 5,000 EA

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

TAC: FGIY

DATA CLIN

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA CLIN

IAW DD14231

A001 Ammunition Data Card A002 Engineering Change Proposal A003 Notice of Revision A004 Request for Variance A005 Acceptance Test Plan A006 Test/Inspection Report A007 Failure Summary Analysis Report

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

B IAW1423 1 LO *1 Calendar Days

Proposed Delivery

B IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER:

TYPE/CODE: B IAW1423

IAW DD1423

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

AWARD NUMBER:

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 840565707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

SUPPLEMENTAL ADDRESS CODE: DA2CAA

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAER00

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DA2CYK

FMS CASE CODE/LOA: BEDCYK

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEP00

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

AWARD NUMBER:

TYPE/CODE: * DDE002

SUPPLEMENTAL ADDRESS CODE: DA2CAE

FMS CASE CODE/LOA: DEDCAE

MAPAC SHIP TO CODE: DDE002

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5CAA

FMS CASE CODE/LOA: EGDCAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

SUPPLEMENTAL ADDRESS CODE: DXXQCE

FMS CASE CODE/LOA: GRDQCE

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DIQC00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: IQDCAA

MAPAC SHIP TO CODE: DIQC00

MAPAC MARK FOR: DIQC00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2CBL

FMS CASE CODE/LOA: ISDCBL

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DZ2CBY

FMS CASE CODE/LOA: JODCBY

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DA1CBN

FMS CASE CODE/LOA: MODCBN

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMOA00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MUDCAA

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6CAQ

FMS CASE CODE/LOA: PTDCAQ

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPT006

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

AWARD NUMBER:

TYPE/CODE: * DROD00

SUPPLEMENTAL ADDRESS CODE: DXXQAH

FMS CASE CODE/LOA: RODQAH

MAPAC SHIP TO CODE: DROD00

MAPAC MARK FOR: DROD00

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

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: DA9CAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSN800

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

AWARD NUMBER:

TYPE/CODE: * DSN009OPT01

SUPPLEMENTAL ADDRESS CODE: DA9CAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DSN009OPT02

SUPPLEMENTAL ADDRESS CODE: DA9CAH

FMS CASE CODE/LOA: SNDCAH

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNT00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DA3CBT

FMS CASE CODE/LOA: THDCBT

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4CAAQ

FMS CASE CODE/LOA: TWDCAQ

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW700

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

AWARD NUMBER:

TYPE/CODE: * DTWU00

SUPPLEMENTAL ADDRESS CODE: DXXCAB

FMS CASE CODE/LOA: TWDCAB

MAPAC SHIP TO CODE: DTWU00

MAPAC MARK FOR: DTWU00

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

AWARD NUMBER:

PART I THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X 47 HN CCAAAE 20M4R1 63681 001000 503000 F03000 $0.00

PSR: G44820 FSR: 064071 DSR: 188254 CIN: CIN: F2CDE2006A1010000AA

AB 9711X8242 .0002 4F X 47 HN CCAAAE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: G73103 FSR: 078829 DSR: 188279 CIN: CIN: F2CDE2006A1010000AB

AC 9711X8242 .0002 4F X 47 HN CCYKBE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: G44825 FSR: 056871 DSR: 188318 CIN: CIN: F2CDE2006A1010000AC

AD 9711X8242 .0002 4F X 47 HN CCAEDE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: 087103 FSR: 001195 DSR: 188326 CIN: CIN: F2CDE2006A1010000AD

AE 9711X8242 .0002 4F X LC HN CCAAEG 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 363529 FSR: 059178 DSR: 188350 CIN: CIN: F2CDE2006A1010000AE

AF 9711X8242 .0002 4F X LC HN CQCEGR 20M4R1 63681 098000 503000 F03000 $0.00

PSR: 510735 FSR: 068649 DSR: 188354 CIN: CIN: F2CDE2006A1010000AF

AG 9711X8242 .0002 4F X 47 HN CCAAIQ 20M4R1 63681 001000 503000 F03000 $0.00

PSR: G44830 FSR: 076676 DSR: 188362 CIN: CIN: F2CDE2006A1010000AG

AH 9711X8242 .0002 4F X LC HN CCBNIS 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 499597 FSR: 063348 DSR: 188375 CIN: CIN: F2CDE2006A1010000AH

AJ 9711X8242 .0002 4F X LC HN CCBYJO 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 654879 FSR: 086203 DSR: 188405 CIN: CIN: F2CDE2006A1010000AJ

AK 9711X8242 .0002 4F X 47 HN CCBNMO 20M4R1 63681 002000 503000 F03000 $0.00

PSR: 320907 FSR: 060941 DSR: 188419 CIN: CIN: F2CDE2006A1010000AK

AL 9711X8242 .0002 4F X LC HN CCAAMU 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 571579 FSR: 061943 DSR: 188433 CIN: CIN: F2CDE2006A1010000AL

AM 9711X8242 .0002 4F X LC HN CCAQPT 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 650944 FSR: 023066 DSR: 188437 CIN: CIN: F2CDE2006A1010000AM

AN 9711X8242 .0002 4F X 47 HN CQAHRO 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 355112 FSR: 014601 DSR: 188453 CIN: CIN: F2CDE2006A1010000AN

AP 9711X8242 .0002 4F X 47 HN CCAHSN 20M4R1 63681 001000 503000 F03000 $0.00

PSR: E57022 FSR: 049032 DSR: 188457 CIN: CIN: F2CDE2006A1010000AP

AQ 9711X8242 .0002 4F X LC HN CCBTTH 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 510711 FSR: 068402 DSR: 188500 PCN: 0 CIN: CIN: F2CDE2006A1010000AQ

AR 9711X8242 .0002 4F X LC HN CCBDTW 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 510729 FSR: 068446 DSR: 188522 CIN: CIN: F2CDE2006A1010000AR

AS 57 23011 . H8 2 LC HN 355105 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: C36523 FSR: 093074 CIN: CIN: TEMP41275950000AA

REFERENCE:

AA CIN: F2CDE2006A1010000AA PR: FD20202250012

AB CIN: F2CDE2006A1010000AB PR: FD20202250012

AC CIN: F2CDE2006A1010000AC PR: FD20202250012

AD CIN: F2CDE2006A1010000AD PR: FD20202250012

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AE CIN: F2CDE2006A1010000AE PR: FD20202250012

AF CIN: F2CDE2006A1010000AF PR: FD20202250012

AG CIN: F2CDE2006A1010000AG PR: FD20202250012

AH CIN: F2CDE2006A1010000AH PR: FD20202250012

AJ CIN: F2CDE2006A1010000AJ PR: FD20202250012

AK CIN: F2CDE2006A1010000AK PR: FD20202250012

AL CIN: F2CDE2006A1010000AL PR: FD20202250012

AM CIN: F2CDE2006A1010000AM PR: FD20202250012

AN CIN: F2CDE2006A1010000AN PR: FD20202250012

AP CIN: F2CDE2006A1010000AP PR: FD20202250012

AQ CIN: F2CDE2006A1010000AQ PR: FD20202250012

AR CIN: F2CDE2006A1010000AR PR: FD20202250012

AS CIN: TEMP41275950000AA PR: FD20202250011

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Air Munition Specifications.pdf 2

REPSHIP 1

SOW Ammunition Data Cards JAN 2018 3

CADPAD Item Marking Instructions 01MAY2019 10

SOW Packaging JAN 2019 4

Item Description 2

CDRLS 24AUG2021 7

Ship in Place and Temporary Storage of FMS Munitions Items

UNDATED 1

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN

SUDAN--CERTIFICATION (AUG 2009)

(IAW FAR 25.1103(d))

52.247-53 FREIGHT CLASSIFICATION DESCRIPTION (APR 1984)

(IAW FAR 47.305-9(b)(1))

FOR FREIGHT CLASSIFICATION PURPOSES, OFFEROR DESCRIBES THIS COMMODITY AS

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

SECTION L

Instructions, Conditions, and Notices to respondents FOR PROPOSAL PREPARATION USING LOWEST PRICE

BETWEEN APPROVED SOURCES PROCEDURES

1.0. General Instructions

1.1. This acquisition is restricted to qualified sources: a qualification package is required for new sources. See FAR Clause 52.209-1 for qualification requirements. PROPOSALS WILL NOT BE CONSIDERED IF A QUALIFICATION

PACKAGE IS NOT SUBMITTED AND ACCEPTED BY THE AIR FORCE ENGINEER PRIOR TO AWARD.

1.2. The Contracting Officer (“CO”) has determined there is a probability of adequate price competition in this acquisition. Upon examination of the initial offers, the CO will review this determination and if, in the CO’s opinion, adequate price competition exists, no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition, the CO determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary for the CO to determine the reasonableness and affordability of the price.

2.0 SPECIFIC INSTRUCTIONS

2.1. Instructions to the Offerors (ITO):

This section of the ITO provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The offeror’s proposal must include all data and information requested by the ITO and must be submitted in accordance with these instructions. The offeror shall be compliant with the requirements as stated in this solicitation. Non-conformance with the instructions provided in the ITO may result in an unfavorable proposal evaluation.

2.2. Include Sufficient Detail:

The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims.

2.3. Proposal Acceptance and Validity Dates:

The proposal acceptance period is specified in Section A of the model contract/solicitation. The offer shall make a clear statement in Section A of the proposal documentation that the proposal is valid until this date.

3.0 GENERAL INFORMATION

3.1. Point of Contact:

The buyer is the sole point of contact for this acquisition. If needed, written requests for clarification may be sent to the buyer at the address located in Section A of the model contract/solicitation.

3.2. Discrepancies:

If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the buyer in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

3.3. Debriefings:

The CO will promptly notify offerors of any decision to exclude them from the competition IAW FAR 15.503, whereupon they may request and receive a debriefing. Offerors desiring debriefing must make their request IAW the requirements of FAR 15.505 or 15.506, as applicable.

4.0 EVALUTION CRITERIA

4.1. Approved Source Proposal:

The contractor has to be an approved source by time of award in order to be considered.

4.2. Price Proposal

Completion of the RFP, Section B Schedule will represent the price proposal.

5.0 CONTRACT DOCUMENTATION

5.1 Solicitation/Representation and Certifications:

The purpose of this section is to provide information to the Government for preparing the contract document and supporting file. The offeror’s proposal shall include a signed copy of the solicitation, and Sections A through K. This includes:

Section A – Solicitation/Contract Form: Completion of block 13 and signature and date for block 27 of the SF1449.

Signature by the offeror on the SF 1449 constitutes an offer, which the Government may accept.

Section B – Supplies or Services and Costs/Prices: All pricing information shall be addressed in Section B – The Schedule of the RFP. Information shall be limited to Contract Line Item Number (CLIN), Sub-CLIN, including unit and extended pricing as specified in Section B.

Section F – Deliveries or Performance: Completion of Section B delivery requirements by providing an accurate, realistic delivery date for each CLIN/Sub-CLIN as required by Clause 52.211-8.

Section I – Contract Clauses: Complete Clause all clauses requiring contractor fill-in.

5.2 Exceptions to Terms and Conditions:

Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications. Failure to meet a requirement MAY result in an offeror being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Provide rationale in support of the exception and fully explain its impact, if any, on the performance, schedule, cost and specific requirements of the solicitation. Failure to comply with the terms and conditions of the solicitation MAY result in the offeror being ineligible for award

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

SECTION M

Evaluation Factors for Award

1.0 GENERAL INFORMATION

1.1 Basis for Contract Award:

This acquisition will utilize Lowest Price between approved sources.