FA8213-23-R-5006_0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA821323R50060001

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

MULTIPLE

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: Elizabeth Dykes/AFLCMC elizabeth.dykes@us.af.mil

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.

FA821323R5006

9B. DATED (SEE ITEM 11)

7MAR2023

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. 4MAY2023 5:00

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

ROUTINE.

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

Sole source to: Roberts Research; cage code 60880

Clause 52.23218 “Subject to Availability of Funds” is applicable.

JO=Jordan SR=Saudi Arabia BE=Belgium DE=Denmark IS=Israel TH=Thailand AE=United Arab Emirate PK=Pakistan TK=Turkey CI=Chile RO=Romania KS=South Korea EG E GR G TW T i ID I d i MU O SN Si BA B h i IQ I NO N PT P l15A. 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.

FA821323R50060001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to

Add additional required clauses that should have been incluced in original solicitation.

Extend the Closing date

From: 21 APRIL 2023

To: 04 May 2023

All other terms remain the same including the closing date.

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REEFING LINE CUTTER

Item No.

NSN: 1377013322379 ES

REEFING LINE CUTTER

MECHANICALLY ACTUATED MINIATURE INITIATOR, ACTUATED BY APPLICATIONOF PULLING FORCE ON INITIATOR PIN. THIS ACTION COMPRESSESA STRING WHICH IS RELEASED AFTER INITIATO PIN IS WITHDRAWN. CARTRIDGE PROPELLANT,ONCE IGNITED, BURNS AND PRODUCES GASPRESSURE, LENGTH 4.7 IN, DIA.8 IN. STEEL. WHEN ACTUATED PROVIDES GAS PRESSURE

TOBEGIN EJECTION SEQUENCE

DODIC: MD90

Manufacturer Part Number 60880 C11.15 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 90012008 2008

Applicability: None ;

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

Serial Number Required

REEFING LINE CUTTER

Jordan LOA Case # JODCBY Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

REEFING LINE CUTTER

Jordan LOA Case # JODCBY Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 17 EA *16 Months DJOB9410345317

Proposed Delivery

* DJOB00 17 EA

REEFING LINE CUTTER

Saudi Arabia LOA Case # SRDCDA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AB AB

SAME

Same as basic item above 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 90012008 2008

REEFING LINE CUTTER

Saudi Arabia LOA Case # SRDCDA Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 50 EA *16 Months DSRP8410345306

Proposed Delivery

* DSR004 50 EA

REEFING LINE CUTTER

Belgium LOA Case # BEDCYK Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

REEFING LINE CUTTER

Belgium LOA Case # BEDCYK

* DBE002 4 EA *16 Months DBEP8410405310

Proposed Delivery

* DBE002 4 EA

REEFING LINE CUTTER

Denmark LOA Case # DEDCAE Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AD

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 2 EA *16 Months DDED9410405309

Proposed Delivery

* DDED00 2 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Israel LOA Case # ISDCBN Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

290 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 290 EA *16 Months DISA8N10405305

Proposed Delivery

* DIS002 290 EA

REEFING LINE CUTTER

Thailand LOA Case # THDCBT Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

0001AF AF

REEFING LINE CUTTER

Thailand LOA Case # THDCBT Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTH003 41 EA *16 Months DTH48410405300

Proposed Delivery

* DTH003 41 EA

REEFING LINE CUTTER

United Arab Emirates LOA Case # AEDCAA Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0001AG AG

SAME

Same as basic item above 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

REEFING LINE CUTTER

United Arab Emirates LOA Case # AEDCAA Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 45 EA *16 Months DAEB8410405305

Proposed Delivery

* DAE002 45 EA

REEFING LINE CUTTER

Pakistan LOA Case # PKDCDP Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AH AH

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK200

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

REEFING LINE CUTTER

Pakistan LOA Case # PKDCDP

* DPK002 10 EA *16 Months DPK28410425307

Proposed Delivery

* DPK002 10 EA

REEFING LINE CUTTER

Turkey LOA Case # TKDCAV Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

89 EA

CLIN ACRN ACRN Total

0001AJ AJ

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 89 EA *16 Months DTKC8410425337

Proposed

* DTK002 89 EA

REEFING LINE CUTTER

Chile LOA Case # CIDCAW Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0001AK AJ

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 25 EA *16 Months DCIF8410425309

Proposed Delivery

* DCI004 25 EA

REEFING LINE CUTTER

Romania LOA Case # RODQAL Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AL BV

SAME

Same as basic item above Priority: R ROUTINE.

REEFING LINE CUTTER

Romania LOA Case # RODQAL

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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DROD00 15 EA *16 Months DROD7523325306

Proposed Delivery

* DROD00 15 EA

REEFING LINE CUTTER

Korea LOA Case # KSDCBP Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

90 EA

CLIN ACRN ACRN Total

0001AM AM

SAME

Same as basic item above 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

Foreign Military Sales :FMS Case:

REEFING LINE CUTTER

Korea LOA Case # KSDCBP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 90 EA *16 Months DKSH9410485308

Proposed Delivery

* DKSH00 90 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Egypt LOA Case # EGDCAA Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AN AN

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

REEFING LINE CUTTER

Egypt LOA Case # EGDCAA Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 20 EA *16 Months DEG28N10605314

Proposed Delivery

* DEG005 20 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Greece LOA Case # GRDQCE Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

59 EA

CLIN ACRN ACRN Total

0001AP AP

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

REEFING LINE CUTTER

Greece LOA Case # GRDQCE

* DGRQ00 59 EA *16 Months DGRQ9410625346

Proposed Delivery

* DGRQ00 59 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: D283

REEFING LINE CUTTER

Taiwan LOA Case # TWDCBD Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

123 EA

CLIN ACRN ACRN Total

0001AQ AQ

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTW004 123 EA *16 Months DTW78410985327

Proposed

REEFING LINE CUTTER

Taiwan LOA Case # TWDCBD

* DTW004 123 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Taiwan LOA Case # TWDCBD Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AR AQ

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTWU00 2 EA *16 Months DTWU2411055309

Proposed Delivery

* DTWU00 2 EA

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Denmark LOA Case # DEDCAE Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AS AS

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 40 EA *16 Months DDED9470865306

Proposed Delivery

* DDED00 40 EA

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

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Egypt LOA Case # EGDCAA Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

120 EA

CLIN ACRN ACRN Total

0001AT AT

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DEG005 120 EA *16 Months DEG28N70805320

Proposed Delivery

* DEG005 120 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Indonesia LOA Case # IDDCBC Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

REEFING LINE CUTTER

Indonesia LOA Case # IDDCBC

30 EA

CLIN ACRN ACRN Total

0001AU AU

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DID003 ORIGIN

Type / Ship To PACRN Mark For

* DID003 DIDE00

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

Required Delivery

* DID003 30 EA *16 Months DIDE8470885320

Proposed Delivery

* DID003 30 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Israel LOA Case # ISDCAO Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

690 EA

CLIN ACRN ACRN Total

0001AV AV

REEFING LINE CUTTER

Israel LOA Case # ISDCAO Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 690 EA *16 Months DISA8N71985012

Proposed Delivery

* DIS002 690 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Jordan LOA Case # JODCAW Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AW AW

SAME

Same as basic item above

Limitations of Liability: Other Than High Value Item

REEFING LINE CUTTER

Jordan LOA Case # JODCAW

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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 20 EA *16 Months DJOB9N70895331

Proposed Delivery

* DJOB00 20 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Korea LOA Case # KSDCBJ Item No.

0001AX

Firm Fixed Price Quantity U/I Unit Price Amount

47 EA

CLIN ACRN ACRN Total

0001AX AX

SAME

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

REEFING LINE CUTTER

Korea LOA Case # KSDCBJ 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 47 EA *16 Months DKSH9470795312

Proposed Delivery

* DKSH00 47 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Oman LOA Case # MUDCAA Item No.

0001AY

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

CLIN ACRN ACRN Total

0001AY AY

SAME

Same as basic item above 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

REEFING LINE CUTTER

Oman LOA Case # MUDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 32 EA *16 Months DMUD9470755311

Proposed Delivery

* DMUD00 32 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Singapore LOA Case # SNDCAH Item No.

0001AZ

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AZ AZ

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

* DSNH00 ORIGIN

REEFING LINE CUTTER

Singapore LOA Case # SNDCAH Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 20 EA *16 Months DSNH9470765311

Proposed Delivery

* DSNH00 20 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Saudi Arabia LOA Case # SRDCCZ Item No.

0001BA

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001BA BA

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

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

REEFING LINE CUTTER

Saudi Arabia LOA Case # SRDCCZ

* DSR004 70 EA *16 Months DSRJ8470875305

Proposed Delivery

* DSR004 70 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Thailand LOA Case # THDCBB Item No.

0001BB

Firm Fixed Price Quantity U/I Unit Price Amount

89 EA

CLIN ACRN ACRN Total

0001BB BB

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH004 ORIGIN

Type / Ship To PACRN Mark For

* DTH004 DTH400

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

Required Delivery

* DTH004 89 EA *16 Months DTH48470795309

REEFING LINE CUTTER

Thailand LOA Case # THDCBB

* DTH004 89 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Bahrain LOA Case # BADCAG Item No.

0001BC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001BC BD

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 4 EA *16 Months DBAA9420755306

Proposed Delivery

* DBAA00 4 EA

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Belgium LOA Case # BEDCAA Item No.

0001BD

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001BD BN

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DBE002 16 EA *16 Months DBEP8420835304

Proposed Delivery

* DBE002 16 EA

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

REEFING LINE CUTTER

Chile LOA Case # CIDCAW Item No.

0001BE

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

CLIN ACRN ACRN Total

0001BE AK

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 35 EA *16 Months DCIF8420955308

Proposed Delivery

* DCI004 35 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Denmark LOA Case # DEDCAE Item No.

0001BF

REEFING LINE CUTTER

Denmark LOA Case # DEDCAE

40 EA

CLIN ACRN ACRN Total

0001BF AD

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 40 EA *16 Months DDED9421035301

Proposed Delivery

* DDED00 40 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Egypt LOA Case # EGDCAA Item No.

0001BG

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001BG AN

REEFING LINE CUTTER

Egypt LOA Case # EGDCAA Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DEG005 20 EA *16 Months DEG28N20975354

Proposed Delivery

* DEG005 20 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Greece LOA Case # GRDCAA Item No.

0001BH

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001BH BQ

SAME

Same as basic item above

REEFING LINE CUTTER

Greece LOA Case # GRDCAA

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 90012008 2008

Foreign Military Sales :FMS Case:

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) *ARO Contract _ Req No / Pri

Required Delivery

* DGRQ00 5 EA *16 Months DGRQ9420895328

Proposed Delivery

* DGRQ00 5 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: D283

REEFING LINE CUTTER

Iraq LOA Case # IQDCAA Item No.

0001BJ

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001BJ BG

SAME

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

REEFING LINE CUTTER

Iraq LOA Case # IQDCAA 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 8 EA *16 Months DIQC9421085301

Proposed Delivery

* DIQC00 8 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Jordan LOA Case # JODCBY Item No.

0001BK

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001BK BR

SAME

Same as basic item above 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

REEFING LINE CUTTER

Jordan LOA Case # JODCBY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 13 EA *16 Months DJOB9N20895317

Proposed Delivery

* DJOB00 13 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Norway LOA Case # NODCAE Item No.

0001BL

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001BL BS

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

* DNOR00 ORIGIN

REEFING LINE CUTTER

Norway LOA Case # NODCAE Type / Ship To PACRN Mark For

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 70 EA *16 Months DNOR9420895345

Proposed Delivery

* DNOR00 70 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Portugal LOA Case # PTDCAS Item No.

0001BM

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001BM BU

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTM00 ORIGIN

Type / Ship To PACRN Mark For

* DPTM00 DPTM00

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

REEFING LINE CUTTER

Portugal LOA Case # PTDCAS

* DPTM00 10 EA *16 Months DPTM9420965313

Proposed Delivery

* DPTM00 10 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Romania LOA Case # RODQAL Item No.

0001BN

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001BN BV

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 13 EA *16 Months DROD7420895319

Proposed Delivery

* DROD00 13 EA

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Saudi Arabia LOA Case # SRDCDA Item No.

0001BP

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001BP AB

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 140 EA *16 Months DSRP8420825308

Proposed Delivery

* DSR004 140 EA

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

REEFING LINE CUTTER

Saudi Arabia LOA Case # SRDCDA Item No.

0001BQ

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001BQ AB

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSRL00 ORIGIN

Type / Ship To PACRN Mark For

* DSRL00 DSRL00

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

Required Delivery

* DSRL00 8 EA *16 Months DSRL2420955346

Proposed Delivery

* DSRL00 8 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Singapore LOA Case # SNDCAH Item No.

0001BR

REEFING LINE CUTTER

Singapore LOA Case # SNDCAH

4 EA

CLIN ACRN ACRN Total

0001BR AZ

SAME

Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN800 ORIGIN

Type / Ship To PACRN Mark For

* DSN800 DSN800

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

Required Delivery

* DSN800 4 EA *16 Months DSN89420965314

Proposed Delivery

* DSN800 4 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Singapore LOA Case # SNDCAH Item No.

0001BS

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

CLIN ACRN ACRN Total

0001BS AZ

REEFING LINE CUTTER

Singapore LOA Case # SNDCAH Same as basic item above 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

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

Required Delivery

* DSNT00 33 EA *16 Months DSNT9420965315

Proposed Delivery

* DSNT00 33 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Taiwan LOA Case # TWDCAB Item No.

0001BT

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001BT BL

SAME

Same as basic item above

REEFING LINE CUTTER

Taiwan LOA Case # TWDCAB

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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWN00

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

Required Delivery

* DTW004 28 EA *16 Months DTWN4420955325

Proposed Delivery

* DTW004 28 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

Turkey LOA Case # TKDCAX Item No.

0001BU

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001BU BW

SAME

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

REEFING LINE CUTTER

Turkey LOA Case # TKDCAX 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 90012008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 2 EA *16 Months DTKC8420885333

Proposed Delivery

* DTK002 2 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

United Arab Emirates LOA Case # AEDCAA Item No.

0001BV

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001BV AR

SAME

Same as basic item above 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

REEFING LINE CUTTER

United Arab Emirates LOA Case # AEDCAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 DAER00

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

Required Delivery

* DAER00 4 EA *16 Months DAER2420885310

Proposed Delivery

* DAER00 4 EA

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

Applicable SPI Number: F010528209

Transportation Chargeable to: DFMS

REEFING LINE CUTTER

United Arab Emirates LOA Case # AEDCAA Item No.

0001BW

Firm Fixed Price Quantity U/I Unit Price Amount

39 EA

CLIN ACRN ACRN Total

0001BW AR

SAME

Same as basic item above 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…