Amendment 1.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-24-R-3004-0001

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

FD20202350016

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Jaide A Sarchenko/EBHKB jaide.sarchenko@us.af.mil Phone: (801) 586- 2526 Fax: (000) 000-0000 No Collect Calls

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.

FA821324R3004

9B. DATED (SEE ITEM 11)

13-NOV-2023

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. 5-JAN-2024 5:00 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

ROUTINE.

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

Sources: Chemring Energetic Devices; cage (93455). Pacific Scientific Energetic Devices; cage (06331)

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

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.

FA8213-24-R-3004-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the solicitation from 13 December 2023 to 05 January 2024.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Initiator Cartridge Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824335-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 824355-2 Priority: R ROUTINE.

Applicability: None ;

Foreign Military Sales :FMS Case:

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

Serial Number Required Latest Cost Amount: $

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023.

SPI#: F01-382-0650

TAC: DFMS

FMS CASE AE-D-CAA

Initiator Cartridge Item No.

0001AA

Firm Fixed Price

FMS CASE AE-D-CAA

Initiator Cartridge Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824335-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAEA00 ORIGIN

Type / Ship To PACRN Mark For

* DAEA00 DAE002

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

Required Delivery

* DAEA00 2 EA 31 DEC 2024 DAEA8430795307

Proposed Delivery

* DAEA00 2 EA

FMS CASE AE-D-CAA

Initiator Cartridge Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AB AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAEA00 ORIGIN

Type / Ship To PACRN Mark For

* DAEA00 DAE002

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

Required Delivery

* DAEA00 2 EA 31 DEC 2024 DAEA8420885301

Proposed

* DAEA00 2 EA

FMS CASE AT-D-QAJ

Initiator Cartridge Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AC AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DATE00 ORIGIN

Type / Ship To PACRN Mark For

* DATE00 DATE00

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

Required Delivery

* DATE00 2 EA 31 DEC 2024 DATE9430245302

Proposed

* DATE00 2 EA

FMS CASE K8-D-CAA

Initiator Cartridge Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:K8-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DK8A00 ORIGIN

Type / Ship To PACRN Mark For

* DK8A00 DK8A00

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

Required Delivery

* DK8A00 2 EA 31 DEC 2024 DK8A9400905301

Proposed

FMS CASE K8-D-CAA

Initiator Cartridge

* DK8A00 2 EA

FMS CASE QA-D-QAI

Initiator Cartridge Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AE AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DQAC00 ORIGIN

Type / Ship To PACRN Mark For

* DQAC00 DQAC00

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

Required

FMS CASE QA-D-QAI

Initiator Cartridge

* DQAC00 2 EA 31 DEC 2024 DQAC9410345300

Proposed Delivery

* DQAC00 2 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AF AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

FMS CASE UK-D-QDE

Initiator Cartridge

* DUK002 DUKF00

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

Required Delivery

* DUK002 2 EA 31 DEC 2024 DUKF8400905301

Proposed Delivery

* DUK002 2 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AG AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0647 ES 824355-2 06331

NSN: 1377-01-560-1520 ES

CARTRIDGE INITIATOR (ARM FIRE INITIATOR · EXTERNAL)

C-17 CARTRIDGE INITIATOR EXTERNALTHIS IS A C17A ACFT LIFE SUPPORT ITEM OVERALL LENGTH IS 8.220 INCHES NOMINAL.

CARTRIDGE IS INCLUDED. DOD AMMO CODE IS 1377-SP83. SPECIAL FEATURES: CART ASSYP/N 824653-1, PRIMER PERCUSSION P/N 824657-1.

DODIC: SP83

Manufacturer Part Number 06331 824355-2 93455 6201100 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 9001-2008 2008

Applicability: None ;

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

Serial Number Required Latest Cost Amount: $

FMS CASE UK-D-QDE

Initiator Cartridge

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 1 EA 31 DEC 2024 DUKF8430595302

Proposed Delivery

* DUK002 1 EA

Initiator Cartridge Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 Priority: R ROUTINE.

Foreign Military Sales :FMS Case:

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

Serial Number Required Latest Cost Amount: $

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023.

SPI#: F01-382-0650

TAC: DFMS

FMS CASE AT-D-QAJ

Initiator Cartridge Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002AA AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

Foreign Military Sales :FMS Case:AT-D-QAJ IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DATE00 ORIGIN

Type / Ship To PACRN Mark For

* DATE00 DATE00

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

Required Delivery

* DATE00 8 EA 31 DEC 2024 DATE9430245300

Proposed

* DATE00 8 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AB AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

Foreign Military Sales :FMS Case:UK-D-QDE IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK00S ORIGIN

Type / Ship To PACRN Mark For

* DUK00S DUKF00

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

Required Delivery

* DUK00S 4 EA 31 DEC 2024 DUKF840090530

Proposed

* DUK00S 4 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AC AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

Foreign Military Sales :FMS Case:UK-D-QDE IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK00S ORIGIN

Type / Ship To PACRN Mark For

* DUK00S DUKF00

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

Required Delivery

* DUK00S 6 EA 31 DEC 2024 DUKF8410405300

Proposed

* DUK00S 6 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AD AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

Foreign Military Sales :FMS Case:UK-D-QDE IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 2 EA 31 DEC 2024 DUKF843059530

Proposed

* DUK002 2 EA

FMS CASE CN-D-CAC

Initiator Cartridge Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AE AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

Foreign Military Sales :FMS Case:CN-D-CAC IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCN0BA ORIGIN

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

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

Required Delivery

* DCN0BA 2 EA 31 DEC 2024 DCN04430325300

Proposed

* DCN0BA 2 EA

FMS CASE IN-D-QAC

Initiator Cartridge Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AF AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

Foreign Military Sales :FMS Case:IN-D-QAC IUID Required: Yes Physical Item Markings:

Serial Number Required Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIN00A ORIGIN

Type / Ship To PACRN Mark For

* DIN00A DINE00

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

Required Delivery

* DIN00A 10 EA 31 DEC 2024 DINE8401085300

Proposed

* DIN00A 10 EA

USAF

Initiator Cartridge Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0002AG AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0650 ES 824054-101 06331

NSN: 1377-01-560-2165 ES

Initiator Cartridge INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP81

Manufacturer Part Number 06331 824054-101 93455 6201300 824054-101 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 9001-2008 2008

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

Serial Number Required Latest Cost Amount: $

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 ACCT

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

Required Delivery

C FV2172 100 EA 31 DEC 2024 Non-MilStrip

Proposed Delivery

C FV2172 100 EA

TAC: FIRZ

Initiator Cartridge Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP82

Manufacturer Part Number 06331 824355-1 93455 6201200 824355-1 Priority: R ROUTINE.

Applicability: None ;

Foreign Military Sales :FMS Case:

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

Special Marking Instructions Below Serial Number Required

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023.

SPI#: F01-382-0650

TAC: DFMS

FMS CASE AE-D-CAA

Initiator Cartridge Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0003AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP82

Manufacturer Part Number 06331 824355-1 93455 6201200 824355-1 Priority: R ROUTINE.

FMS CASE AE-D-CAA

Initiator Cartridge

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:AE-D-CAA IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below 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 DAEA00

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

Required Delivery

* DAE002 12 EA 31 DEC 2024 DAEA843079530

Proposed Delivery

* DAE002 12 EA

FMS CASE AT-D-QAJ

Initiator Cartridge Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP82

Manufacturer Part Number 06331 824355-1 93455 6201200 824355-1

FMS CASE AT-D-QAJ

Initiator Cartridge 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:AT-D-QAJ IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DATE00 ORIGIN

Type / Ship To PACRN Mark For

* DATE00 DAEA00

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

Required Delivery

* DATE00 4 EA 31 DEC 2024 DATE9430245301

Proposed Delivery

* DATE00 4 EA

FMS CASE K8-D-CAA

Initiator Cartridge Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP82

Manufacturer Part Number 06331 824355-1

FMS CASE K8-D-CAA

Initiator Cartridge 93455 6201200 824355-1 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:K8-D-CAA IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DK8A00 ORIGIN

Type / Ship To PACRN Mark For

* DK8A00 DK8A00

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

Required Delivery

* DK8A00 4 EA 31 DEC 2024 DK8A9400905302

Proposed Delivery

* DK8A00 4 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AD AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP82

Manufacturer Part Number

FMS CASE UK-D-QDE

Initiator Cartridge 06331 824355-1 93455 6201200 824355-1 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:UK-D-QDE IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 4 EA 31 DEC 2024 DUKF8410405301

Proposed Delivery

* DUK002 4 EA

FMS CASE UK-D-QDE

Initiator Cartridge Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

DODIC: SP82

FMS CASE UK-D-QDE

Initiator Cartridge Manufacturer Part Number 06331 824355-1 93455 6201200 824355-1 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:UK-D-QDE IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

* DUK002 DUKF00

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

Required Delivery

* DUK002 5 EA 31 DEC 2024 DUKF8430595301

Proposed Delivery

* DUK002 5 EA

FMS CASE IN-D-QAC

Initiator Cartridge Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0003AF AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-382-0670 ES 824355-1 06331

NSN: 1377-01-560-1521 ES

INITIATOR,CARTRIDGE, INTERNAL

INITIATOR CARTRIDGE, 8.2200 INCHES NOMINAL, C-17 AIRCRAFT, .7600 STORAGE POUNDS, .7600 TRANSPORTATION POUNDS

FMS CASE IN-D-QAC

Initiator Cartridge

DODIC: SP82

Manufacturer Part Number 06331 824355-1 93455 6201200 824355-1 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:IN-D-QAC IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIN00A ORIGIN

Type / Ship To PACRN Mark For

* DIN00A DINE00

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

Required Delivery

* DIN00A 16 EA 31 DEC 2024 DINE8401085301

Proposed Delivery

* DIN00A 16 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

CDRLS:

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 and Analysis Report A008- Obsolescence Alert Notice A009- Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Report

Priority: R ROUTINE.

Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

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: DZ2CAA

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAEA00

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

AWARD NUMBER:

TYPE/CODE: * DAEA00

SUPPLEMENTAL ADDRESS CODE: DZ2CAA

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAEA00

MAPAC MARK FOR: DAE002

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

AWARD NUMBER:

TYPE/CODE: * DATE00

SUPPLEMENTAL ADDRESS CODE: DXXCAD

FMS CASE CODE/LOA: AT-D-QAJ

MAPAC SHIP TO CODE: DATE00

MAPAC MARK FOR: DATE00

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

AWARD NUMBER:

TYPE/CODE: * DCN0BA

SUPPLEMENTAL ADDRESS CODE: DBACAD

FMS CASE CODE/LOA: CN-D-CAC

MAPAC SHIP TO CODE: DCN0BA

MAPAC MARK FOR: DCN0BA

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

AWARD NUMBER:

TYPE/CODE: * DIN00A

SUPPLEMENTAL ADDRESS CODE: DAAQAC

FMS CASE CODE/LOA: IN-D-QAC

MAPAC SHIP TO CODE: DIN00A

MAPAC MARK FOR: DINE00

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

AWARD NUMBER:

TYPE/CODE: * DK8A00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: K8-D-CAA

MAPAC SHIP TO CODE: DK8A00

MAPAC MARK FOR: DK8A00

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

AWARD NUMBER:

TYPE/CODE: * DQAC00

SUPPLEMENTAL ADDRESS CODE: DXXQAI

FMS CASE CODE/LOA: QA-D-QAI

MAPAC SHIP TO CODE: DQAC00

MAPAC MARK FOR: DQAC00

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

AWARD NUMBER:

TYPE/CODE: * DUK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: UK-D-QDE

MAPAC SHIP TO CODE: DUK002

MAPAC MARK FOR: DUKF00

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

AWARD NUMBER:

TYPE/CODE: * DUK00S

SUPPLEMENTAL ADDRESS CODE: DZ2QDE

FMS CASE CODE/LOA: UK-D-QDE

MAPAC SHIP TO CODE: DUK00S

MAPAC MARK FOR: DUKF00

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

AWARD NUMBER:

Ship To Code DUK002

SubCLIN 0001AF:

Supp Address DZ2QDE

SubCLIN 0001AG:

Supp Address DZ2QDS

SubCLIN 0002AD:

Supp Address DZ2QDS

SubCLIN 0003AD:

Supp Address DZ2QDE

SubCLIN 0003AE:

Supp Address DZ2QDS

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

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

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 CAAAE0 000000 63681 002000 503000 F03000 $0.00

PSR: 461770 FSR: 060721 DSR: 383202

AB 9711X8242 .0002 4F X 47 HN QAJAT0 000000 63681 019000 503000 F03000 $0.00

PSR: F21947 FSR: 052644 DSR: 383208

AC 9711X8242 .0002 4F X LN HN CAAK80 000000 63681 001000 503000 F03000 $0.00

PSR: H92150 FSR: 091633 DSR: 383216

AD 9711X8242 .0002 4F X LC HN QAIQA0 000000 63681 039000 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: 534240 FSR: 070585 DSR: 383219

AE 9711X8242 .0002 4F X 47 HN QDEUK 000000 63681 001000 503000 F03000 $0.00

PSR: 646256 FSR: 057321 DSR: 383230

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

PSR: 416691 FSR: 059422 DSR: 383238

AG 9711X8242 .0002 4F X LC HN QACIN 000000 63681 001000 503000 F03000 $0.00

PSR: C05815 FSR: 062157 DSR: 383242

AH 57 33011 . H8 3 LC HN 355104 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: C28130 FSR: 090838 DSR: 230188

REFERENCE:

AH PR: FD20202350029 CIN: F2DCDE3264A1010000AA

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

REPORTED CYBER INCIDENT INFORMATION (JAN 2023)

(IAW DFARS 204.7304(b))

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

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

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 1_Air_Spec.pdf 14SEP2023 4

2_REPSHIP.pdf UNDATED 1

3_ADC_SOW.pdf 02JAN2018 3

4_CADPAD_Item_Marking_Instruction.pdf 06MAR2023 10

5_PHST_SOW.pdf 01FEB2022 4

DD2169 6_SPI_013820650.pdf UNDATED 6

7_ES7034.pdf 02JAN2012 1

8_Item_Description.pdf 14SEP2023 6

1423 9_CDRLS.pdf 12JUN2023 10

10_NSN_LIST_Hazard_Info.pdf UNDATED 6

11_ShipinPlace_Temporary_Storage_FMS_Munitio ns_Items.pdf

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 FROM

NON-QUALIFIED SOURSES 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 and pricing data 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 IAW DFARS 252.215-7008.

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.

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 discussions.

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. Qualified Source Proposal:

The contractor must be a qualified source prior to contract 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 blocks 13 and 27 of the SF1447. Signature by the offeror on the SF 1447 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.

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. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the qualified offeror with the lowest evaluated price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose proposal conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representations, certifications, and all other information required by Section L of this solicitation.

The Government reserves the right to award without discussions; therefore, each initial offer should contain the offeror’s best price. The government does; however, reserve the right to conduct discussions if determined necessary by the Contracting Officer.

1.2 Number of Contracts Awarded:

The Government intends to select one contractor for award, however; the Government reserves the right to award no contract at all, depending on the quality of the proposals, prices submitted and the availability of funds.

1.3 Correction Potential of Proposals:

The Government will consider, throughout the evaluation, the “correction potential” of any proposal uncertainty. The judgment of such “correction potential” is within the sole discretion of the Government. If an aspect of an offeror’s proposal not meeting the Government’s requirements is not considered correctable, the offeror may be eliminated from the competitive range.

2.0 EVALUATION FACTORS AND METHODOLOGY

2.1. Evaluation Factors:

The Government will evaluate for acceptability the factors described below:

Factor 1—The contractor must be a qualified source prior to contract award in accordance with the source qualification requirements referenced in Section J of the solicitation.

Factor 2—Cost/Price: Completion of the RFP, Section B Schedule will represent the price proposal.

2.2. Evaluation Methodology:

Only qualified offerors will be considered for award. Then, price will be evaluated and the proposals will be listed from lowest to highest price based on the total evaluated price.

Award will be made to the lowest evaluated priced proposal.

2.3 Total Evaluated Price (TEP)

The Government will develop the TEP. It will be calculated as the sum of the price CLIN’s as identified in Part 1 – The Schedule, Section B, Supplies or Services.

3.0 PRE-AWARD SURVEY

The Government may conduct a pre-award survey (PAS) prior to contract award. Results of the PAS (if conducted) will be evaluated to determine each offerors capability to meet the requirements of the solicitation.

4.0 SOLICITATION REQUIREMENTS, TERMS AND CONDITIONS

Offerors are required to meet all solicitation requirements, such as terms and conditions, and representations and certifications, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.