FA821324R3011.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-24-R-3011

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

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

Restricted to the following qualified sources: Pacific Scientific Energetic Material Company, CAGE: 54181

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 6 Mar 2023

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

26-MAR-2024 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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: Deric J Deede/EBHKB deric.deede@us.af.mil Phone: (208) 881- 8595 Fax: (801) 777-7777

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 26 MAR 2024 3:00 PM

SOLICITATION NUMBER FA821324R3011

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Deric J Deede/EBHKB

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-24-R-3011

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.

INFO CLIN

INITIATOR,CARTRIDGE

Item No.

NSN: 1377-01-488-1068 ES

INITIATOR,CARTRIDGE

INTIATOR, PROPELLANT. It is an electrically-initiated device made of an aluminum bodyhousing, an explosive mix, and an electrical cable and connector. When electrical power is applied to thisdevice, it provides an electrical signal to initiate the explosive mix which fires the CKU-5 catapult when thecrew member elects to pull the ejection handle. Width .9500 LENGTH

32.15 INCHES, HEIGHT .9500INCHES, WEIGHT 0.0680 POUNDS

DODIC: JM81

Manufacturer Part Number 54181 103377-371 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

USAF

INITIATOR,CARTRIDGE

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

112 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1377-01-488-1068 ES

INITIATOR,CARTRIDGE

USAF

INITIATOR,CARTRIDGE

INTIATOR, PROPELLANT. It is an electrically-initiated device made of an aluminum bodyhousing, an explosive mix, and an electrical cable and connector. When electrical power is applied to thisdevice, it provides an electrical signal to initiate the explosive mix which fires the CKU-5 catapult when thecrew member elects to pull the ejection handle. Width .9500 LENGTH

32.15 INCHES, HEIGHT .9500INCHES, WEIGHT 0.0680 POUNDS

DODIC: JM81

Manufacturer Part Number 54181 103377-371 Associated Document(s) Line Item(s)

FD20202350034 0002

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 __ ____ 2015

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 112 EA *12 Months

Proposed Delivery

C FV2172 112 EA

TAC CODE: FIRZ

INFO CLIN

INERTIA REEL GAS GENERATOR

Item No.

INFO CLIN

INERTIA REEL GAS GENERATOR

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

FMS CASE BA-D-CAG, BAHRAIN

INERTIA REEL GAS GENERATOR

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0002AA AB

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0002

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.)

Foreign Military Sales :FMS Case:BA-D-CAG Buy American Act/Balance of Payments Program IUID Required: Yes

FMS CASE BA-D-CAG, BAHRAIN

INERTIA REEL GAS GENERATOR

Physical Item Markings:

Serial Number Required

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 7 EA *12 Months DBAA9420755305

Proposed Delivery

* DBAA00 7 EA

TAC CODE: DFMS

FMS CASE EG-D-CAA, EGYPT

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002AB AC

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0003

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.)

FMS CASE EG-D-CAA, EGYPT

INERTIA REEL GAS GENERATOR

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA *12 Months DEG28N20975314

Proposed Delivery

* DEG005 50 EA

FMS CASE IQ-D-CAA, IRAQ

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AC AD

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0004

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.)

FMS CASE IQ-D-CAA, IRAQ

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 24 EA *12 Months DIQC9421085300

Proposed Delivery

* DIQC00 24 EA

FMS CASE PL-D-QAV, POLAND

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

42 EA

CLIN ACRN ACRN Total

0002AD AE

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

FMS CASE PL-D-QAV, POLAND

INERTIA REEL GAS GENERATOR

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 42 EA *12 Months DPLW7420825308

Proposed Delivery

* DPLW00 42 EA

FMS CASE SR-D-CDA, SAUDI ARABIA

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002AE AF

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FMS CASE SR-D-CDA, SAUDI ARABIA

INERTIA REEL GAS GENERATOR

FD20202350056 0006

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* 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 *12 Months DSRP8420825316

Proposed Delivery

* DSR004 50 EA

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AF AF

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

FMS CASE SR-D-CDA, SAUDI ARABIA

INERTIA REEL GAS GENERATOR

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0007

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSRL00 ORIGIN

Type / Ship To PACRN Mark For

* DSRL00 DSRL00

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

Required Delivery

* DSRL00 4 EA *12 Months DSRL2420955347

Proposed Delivery

* DSRL00 4 EA

FMS CASE TK-D-CAX, TURKEY

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0002AG AG

FMS CASE TK-D-CAX, TURKEY

INERTIA REEL GAS GENERATOR

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0008

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.)

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 7 EA *12 Months DTKC8420885316

Proposed Delivery

* DTK002 7 EA

TAC CODE: DFMS

PLEASE USE THE FOLLOWING:

SUPPLIMENTAL ADDRESS: DZ2CAX

MARK FOR: DTKC00

FMS CASE: TK-D-CAX

FMS CASE EG-D-CAA, EGYPT

Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0002AH AC

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0009

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 70 EA *12 Months DEG28N30675314

Proposed Delivery

FMS CASE EG-D-CAA, EGYPT

INERTIA REEL GAS GENERATOR

* DEG005 70 EA

FMS CASE IQ-D-CAA, IRAQ

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AJ AD

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0010

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

FMS CASE IQ-D-CAA, IRAQ

INERTIA REEL GAS GENERATOR

* DIQC00 4 EA *12 Months DIQC9430665300

Proposed Delivery

* DIQC00 4 EA

FMS CASE PK-D-CDQ, PAKISTAN

Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AK AH

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0011

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

FMS CASE PK-D-CDQ, PAKISTAN

INERTIA REEL GAS GENERATOR

* DPK002 DPKA00

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

Required Delivery

* DPK002 10 EA *12 Months DPK2840525302

Proposed Delivery

* DPK002 10 EA

FMS CASE PL-D-QAV, POLAND

Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0002AL AE

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0012

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.)

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

Serial Number Required

FMS CASE PL-D-QAV, POLAND

INERTIA REEL GAS GENERATOR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 18 EA *12 Months DPLW7430535309

Proposed Delivery

* DPLW00 18 EA

Item No.

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0002AM AF

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0013

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.)

Foreign Military Sales :FMS Case:SR-D-CDA

FMS CASE SR-D-CDA, SAUDI ARABIA

INERTIA REEL GAS GENERATOR

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 40 EA *12 Months DSRP8430835318

Proposed Delivery

* DSR004 40 EA

FMS CASE SN-D-CAI, SINGAPORE

Item No.

0002AN

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AN AJ

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0014

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNP00 ORIGIN

Type / Ship To PACRN Mark For

* DSNP00 DSNP00

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

Required Delivery

* DSNP00 24 EA *12 Months DSNP2430795309

Proposed Delivery

* DSNP00 24 EA

Item No.

0002AP

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AP AJ

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0015

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

FMS CASE SN-D-CAI, SINGAPORE

INERTIA REEL GAS GENERATOR

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 6 EA *12 Months DSNW2430795353

Proposed Delivery

* DSNW00 6 EA

FMS CASE TW-D-CAF, TAIWAN

Item No.

0002AQ

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002AQ AK

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0016

Limitations of Liability: Other Than High Value Item

FMS CASE TW-D-CAF, TAIWAN

INERTIA REEL GAS GENERATOR

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW300 ORIGIN

Type / Ship To PACRN Mark For

* DTW300 DTW300

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

Required Delivery

* DTW300 8 EA *12 Months DTW32430605319

Proposed Delivery

* DTW300 8 EA

NAVY

Item No.

0002AR

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

NSN: 1377-01-166-4261 ES

INERTIA REEL GAS GENERATOR

AIRCRAFT EJECTION SYSTEM LIFE SUPPORT BALLISTIC DEVICE. PREDOMINANTMATERIAL: ALUMINUM WITHEXPLOSIVE CHARGE

OF .0069LBS. LENGTH: 3.65 IN, DIAMETER: 1.50 IN AND IS BALLISTIC INITIATED

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 Associated Document(s) Line Item(s)

FD20202350056 0001

NAVY

INERTIA REEL GAS GENERATOR

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.)

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

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

Required Delivery

+ NAVY 15 EA *12 Months Non-MilStrip

Proposed Delivery

+ NAVY 15 EA

TAC CODE: NAVY

FIRE EXT CRT

Item No.

NSN: 1377-01-255-2382 ES

FIRE EXT CRT

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF 0.41GRMS

LGTH 1.50 INS DIA .5AND IS ELECTRICALLY INITIATED.

MU26

Manufacturer Part Number 54181 30903860 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

USAF

FIRE EXT CRT

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

903 EA

CLIN ACRN ACRN Total

0003AA AL

NSN: 1377-01-255-2382 ES

FIRE EXT CRT

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF 0.41GRMS

LGTH 1.50 INS DIA .5AND IS ELECTRICALLY INITIATED.

MU26

Manufacturer Part Number 54181 30903860 Associated Document(s) Line Item(s)

FD20202350068 0002

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 903 EA *12 Months

Proposed Delivery

C FV2172 903 EA

USAF

FIRE EXT CRT

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

151 EA

CLIN ACRN ACRN Total

0003AB AN

NSN: 1377-01-255-2382 ES

FIRE EXT CRT

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF 0.41GRMS

LGTH 1.50 INS DIA .5AND IS ELECTRICALLY INITIATED.

MU26

Manufacturer Part Number 54181 30903860 Associated Document(s) Line Item(s)

FD20202450029 0002

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

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

Required Delivery

C FV2172 151 EA *12 Months

Proposed Delivery

C FV2172 151 EA

TAC CODE: FMZG

FMS CASE TK-D-CAX, TURKEY

FIRE EXT CRT

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AC AM

NSN: 1377-01-255-2382 ES

FIRE EXT CRT

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF 0.41GRMS

LGTH 1.50 INS DIA .5AND IS ELECTRICALLY INITIATED.

MU26

Manufacturer Part Number 54181 30903860 Associated Document(s) Line Item(s)

FD20202350069 0002

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.)

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 4 EA *12 Months DTKC8420885330

Proposed Delivery

* DTK002 4 EA

PLEASE USE THE FOLLOWING:

SUPPLEMENTAL ADDRESS: DZ2CAX

MARK FOR: DTKC00

FMS CASE: TK-D-CAX

FMS CASE TK-D-CAY, TURKEY

FIRE EXT CRT

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0003AD AP

NSN: 1377-01-255-2382 ES

FIRE EXT CRT

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF 0.41GRMS

LGTH 1.50 INS DIA .5AND IS ELECTRICALLY INITIATED.

MU26

Manufacturer Part Number 54181 30903860 Associated Document(s) Line Item(s)

FD20202450030 0002

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.)

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKN00

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

FMS CASE TK-D-CAY, TURKEY

FIRE EXT CRT

Required Delivery

* DTK002 16 EA *12 Months DTKN8430835348

Proposed Delivery

* DTK002 16 EA

TAC CODE: DFMS

PLEASE USE THE FOLLOWING:

SUPPLEMENTAL ADDRESS: DZ2CAY

MARK FOR: DTKN00

FMS CASE: TK-D-CAY

FIRE EXT CART

Item No.

NSN: 1377-01-255-1598 ES

FIRE EXT CART

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF .41GR LGTH

1.5 INS DIA .5 ANDIS ELECTRICALLY INITIATED.

MU27

Manufacturer Part Number 54181 30903861 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

USAF

FIRE EXT CART

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

570 EA

CLIN ACRN ACRN Total

0004AA AL

NSN: 1377-01-255-1598 ES

USAF

FIRE EXT CART

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF .41GR LGTH

1.5 INS DIA .5 ANDIS ELECTRICALLY INITIATED.

MU27

Manufacturer Part Number 54181 30903861 Associated Document(s) Line Item(s)

FD20202350068 0003

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 570 EA *12 Months

Proposed Delivery

C FV2172 570 EA

USAF

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

160 EA

CLIN ACRN ACRN Total

USAF

FIRE EXT CART

0004AB AN

NSN: 1377-01-255-1598 ES

FIRE EXT CART

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF .41GR LGTH

1.5 INS DIA .5 ANDIS ELECTRICALLY INITIATED.

MU27

Manufacturer Part Number 54181 30903861 Associated Document(s) Line Item(s)

FD20202450029 0003

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.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 160 EA *12 Months

Proposed Delivery

C FV2172 160 EA

TAC CODE: FMZG

FMS CASE TK-D-CAY, TURKEY

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

FMS CASE TK-D-CAY, TURKEY

FIRE EXT CART

12 EA

CLIN ACRN ACRN Total

0004AC AP

NSN: 1377-01-255-1598 ES

FIRE EXT CART

FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE. PREDOMINANT MAT'LSTEEL WITHEXPLOSIVE CHARGE OF .41GR LGTH

1.5 INS DIA .5 ANDIS ELECTRICALLY INITIATED.

MU27

Manufacturer Part Number 54181 30903861 Associated Document(s) Line Item(s)

FD20202450030 0003

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.)

Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTK002

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

Required Delivery

* DTK002 12 EA *12 Months DTKN8430835347

Proposed Delivery

* DTK002 12 EA

TAC CODE: DFMS

PLEASE USE THE FOLLOWING:

SUPPLEMENTAL ADDRESS: DZ2CAY

MARK FOR: DTK002

FMS CASE TK-D-CAY

DATA

DATA IAW DD1423

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD1423-1 EXHIBIT A ATTACHED

A001-Ammunitiion Data Card (ADC) A002-Engineering Change Proposal (ECP) A003-Notice of Revision (NOR) A004-Request for Variance (RFV) A005-Acceptance Test Plan A006-Test/Inspection Report A007-Failure Summary & 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: + NAVY

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

AWARD NUMBER:

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 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: * DBAA00

SUPPLEMENTAL ADDRESS CODE: DXXCAG

FMS CASE CODE/LOA: BA-D-CAG

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DZ5CAA

FMS CASE CODE/LOA: EG-D-CAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DIQC00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: IQ-D-CAA

MAPAC SHIP TO CODE: DIQC00

MAPAC MARK FOR: DIQC00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DZ2CDQ

FMS CASE CODE/LOA: PK-D-CDQ

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKA00

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

AWARD NUMBER:

TYPE/CODE: * DPLW00

SUPPLEMENTAL ADDRESS CODE: DXXQAV

FMS CASE CODE/LOA: PL-D-QAV

MAPAC SHIP TO CODE: DPLW00

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DSNP00

SUPPLEMENTAL ADDRESS CODE: DXXCAI

FMS CASE CODE/LOA: SN-D-CAI

MAPAC SHIP TO CODE: DSNP00

MAPAC MARK FOR: DSNP00

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

AWARD NUMBER:

TYPE/CODE: * DSNW00

SUPPLEMENTAL ADDRESS CODE: DXXCAI

FMS CASE CODE/LOA: SN-D-CAI

MAPAC SHIP TO CODE: DSNW00

MAPAC MARK FOR: DSNW00

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DZ4CDA

FMS CASE CODE/LOA: SR-D-CDA

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRP00

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

AWARD NUMBER:

TYPE/CODE: * DSRL00

SUPPLEMENTAL ADDRESS CODE: DXWCDA

FMS CASE CODE/LOA: SR-D-CDA

MAPAC SHIP TO CODE: DSRL00

MAPAC MARK FOR: DSRL00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTW300

SUPPLEMENTAL ADDRESS CODE: DXXCAF

FMS CASE CODE/LOA: TW-D-CAF

MAPAC SHIP TO CODE: DTW300

MAPAC MARK FOR: DTW300

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

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

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c)) For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX2005110347 DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0001AA

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX2005110347 DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AA

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AB

Hazardous Class Division 1.4

Storage Compatibility Group C DOT Marking EX1988080739

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AC

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AD

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AE

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AF

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AG

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AH

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AJ

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AK

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AL

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AM

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AN

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AP

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AQ

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002AR

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080739 DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003AA

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003AB

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003AC

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003AD

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S

DOT Label EXPLOSIVE 1.4 UN Serial No 0323

UN Proper Ship Name CARTRIDGES, POWER DEVICE Freight Classification

Line Item 0004 Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1989010215

DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0004AA

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0004AB

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0004AC

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1989010215 DOT Class S DOT Label EXPLOSIVE 1.4

UN Serial No 0323 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert…