FA821324R3011_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-24-R-3011-0001

3. EFFECTIVE DATE

2 APR 2024

4. REQUISITION/PURCHASE REQ. NO.

MULTIPLE

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Deric J Deede/EBHKB deric.deede@us.af.mil Phone: (208) 881- 8595 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.

FA821324R3011

9B. DATED (SEE ITEM 11)

26-FEB-2024

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. 30-APR-2024 3:00 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.

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

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-3011-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the proposal due date to 30 Apr 2024.

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 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.

NSN: 1377-01-166-4261 ES

INFO CLIN

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 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 ;

Foreign Military Sales :FMS Case:BA-D-CAG 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.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

FMS CASE BA-D-CAG, BAHRAIN

INERTIA REEL GAS GENERATOR

* 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 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 ;

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

FMS CASE EG-D-CAA, EGYPT

INERTIA REEL GAS GENERATOR

* 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 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 ;

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

FMS CASE IQ-D-CAA, IRAQ

INERTIA REEL GAS GENERATOR

* 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 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 ;

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

FMS CASE PL-D-QAV, POLAND

INERTIA REEL GAS GENERATOR

* 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 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 ;

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

FMS CASE SR-D-CDA, SAUDI ARABIA

INERTIA REEL GAS GENERATOR

* 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

DODIC: MH59

Manufacturer Part Number 54181 0113226-23 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 ;

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

FMS CASE SR-D-CDA, SAUDI ARABIA

INERTIA REEL GAS GENERATOR

* 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

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.

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 ;

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

FMS CASE TK-D-CAX, TURKEY

INERTIA REEL GAS GENERATOR

* 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 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 ;

Foreign Military Sales :FMS Case:EG-D-CAA

FMS CASE EG-D-CAA, EGYPT

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.

* 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

* 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 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

Foreign Military Sales :FMS Case:IQ-D-CAA

FMS CASE IQ-D-CAA, IRAQ

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.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* 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 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

Foreign Military Sales :FMS Case:PK-D-CDQ

FMS CASE PK-D-CDQ, PAKISTAN

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.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* 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 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

Foreign Military Sales :FMS Case:PL-D-QAV

FMS CASE PL-D-QAV, POLAND

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.

* 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 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

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 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

Foreign Military Sales :FMS Case:SN-D-CAI

FMS CASE SN-D-CAI, SINGAPORE

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.

* 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

FMS CASE SN-D-CAI, SINGAPORE

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 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

Foreign Military Sales :FMS Case:SN-D-CAI

FMS CASE SN-D-CAI, SINGAPORE

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.

* 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 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

Foreign Military Sales :FMS Case:TW-D-CAF

FMS CASE TW-D-CAF, TAIWAN

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.

* 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 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:

NAVY

INERTIA REEL GAS GENERATOR

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

INFO CLIN

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

USAF

FIRE EXT CRT

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 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

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

Priority: R ROUTINE.

USAF

FIRE EXT CRT

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 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

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

FMS CASE TK-D-CAX, TURKEY

FIRE EXT CRT

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 ;

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

TAC CODE: DFMS

PLEASE USE THE FOLLOWING:

SUPPLEMENTAL ADDRESS: DZ2CAX

MARK FOR: DTKC00

FMS CASE: TK-D-CAX

FMS CASE TK-D-CAY, TURKEY

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

FMS CASE TK-D-CAY, TURKEY

FIRE EXT CRT

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 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 ;

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

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

INFO CLIN

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

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.

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

USAF

FIRE EXT CART

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

FIRE EXT CART

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

160 EA

CLIN ACRN ACRN Total

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 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

Serial Number Required

USAF

FIRE EXT CART

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

FIRE EXT CART

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

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 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 ;

Foreign Military Sales :FMS Case:

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

Serial Number Required

FMS CASE TK-D-CAY, TURKEY

FIRE EXT CART

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

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.]*

Title Number Date Tailoring *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 inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered…