FA8213-25-R-3002 0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-25-R-3002-0001

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

MULTIPLE

5. PROJECT NO (If applicable)

FA821325R3002

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: Abbigail A Clawson/EBHKB abbigail.clawson@us.af.mil Phone: (801) 777- 0280

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.

FA821325R3002

9B. DATED (SEE ITEM 11)

12-FEB-2025

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. 14-AUG-2025 5:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE.

EXPEDITED DELIVERY AND PARTIAL DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.

Sources: Chemring Energetic Devices; cage (93455). Pacific Scientific Energetic Materials Company (PSEMC Hollister); cage (06331)

Clause 52.232-18 “Subject to Availability of Funds” is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification 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.

FA8213-25-R-3002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Add the following attachments:

a. Section L

b. Section M

c. Statement of Objectives

2. Adding the following clause:

a. 52.211-9

3. All other Terms and Conditions remain unchanged.

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 & A006 have been delivered and/or approved by Hill AFB.

DROGUE SEVERANCE ASSY

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Applicability: None ;

Foreign Military Sales :FMS Case:

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

Serial Number Required

DROGUE SEVERANCE ASSEMBLY

Chile CI-D-CAW Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6

DROGUE SEVERANCE ASSEMBLY

Chile CI-D-CAW 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Applicability: None ;

Foreign Military Sales :FMS Case:CI-D-CAW IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 24 EA *18 Months DCIF8441085310

Proposed Delivery

* DCI004 24 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ4CAW

DROGUE SEVERANCE ASSEMBLY

Denmark DE-D-CAE Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

86 EA

CLIN ACRN ACRN Total

DROGUE SEVERANCE ASSEMBLY

Denmark DE-D-CAE

0001AB AB

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:DE-D-CAE IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 86 EA *18 Months DDED9440785325

Proposed Delivery

* DDED00 86 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAE

DROGUE SEVERANCE ASSEMBLY

Egypt EG-D-CAF Item No.

0001AC

Firm Fixed Price

DROGUE SEVERANCE ASSEMBLY

Egypt EG-D-CAF Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:EG-D-CAF 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 100 EA *18 Months DEG28N40855327

Proposed Delivery

* DEG005 100 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ5CAF

DROGUE SEVERANCE ASSEMBLY

Iraq IQ-D-CAA Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AD AC

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:IQ-D-CAA 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 12 EA *18 Months DIQC9440965309

Proposed Delivery

* DIQC00 12 EA

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

SPI#: F01-083-8459

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Iraq IQ-D-CAA Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

Same as basic item above

DODIC: MD88

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ400 ORIGIN

Type / Ship To PACRN Mark For

* DIQ400 DIQ400

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

Required Delivery

* DIQ400 6 EA *18 Months DIQ42441085326

Proposed Delivery

* DIQ400 6 EA

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

SPI#: F01-083-8459

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Israel IS-D-CBQ Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AF AF

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:IS-D-CBQ IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

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

Required Delivery

* DIS002 28 EA *18 Months DISA8N40925318

Proposed Delivery

* DIS002 28 EA

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

SPI#: F01-083-8459

Supp. Add: DZ2CBQ

DROGUE SEVERANCE ASSEMBLY

Norway NO-D-CAE Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AG AG

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:NO-D-CAE IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 28 EA *18 Months DNOR9441085305

Proposed Delivery

* DNOR00 28 EA

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

Supp. Add: DXXCAE

DROGUE SEVERANCE ASSEMBLY

Oman MU-D-CAA Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AH AH

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 1 EA *18 Months DMUD9441085316

Proposed Delivery

* DMUD00 1 EA

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

TAC: DFMS

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Qatar QA-D-CAA Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

CLIN ACRN ACRN Total

0001AJ AJ

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DQAT00 ORIGIN

Type / Ship To PACRN Mark For

* DQAT00 DQAT00

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

Required Delivery

* DQAT00 96 EA *18 Months DQAT7441165309

Proposed Delivery

* DQAT00 96 EA

TAC: DFMS

Supp. Add: DXXCAA

DROGUE SEVERANCE ASSEMBLY

Saudi Arabia SR-D-CAI Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AK AK

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:SR-D-CAI 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 28 EA *18 Months DSRP8441165312

Proposed Delivery

* DSR004 28 EA

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ4CAI

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

51 EA

CLIN ACRN ACRN Total

0001AL AL

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI 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 51 EA *18 Months DSNP2441285309

Proposed Delivery

* DSNP00 51 EA

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAI

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

129 EA

CLIN ACRN ACRN Total

0001AM AL

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 DSNH00

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

Required Delivery

* DSN009 129 EA *18 Months DSNH9441285355

Proposed Delivery

* DSN009 129 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAI

DROGUE SEVERANCE ASSEMBLY

Singapore SN-D-CAI Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AN AL

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI 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 10 EA *18 Months DSNW2441285408

Proposed

* DSNW00 10 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAI

DROGUE SEVERANCE ASSEMBLY

Taiwan TW-D-CAQ Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AP AM

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:TW-D-CAQ IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWE00 ORIGIN

Type / Ship To PACRN Mark For

* DTWE00 DTWE00

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

Required Delivery

* DTWE00 18 EA *18 Months DTWN8441505310

Proposed

DROGUE SEVERANCE ASSEMBLY

Taiwan TW-D-CAQ

* DTWE00 18 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DXXCAQ

DROGUE SEVERANCE ASSEMBLY

NATO N4-D-CAB

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AQ AM

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

Foreign Military Sales :FMS Case:N4-D-CAB IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DN4001 ORIGIN

Type / Ship To PACRN Mark For

* DN4001 DN4B00

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

Required

DROGUE SEVERANCE ASSEMBLY

NATO N4-D-CAB

* DN4001 12 EA *18 Months DN4B4441515361

Proposed Delivery

* DN4001 12 EA

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

SPI#: F01-083-8459

TAC: DFMS

Supp. Add: DZ1CAB

DROGUE SEVERANCE ASSEMBLY

USAF

Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

700 EA

CLIN ACRN ACRN Total

0001AR AP

SAME

Same as basic item above

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008 9001:2015

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

DROGUE SEVERANCE ASSEMBLY

USAF

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

Required Delivery

C FV2172 700 EA *18 Months Non-MilStrip

Proposed Delivery

C FV2172 700 EA

DROGUE SEVERANCE ASSEMBLY

NAVY

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

79 EA

SAME

Same as basic item above

DODIC: MD88

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

IUID Required: Yes Physical Item Markings:

Serial Number Required

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.

Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to e-mail DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:

Contract Number:

CLIN:

Date CLIN Entered into SIRs:

SIRs Number:

The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.

Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.

When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment.

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT A

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

CDRLs included in this CLIN include the following:

A001-Ammunition 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 and Analysis Report

A008-Obsolescence Alert Notice

A009- Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Report

Ship in Place and Temporary Storage of FMS Munitions Items

SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.

Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to email DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:

Contract Number:

CLIN:

Date CLIN Entered into SIRs:

SIRs Number:

The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.

Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.

When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DCI004

SUPPLEMENTAL ADDRESS CODE: DZ4CAW

FMS CASE CODE/LOA: CI-D-CAW/005

MAPAC SHIP TO CODE: DCI004

MAPAC MARK FOR: DCIF00

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

AWARD NUMBER:

TYPE/CODE: * DDED00

SUPPLEMENTAL ADDRESS CODE: DXXCAE

FMS CASE CODE/LOA: DE-D-CAE/003

MAPAC SHIP TO CODE: DDED00

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DZ5CAF

FMS CASE CODE/LOA: EG-D-CAF/001

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: * DIQ400

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: IQ-D-CAA/003

MAPAC SHIP TO CODE: DIQ400

MAPAC MARK FOR: DIQ400

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/002

MAPAC SHIP TO CODE: DIQC00

MAPAC MARK FOR: DIQC00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DZ2CBQ

FMS CASE CODE/LOA: IS-D-CBQ/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MU-D-CAA/002

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DN4001

SUPPLEMENTAL ADDRESS CODE: DZ1CAB

FMS CASE CODE/LOA: N4-D-CAB/004

MAPAC SHIP TO CODE: DN4001

MAPAC MARK FOR: DN4B00

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

AWARD NUMBER:

TYPE/CODE: * DNOR00

SUPPLEMENTAL ADDRESS CODE: DXXCAE

FMS CASE CODE/LOA: NO-D-CAE/001

MAPAC SHIP TO CODE: DNOR00

MAPAC MARK FOR: DNOR00

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

AWARD NUMBER:

TYPE/CODE: * DQAT00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: QA-D-CAA/001

MAPAC SHIP TO CODE: DQAT00

MAPAC MARK FOR: DQAT00

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

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: DXXCAI

FMS CASE CODE/LOA: SN-D-CAI/001

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DSNP00

SUPPLEMENTAL ADDRESS CODE: DXXCAI

FMS CASE CODE/LOA: SN-D-CAI/001

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/001

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: DZ4CAI

FMS CASE CODE/LOA: SR-D-CAI/001

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: * DTWE00

SUPPLEMENTAL ADDRESS CODE: DXXCAQ

FMS CASE CODE/LOA: TW-D-CAQ/001

MAPAC SHIP TO CODE: DTWE00

MAPAC MARK FOR: DTWE00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(3))

(a) The Government desires delivery to be made according to the following schedule:

DELIVERY FOR EACH LINE ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(The above Clause/Provision has been modified.)

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

(IAW FAR 47.303-6(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC HN CCAWCI 20M4R1 63681 005000 503000 F03000 $0.00

PSR: 571570 FSR: 061936 DSR: 088075 CIN: CIN: F2DCDE4344A1010000AA

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

PSR: 578621 FSR: 062137 DSR: 089995 CIN: CIN: F2DCDE4344A1010000AB

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

PSR: A80072 FSR: 108407 DSR: 090964 CIN: CIN: F2DCDE4344A1010000AC

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

PSR: A79750 FSR: 108404 DSR: 091246 CIN: CIN: F2DCDE4344A1010000AD

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

PSR: 780442 FSR: 012452 DSR: 091615 CIN: CIN: F2DCDE4344A1010000AE

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

PSR: 325321 FSR: 040214 DSR: 091624 CIN: CIN: F2DCDE4344A1010000AF

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

PSR: 058147 FSR: 002897 DSR: 091804 CIN: CIN: F2DCDE4344A1010000AG

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

PSR: 287961 FSR: 044412 DSR: 092088 CIN: CIN: F2DCDE4344A1010000AH

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

PSR: A57138 FSR: 108258 DSR: 092194 CIN: CIN: F2DCDE4344A1010000AJ

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

PSR: 289931 FSR: 037919 DSR: 092717 CIN: CIN: F2DCDE4344A1010000AK

AL 9711X8242 .0002 4F X LC HN CCAISN 20M4R1 63681 001 503000 F03000 $0.00

PSR: 363705 FSR: 059181 DSR: 092845 CIN: CIN: F2DCDE4344A1010000AL

AM 9711X8242 .0002 4F X LC HN CCAQTW 20M4R1 63681 001 503000 F03000 $0.00

PSR: 581854 FSR: 069247 DSR: 093015 CIN: CIN: F2DCDE4344A1010000AM

AN 9711X8242 .0002 4F X LC HN CCABN4 20M4R1 63681 004000 503000 F03000 $0.00

PSR: A79952 FSR: 108402 DSR: 093744 CIN: CIN: F2DCDE4344A1010000AN

AP 57 53011 . H8 5 LC HN 355100 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: 744066 FSR: 049195 CIN: CIN: TEMP-47306650000AA

REFERENCE:

AD PR: FD2020-25-50031 ALD:AD

AG PR: FD2020-25-50031 ALD:AG

AH PR: FD2020-25-50031 ALD:AH

AN PR: FD2020-25-50031 ALD:AN

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

REPORTED CYBER INCIDENT INFORMATION (JAN 2023)

(IAW DFARS 204.7304(b))

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (SEP 2023)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)

(IAW FAR 19.708(b))

52.225-1 BUY AMERICAN--SUPPLIES (NOV 2021)

(IAW FAR 25.1101(a)(1))

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 1_Air_Spec.pdf UNDATED 4

2_ADC_SOW.pdf 01JAN2018 3

807 3_Quality_Assurance_letter 05NOV2024 2

ES7034 4_Rework_and_Repair 01JAN2012 1

5_REPSHIP_of_Hazardous_Material UNDATED 1

6_CADPAD_Item_Marking_Instruction.pdf 06MAR2023 10

1432-1 7_Contract_Data_requirement_list.pdf 01FEB2001 9

8_SOW_for_packaging_and_preservation.pdf 10MAR2025 4

2169 9_special_packaging_instructions.pdf UNDATED 6

158 10_AFM_Form_158_.pdf 14OCT2022 2

11_Section_L_CADPAD.pdf UNDATED 4

12_Section_M_CADPAD.pdf UNDATED 5

13_Statement_of_Objectives.pdf UNDATED 2

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

52.225-2 BUY AMERICAN CERTIFICATE (FEB 2021)

(IAW FAR 25.1101(a)(2))

(b) Foreign End Products:

Line Item No. Country of origin

[List as necessary]