FA821325R3010.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

FA8213-25-R-3010

X

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

Cobham Mission Systems/Eaton of Davenport, IA (CAGE Code 99251) and Stratus Systems, Inc. of Belle Chasse, LA (CAGE Code 3AX04) have the capability and drawings for the item listed above.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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.*

15-OCT-2025 2:00PM

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: Shasta L Selwood/EBHKA shasta.selwood@us.af.mil Phone: (801) 777- 4162

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 15 OCT 2025 2:00 PM

SOLICITATION NUMBER FA821325R3010

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shasta L Selwood/EBHKA

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-25-R-3010

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 UWARS BATTERY KIT

UWARS Battery Kit Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 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

IUID Required: Yes Place of Perf Quantity (U/I) _ _ Req No / Pri

Required Period of Performance

Proposed Period of Performance

FMS CASE CI-D-CAW CHILE

UWARS Battery Kit Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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 9001-2015 __ ____ 2015

Foreign Military Sales :FMS Case:CI-D-CAW

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) To be determined _ Req No / Pri

Required Delivery

* DCI004 50 EA TBD DCIF4441085317

Proposed Delivery

* DCI004 50 EA

SUPP ADDR: DA4CAW

TAC CODE: DFMS

FMS CASE DE-D-CAE DENMARK

UWARS Battery Kit Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

Foreign Military Sales :FMS Case:DE-D-CAE Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDE002 ORIGIN

Type / Ship To PACRN Mark For

* DDE002 DDED00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DDE002 15 EA TBD DDED4440785332

Proposed Delivery

* DDE002 15 EA

SUPP ADDR: DZ2CAE

TAC CODE: DFMS

FMS CASE EG-D-CAF EGYPT

UWARS Battery Kit Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

400 EA

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

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) To be determined _ Req No / Pri

Required Delivery

* DEG005 400 EA TBD DEG28N40855330

Proposed

* DEG005 400 EA

SUPP ADDR: DZ5CAF

TAC CODE: DFMS

FMS CASE GR-D-CAA GREECE

UWARS Battery Kit Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

121 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0005

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 __ ____ 2015

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DGRQ00 121 EA TBD DGRQ9441015347

Proposed

FMS CASE GR-D-CAA GREECE

UWARS Battery Kit

* DGRQ00 121 EA

SUPP ADDR: DXXCAA

TAC CODE: D462

FMS CASE IQ-D-CAA IRAQ

UWARS Battery Kit Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

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) To be determined _ Req No / Pri

FMS CASE IQ-D-CAA IRAQ

UWARS Battery Kit Required Delivery

* DIQC00 20 EA TBD DIQC9440965321

Proposed Delivery

* DIQC00 20 EA

SUPP ADDR: DXXCAA

TAC CODE: DFMS

FMS CASE IQ-D-CAA IRAQ

UWARS Battery Kit Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

FMS CASE IQ-D-CAA IRAQ

UWARS Battery Kit

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) To be determined _ Req No / Pri

Required Delivery

* DIQ400 6 EA TBD DIQ42441085332

Proposed Delivery

* DIQ400 6 EA

SUPP ADDR: DXXCAA

TAC CODE: DFMS

FMS CASE IS-D-CBQ ISRAEL

UWARS Battery Kit Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

790 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

FMS CASE IS-D-CBQ ISRAEL

UWARS Battery Kit Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

Foreign Military Sales :FMS Case:IS-D-CBQ

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) To be determined _ Req No / Pri

Required Delivery

* DIS002 790 EA TBD DISA4N40925324

Proposed Delivery

* DIS002 790 EA

SUPP ADDR: DA2CBQ

TAC CODE: DFMS

FMS CASE KS-D-CAL KOREA

UWARS Battery Kit Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

1,500 EA

CLIN ACRN ACRN Total

0001AH AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

FMS CASE KS-D-CAL KOREA

UWARS Battery Kit

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 __ ____ 2015

Foreign Military Sales :FMS Case:KS-D-CAL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKS005 ORIGIN

Type / Ship To PACRN Mark For

* DKS005 DKSH00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DKS005 1,500 EA TBD DKSH4441025340

Proposed Delivery

* DKS005 1,500 EA

SUPP ADDR: DA5CAL

TAC CODE: DFMS

FMS CASE MO-D-CBN MOROCCO

UWARS Battery Kit Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0001AJ AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02

FMS CASE MO-D-CBN MOROCCO

UWARS Battery Kit Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

Foreign Military Sales :FMS Case:MO-D-CBN

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DMO001 100 EA TBD DMOA8441075309

Proposed Delivery

* DMO001 100 EA

SUPP ADDR: DZ1CBN

TAC CODE: DFMS

FMS CASE NO-D-CAE NORWAY

UWARS Battery Kit Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AK AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit

FMS CASE NO-D-CAE NORWAY

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

Foreign Military Sales :FMS Case:NO-D-CAE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNO005 ORIGIN

Type / Ship To PACRN Mark For

* DNO005 DNOR00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DNO005 28 EA TBD DNOR4441085349

Proposed Delivery

* DNO005 28 EA

SUPP ADDR: DA5CAE

TAC CODE: DFMS

FMS CASE MU-D-CAA OMAN

UWARS Battery Kit Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

FMS CASE MU-D-CAA OMAN

UWARS Battery Kit

0001AL AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMU002 ORIGIN

Type / Ship To PACRN Mark For

* DMU002 DMUD00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DMU002 15 EA TBD DMUD4441085318

Proposed Delivery

* DMU002 15 EA

SUPP ADDR: DA2CAA

TAC CODE: DFMS

FMS CASE QA-D-CAA QATAR

UWARS Battery Kit Item No.

0001AM

FMS CASE QA-D-CAA QATAR

UWARS Battery Kit Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

CLIN ACRN ACRN Total

0001AM AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

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) To be determined _ Req No / Pri

Required Delivery

* DQAT00 96 EA TBD DQAT7441165314

Proposed Delivery

* DQAT00 96 EA

SUPP ADDR: DXXCAA

TAC CODE: DFMS

FMS CASE SR-D-CAI SAUDI ARABIA

UWARS Battery Kit Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

560 EA

CLIN ACRN ACRN Total

0001AN AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 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.)

Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

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) To be determined _ Req No / Pri

Required Delivery

* DSR004 560 EA TBD DSRP4441165326

Proposed Delivery

* DSR004 560 EA

SUPP ADDR: DA4CAI

TAC CODE: DFMS

FMS CASE AE-D-CAB UAE

UWARS Battery Kit Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

192 EA

CLIN ACRN ACRN Total

0001AP AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0015

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 __ ____ 2015

Foreign Military Sales :FMS Case:AE-D-CAB

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DAE002 192 EA TBD DAEB4441225312

Proposed Delivery

* DAE002 192 EA

SUPP ADDR: DA2CAB

TAC CODE: DFMS

FMS CASE AE-D-CAB UAE

UWARS Battery Kit Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AQ AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0016

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 __ ____ 2015

Foreign Military Sales :FMS Case:AE-D-CAB

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 DAER00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DAER00 4 EA TBD DAER2441215316

Proposed

* DAER00 4 EA

SUPP ADDR: DXXCAB

TAC CODE: DFMS

FMS CASE TH-D-CBI THAILAND

UWARS Battery Kit Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

271 EA

CLIN ACRN ACRN Total

0001AR AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0017

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 __ ____ 2015

Foreign Military Sales :FMS Case:TH-D-CBI

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DTH003 271 EA TBD DTH45441305326

Proposed

FMS CASE TH-D-CBI THAILAND

UWARS Battery Kit

* DTH003 271 EA

SUPP ADDR: DA4CBI

TAC CODE: DFMS

FMS CASE TW-D-CAQ TAIWAN

UWARS Battery Kit Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

776 EA

CLIN ACRN ACRN Total

0001AS AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0018

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 __ ____ 2015

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWN00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

FMS CASE TW-D-CAQ TAIWAN

UWARS Battery Kit Required Delivery

* DTW004 776 EA TBD DTWN4441505316

Proposed Delivery

* DTW004 776 EA

SUPP ADDR: DA4CAQ

TAC CODE: DFMS

FMS CASE TW-D-CBD TAIWAN

UWARS Battery Kit Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AT AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0019

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 __ ____ 2015

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

FMS CASE TW-D-CBD TAIWAN

UWARS Battery Kit

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWS00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DTW004 2 EA TBD DTWS4441505330

Proposed Delivery

* DTW004 2 EA

SUPP ADDR: DA4CBD

TAC CODE: DFMS

FMS CASE TW-D-CBD TAIWAN

UWARS Battery Kit Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0001AU AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0020

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 TW-D-CBD TAIWAN

UWARS Battery Kit Title Number Date Tailoring

ISO 9001-2015 __ ____ 2015

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

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) To be determined _ Req No / Pri

Required Delivery

* DTW300 14 EA TBD DTW32441565350

Proposed Delivery

* DTW300 14 EA

SUPP ADDR: DXXCBD

TAC CODE: DFMS

FMS CASE N4-D-CAB NATO

UWARS Battery Kit Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

122 EA

CLIN ACRN ACRN Total

0001AV AU

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-12-000-0RE

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550019 0021

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

FMS CASE N4-D-CAB NATO

UWARS Battery Kit

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 __ ____ 2015

Foreign Military Sales :FMS Case:N4-D-CAB

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) To be determined _ Req No / Pri

Required Delivery

* DN4001 122 EA TBD DN4B4441515316

Proposed Delivery

* DN4001 122 EA

SUPP ADDR: DZ1CAB

TAC CODE: DFMS

FMS CODE JO-D-CBZ JORDAN

UWARS Battery Kit Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

38 EA

CLIN ACRN ACRN Total

0001AW AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02

FMS CODE JO-D-CBZ JORDAN

UWARS Battery Kit Associated Document(s) Line Item(s)

FD20202550019 0023

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 __ ____ 2015

Foreign Military Sales :FMS Case:JO-D-CBZ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

* DJOB00 38 EA TBD DJOB9N43265000

Proposed Delivery

* DJOB00 38 EA

SUPP ADDR: DXXCBZ

TAC CODE: FMZG

USAF

UWARS Battery Kit Item No.

0001AX

Firm Fixed Price Quantity U/I Unit Price Amount

1,500 EA

CLIN ACRN ACRN Total

0001AX AV

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-571-5244 ES 1914-031-02

NSN: 1377-01-652-5022 ES

UWARS Battery Kit

USAF

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Provides power for Universal Water Activation Release System.

DODIC: JN18

Manufacturer Part Number

3AX04 01-0-012

99251 1914-031-02 Associated Document(s) Line Item(s)

FD20202550020 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 9001-2015 __ ____ 2015

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) To be determined _ Req No / Pri

Required Delivery

C FV2172 1,500 EA TBD Non-MilStrip

Proposed Delivery

C FV2172 1,500 EA

TAC CODE: FMZG

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED

A001-Ammunition Data Card (ADC) A002-Engineering Change Proposal (ECP)

A003-Notice of Revision (NOR) A004-Request for Variance (RFV) A005-Test/Inspection Report, A006-Failure Summary & Analysis Report A007-Obsolescence Alert Notice A008-Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Report

Priority: R ROUTINE.

Exhibit: A

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

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

(IAW FAR 11.404(a)(3))

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))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c))

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

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]

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 in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242.0002 4FX LCHN CCAWCI 20M4R1 63681 005 503000 F03000 $0.00

PSR: 571570 FSR: 061936 DSR: 096640

AB 9711X8242.0002 4FX LCHN CCAEDE 20M4R1 63681 003 503000 F03000 $0.00

PSR: 578621 FSR: 062137 DSR: 096717

AC 9711X8242.0002 4FX LCHN CCAFEG 20M4R1 63681 001 503000 F03000 $0.00

PSR: A80072 FSR: 108407 DSR: 096813

AD 9711X8242.0002 4FX LCHN CCAAGR 20M4R1 63681 001 503000 F03000 $0.00

PSR: 265436 FSR: 029738 DSR: 096851

AE 9711X8242.0002 4FX LCHN CCAAIQ 20M4R1 63681 002 503000 F03000 $0.00

PSR: A79750 FSR: 108404 DSR: 096886

AF 9711X8242.0002 4FX LCHN CCAAIQ 20M4R1 63681 003 503000 F03000 $0.00

PSR: 780442 FSR: 012452 DSR: 096923

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AG 9711X8242.0002 4FX LCHN CCBQIS 20M4R1 63681 001 503000 F03000 $0.00

PSR: 325321 FSR: 040214 DSR: 096951

AH 97X8242.0002 4FX 47HN CCALKS 20M4R1 63681 001 503000 F03000 $0.00

PSR: 565576 FSR: 064255 DSR: 097033

AJ 9711X8242.0002 4FX LCHN CCBNMO 20M4R1 63681 002 503000 F03000 $0.00

PSR: F41801 FSR: 100536 DSR: 097145

AK 9711X8242.0002 4FX 47HN CCAENO 20M4R1 63681 001 503000 F03000 $0.00

PSR: 058147 FSR: 002897 DSR: 097314

AL 9711X8242.0002 4FX 47HN CCAAMU 20M4R1 63681 002 503000 F03000 $0.00

PSR: 287961 FSR: 044412 DSR: 097415

AM 9711X8242.0002 4FX LCHN CCAAQA 20M4R1 63681 001 503000 F03000 $0.00

PSR: A57138 FSR: 108258 DSR: 097448

AN 9711X8242.0002 4FX LCHN CCAISR 20M4R1 63681 001 503000 F03000 $0.00

PSR: 289931 FSR: 037919 DSR: 097541

AP 9711X8242.0002 4FX LCHN CCABAE 20M4R1 63681 001 503000 F03000 $0.00

PSR: A79749 FSR: 108405 DSR: 097647

AQ 9711X8242.0002 4FX LCHN CCBITH 20M4R1 63681 001 503000 F03000 $0.00

PSR: 356643 FSR: 059172 DSR: 097783

AR 9711X8242.0002 4FX LCHN CCAQTW 20M4R1 63681 001 503000 F03000 $0.00

PSR: 581854 FSR: 069247 DSR: 097855

AS 9711X8242.0002 4FX LCHN CCBDTW 20M4R1 63681 001 503000 F03000 $0.00

PSR: 510729 FSR: 068446 DSR: 097946

AT 9711X8242.0002 4FX LCHN CCBZJO 20M4R1 63681 001 503000 F03000 $0.00

PSR: A80075 FSR: 108408 DSR: 097987

AU 9711X8242.0002 4FX LCHN CCABN4 20M4R1 63681 003 503000 F03000 $0.00

PSR: 621146 FSR: 108054 DSR: 098101

AV 5753011 H85 LCHN 355106 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: 744013 FSR: 049194 DSR: 043467

REFERENCE:

AA ALD:AA CIN: F2DCDE5183A1010000AA

AB ALD:AB CIN: F2DCDE5183A1010000AB

AC ALD:AC CIN: F2DCDE5183A1010000AC

AD ALD:AD CIN: F2DCDE5183A1010000AD

AE ALD:AE CIN: F2DCDE5183A1010000AE

AF ALD:AF CIN: F2DCDE5183A1010000AF

AG ALD:AG CIN: F2DCDE5183A1010000AG

AH ALD:AH CIN: F2DCDE5183A1010000AH

AJ ALD:AJ CIN: F2DCDE5183A1010000AJ

AK ALD:AK CIN: F2DCDE5183A1010000AK

AL ALD:AL CIN: F2DCDE5183A1010000AL

AM ALD:AM CIN: F2DCDE5183A1010000AM

AN ALD:AN CIN: F2DCDE5183A1010000AN

AP ALD:AP CIN: F2DCDE5183A1010000AP

AQ ALD:AQ CIN: F2DCDE5183A1010000AQ

AR ALD:AR CIN: F2DCDE5183A1010000AR

AS ALD:AS CIN: F2DCDE5183A1010000AS

AT ALD:AT CIN: F2DCDE5183A1010000AT

AU ALD:AU CIN: F2DCDE5183A1010000AU

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AV ALD:AA CIN: F2DCDE5115A1030000AA

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Regina E.

Marquardt-Chihuahua at 801 777 -5087 , FAX 000 000 -0000 , email regina.marquardt-chihuahua@us.af.mil .

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

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

REPORTED CYBER INCIDENT INFORMATION (JAN 2023)

(IAW DFARS 204.7304(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

mitchell.carver@us.af.mil

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001 NSN: 1377016525022ES ALT: 1377015715244ES

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.302)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components,…