FA821325R3026.pdf

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Attached to
Advanced Concept Ejection Seat (ACES) II Harness Release Cartridge and Drogue Gun Cartridge
Solicitation number
FA8213-25-R-3026
Issued by

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Written by GovTribe AI ·

This is a Standard Form 1447 (Solicitation/Contract) for the Advanced Concept Ejection Seat (ACES) II component procurement. The Department of the Air Force is seeking Harness Release Cartridges, Drogue Gun Cartridges, and Gyro Spin-Up Gas Generators for multiple international military customers, including countries like Egypt, Greece, Indonesia, Saudi Arabia, and others. The solicitation (FA8213-25-R-3026) covers three primary product lines with detailed specifications for each, involving first article testing and multiple delivery line items for different nations.

The contract is a firm-fixed-price solicitation with a total award amount of $2,275,287.18, issued by the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base. The procurement includes multiple contract line items (CLINs) for each product type, with quantities ranging from 1 to 550 units per country. The solicitation requires ISO 9001:2015 compliance, includes unique item identification requirements, and has a proposed delivery date of 31 May 2027. The acquisition is unrestricted and set under NAICS code 325920 with a size standard of 750 employees, with evaluation to be determined by tradeoff, considering technical/schedule merit and cost considerations.

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File Type Posted
FA821325R3026 A5.pdf PDF
FA821325R3026 A4.pdf PDF
FA821325R3026 A3.pdf PDF
FA821325R3026 A2.pdf PDF
FA821325R3026 A1.pdf PDF
ItemMarkingInstruction.pdf PDF
F010528208SPI.pdf PDF
CDRL.pdf PDF
Statement_of_Objectives_SOO.pdf PDF
AirSpec.pdf PDF
PackagingSOW.pdf PDF
Section_L_CADPAD.pdf PDF
Section_M_CADPAD.pdf PDF
REPSHIP.pdf PDF
ADC_SOW.pdf PDF
F010528206SPI.pdf PDF
ES7034.pdf PDF
EDL_Combined.pdf PDF
F013193847SPI.pdf PDF
Combined_Item_Descriptions.pdf PDF
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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)

$ 2,275,287.18

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-3026

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.

Sources: Chemring Energetic Devices, Cage 93455; Rockwell Collins Inc, Cage 17610.

Evaluation will be determined by tradeoff, evaluating proposals based on technical/schedule merit and cost considerations.

NSNs that have first article sub line items require bid from all vendors. The government reserves the right to waive first article requirements.

Either a complete and adequate data package is not available to be provided as a part of this solicitation, or special materials, facilities, tooling, or test equipment which may be required for performance are not available from the government. Offers from firms not previously identified as sources for this requirement will only be considered when it can be determined prior to award that the item or services being offered will meet the government's requirements.

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.*

23-OCT-2025 5:00PM

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: Tyson W Tharp/WAUK tyson.tharp@us.af.mil Phone: (480) 252- 9370 Fax: (801) 777-5777

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 23 OCT 2025 5:00 PM

SOLICITATION NUMBER FA821325R3026

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tyson W Tharp/WAUK

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-3026

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, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Harness Release CTG Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 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

Applicability: None ;

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

Serial Number Required

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

SPI#: F010528206

TAC: Specified on SLIN

Supp. Add: Specified on SLIN

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

USAF

Harness Release CTG Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

550 EA

CLIN ACRN ACRN Total

0001AA BB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50026 0002AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 550 EA 31 MAY 2027 Non-MilStrip

USAF

Harness Release CTG Proposed Delivery

C FV2172 550 EA

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

SPI#: F010528206

TAC: FQHR

Supp. Add: N/A

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Bahrain BA-D-CAG

Harness Release CTG Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AB AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0002AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Bahrain BA-D-CAG

Harness Release CTG Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 6 EA 31 MAY 2027 DBAA9440785302

Proposed Delivery

* DBAA00 6 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAG

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Chile CI-D-CAW

Harness Release CTG Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AC AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0003AB

Priority: R ROUTINE.

Chile CI-D-CAW

Harness Release CTG

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCIF00 ORIGIN

Type / Ship To PACRN Mark For

* DCIF00 DCIF00

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

Required Delivery

* DCIF00 18 EA 31 MAY 2027 DCUF8441085306

Proposed Delivery

* DCIF00 18 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ4CAW

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Denmark DE-D-CAE

Harness Release CTG Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

Denmark DE-D-CAE

Harness Release CTG

44 EA

CLIN ACRN ACRN Total

0001AD AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0004AC

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 44 EA 31 MAY 2027 DDED9440785304

Proposed Delivery

* DDED00 44 EA

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

TAC: DFMS

Supp. Add: DXXCAE

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Egypt EG-D-CAF

Harness Release CTG Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AE AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0005AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required

Egypt EG-D-CAF

Harness Release CTG

* DEG005 20 EA 31 MAY 2027 DEG28N40855300

Proposed Delivery

* DEG005 20 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ5CAF

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Greece GR-D-QBY

Harness Release CTG Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001AF AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0006AE

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.)

Greece GR-D-QBY

Harness Release CTG

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.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 70 EA 31 MAY 2027 DGRQ9441085371

Proposed Delivery

* DGRQ00 70 EA

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

SPI#: F010528206

TAC: D462

Supp. Add: DXXQBY

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Indonesia ID-D-CBC

Harness Release CTG Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

Indonesia ID-D-CBC

Harness Release CTG

FD2020-25-50027 0007AG

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIDE00 ORIGIN

Type / Ship To PACRN Mark For

* DIDE00 DIDE00

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

Required Delivery

* DIDE00 19 EA 31 MAY 2027 DUDE9440965319

Proposed Delivery

* DIDE00 19 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCBC

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Iraq IQ-D-CAA

Harness Release CTG Item No.

0001AH

Iraq IQ-D-CAA

Harness Release CTG Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AH AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0008AJ

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQ400 ORIGIN

Type / Ship To PACRN Mark For

* DIQ400 DIQ400

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

Required Delivery

* DIQ400 1 EA 31 MAY 2027 DUQ42441085330

Proposed Delivery

* DIQ400 1 EA

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

TAC: DFMS

Supp. Add: DXXCAA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Morocco MO-D-CBN

Harness Release CTG Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

CLIN ACRN ACRN Total

0001AJ AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0001AH

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Morocco MO-D-CBN

Harness Release CTG Required Delivery

* DMO001 31 EA 31 MAY 2027 DMOA8441075304

Proposed Delivery

* DMO001 31 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ1CBN

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Norway NO-D-CAE

Harness Release CTG Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AK AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0010AL

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.)

Norway NO-D-CAE

Harness Release CTG

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.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 2 EA 31 MAY 2027 DNOR9441085300

Proposed Delivery

* DNOR00 2 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAE

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Oman MU-D-CAA

Harness Release CTG Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AL AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number

Oman MU-D-CAA

Harness Release CTG 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0011AN

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 3 EA 31 MAY 2027 DMUD9441085309

Proposed Delivery

* DMUD00 3 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Qatar QA-D-CAA

Harness Release CTG Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

0001AM AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0012AQ

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DQAT00 ORIGIN

Type / Ship To PACRN Mark For

* DQAT00 DQAT00

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

Required Delivery

* DQAT00 48 EA 31 MAY 2027 DQAT7441165317

Proposed Delivery

* DQAT00 48 EA

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Saudi Arabia SR-D-CAI

Harness Release CTG Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

CLIN ACRN ACRN Total

0001AN AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0013AS

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

Saudi Arabia SR-D-CAI

Harness Release CTG

* DSR004 DSRP00

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

Required Delivery

* DSR004 31 EA 31 MAY 2027 DSRP8441165310

Proposed Delivery

* DSR004 31 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ4CAI

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Turkey TK-D-CBA

Harness Release CTG Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

57 EA

CLIN ACRN ACRN Total

0001AP AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0014AT

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.)

Turkey TK-D-CBA

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) On or Before _ Req No / Pri

Required Delivery

* DTK002 57 EA 31 MAY 2027 DTKN8441215303

Proposed Delivery

* DTK002 57 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ2CBA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

UAE AE-D-CAB

Harness Release CTG Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AQ AU

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

UAE AE-D-CAB

Harness Release CTG Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0015AU

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 16 EA 31 MAY 2027 DAEB8441215307

Proposed Delivery

* DAE002 16 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ2CAB

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS

Singapore SN-D-QAI

Harness Release CTG Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AR AV

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0016AV

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNP00 ORIGIN

Type / Ship To PACRN Mark For

* DSNP00 DSNP00

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

Required Delivery

* DSNP00 7 EA 31 MAY 2027 DSNP2441285315

Proposed Delivery

* DSNP00 7 EA

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAI

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Singapore SN-D-QAL

Harness Release CTG Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AS AV

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0017AV

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Singapore SN-D-QAL

Harness Release CTG

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 30 EA 31 MAY 2027 DSNH9441285318

Proposed Delivery

* DSNH00 30 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAI

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Portugal PT-D-CAO

Harness Release CTG Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AT AW

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0018AW

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.)

Portugal PT-D-CAO

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.

* DPTA00 ORIGIN

Type / Ship To PACRN Mark For

* DPTA00 DPTA00

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

Required Delivery

* DPTA00 15 EA 31 MAY 2027 DPTM9441275300

Proposed Delivery

* DPTA00 15 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCAO

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Jordan JO-D-CBZ

Harness Release CTG Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

34 EA

CLIN ACRN ACRN Total

0001AU AX

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

Jordan JO-D-CBZ

Harness Release CTG Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0019AX

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 34 EA 31 MAY 2027 DJOB9N41275302

Proposed Delivery

* DJOB00 34 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DXXCBZ

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS

NATO - Lead Nation N4-D-CAB

Harness Release CTG Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AV AY

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0020AY

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DN4001 ORIGIN

Type / Ship To PACRN Mark For

* DN4001 DN4B00

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

Required Delivery

* DN4001 6 EA 31 MAY 2027 DN4B4441495301

Proposed Delivery

* DN4001 6 EA

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ1CAB

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

NATO - Lead Nation N4-D-CAB

Harness Release CTG Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001AW AZ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES 6284200

NSN: 1377-01-649-5552 ES

HARNESS RELEASE CARTRIDGE

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Associated Document(s) Line Item(s)

FD2020-25-50027 0021AZ

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DN4001 ORIGIN

NATO - Lead Nation N4-D-CAB

Harness Release CTG

* DN4001 DN4B00

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

Required Delivery

* DN4001 8 EA 31 MAY 2027 DN4B4441495322

Proposed Delivery

* DN4001 8 EA

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

SPI#: F010528206

TAC: DFMS

Supp. Add: DZ1CAB

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Cartridge, Impulse Drogue Gun Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DROGUE GUN CARTRIDGE

DODIC: MD89

Production on non- First Article units may not begin until after the First Article Test/Inspection Report has been approved by the United States Air Force. The United States Air Force reserves the right to waive this requirement if it waives all first article requirements. Delivery dates agreed to on non- First Article units should be made in anticipation of this requirement.

Manufacturer Part Number 17610 1003-24 93455 6284100 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

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

SPI#: F010528208

TAC: Specified on SLIN

Supp. Add: Specified on SLIN

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Cartridge, Impulse Drogue Gun

First Article Test Plan Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0022AA

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.)

Cartridge, Impulse Drogue Gun

First Article Test Plan

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.

+ IAW1423 ORIGIN

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

Required Delivery

+ IAW1423 1 LO 15 DEC 2025 Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

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

SPI#: F010528208

TAC: N/A

Supp. Add: N/A

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Cartridge, Impulse Drogue Gun

First Article Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AB AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

First Article Units shall be retained by the contractor. First Article Unit production, testing, submisison of test inspection report, and acceptance of report by government are all required prior to begining production of non- First Article Units. The contractor can schedule completion of First Article Units as the contractor sees fit in order to meet the delivery schedule of non- First Article Units.

Manufacturer Part Number 17610 1003-24

93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0023AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

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

SPI#: F010528208

TAC: N/A

Supp. Add: N/A

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Cartridge, Impulse Drogue Gun

First Article Test/Inspection Report Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AC AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0024AA

Cartridge, Impulse Drogue Gun

First Article Test/Inspection Report

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO after completion of First Article Acceptance Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

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

SPI#: F010528208

TAC: N/A

Supp. Add: N/A

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Egypt EG-D-CAF

Cartridge, Impulse Drogue Gun Item No.

0002AD

Egypt EG-D-CAF

Cartridge, Impulse Drogue Gun Quantity U/I Unit Price Amount

80 EA

CLIN ACRN ACRN Total

0002AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0025AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 80 EA 31 MAY 2027 DEG28N40855305

Proposed Delivery

* DEG005 80 EA

SPI#: F010528208

TAC: DFMS

Supp. Add: DZ5CAF

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Greece GR-D-CAA

Cartridge, Impulse Drogue Gun Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AE AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0026AF

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 1 EA 31 MAY 2027 DGRQ9440925303

Proposed Delivery

* DGRQ00 1 EA

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

SPI#: F010528208

TAC: D462

Supp. Add: DXXCAA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Indonesia ID-D-CBC

Cartridge, Impulse Drogue Gun Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AF AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0027AH

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DID003 ORIGIN

Type / Ship To PACRN Mark For

* DID003 DIDE00

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

Required Delivery

* DID003 4 EA 31 MAY 2027 DIDE9440965320

Proposed Delivery

* DID003 4 EA

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

SPI#: F010528208

TAC: DFMS

Supp. Add: DXXCBC

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Iraq IQ-D-CAA

Cartridge, Impulse Drogue Gun Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0002AG AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD2020-25-50027 0028AK

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIZC00

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

Required Delivery

* DIQC00 18 EA 31 MAY 2027 DIQC9440965301

Proposed Delivery

* DIQC00 18 EA

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

SPI#: F010528208

TAC: DFMS

Supp. Add: DXXCAA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB. B001 & B002 will only be required by DCMA and DFAS if First Articles are NOT waived.

Norway NO-D-CAE

Cartridge, Impulse Drogue Gun Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

Norway NO-D-CAE

Cartridge, Impulse Drogue Gun

0002AH AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES 6284200

NSN: 1377-01-652-2801 ES

DODIC: MD89

Manufacturer Part Number 17610 1003-24 93455 6284100 Associated Document(s) Line Item(s)

FD202…

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