FA821326R3008_______0001.pdf
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- Attached to
- UWARS Battery Kits
- Solicitation number
- FA8213-26-R-3008
About this file
Amendment of Solicitation/Modification of Contract
This document is a Standard Form 30 (SF-30) Amendment of Solicitation/Modification of Contract for the procurement of UWARS (Universal Water Activation Release System) Battery Kits. The amendment, issued by the Department of the Air Force Directorate of Contracting at Hill Air Force Base, adds Section L&M documents to the existing solicitation FA8213-26-R-3008 with an effective date of June 5, 2026.
The contract covers the supply of lithium coin batteries screened for proper voltage and internal impedance to power UWARS devices. The procurement includes multiple contract line items (CLINs) serving Foreign Military Sales (FMS) cases and U.S. Air Force (USAF) requirements across 23 countries and NATO, with quantities ranging from 2 to 4,235 units per line item. Total anticipated quantity exceeds 15,000 units across all CLINs. Pricing is established on a Firm Fixed Price basis with F.O.B. Origin delivery from the Continental United States. The two identified contractors are Cobham Mission Systems/Eaton of Davenport, Iowa (CAGE Code 99251) and Stratus Systems, Inc. of Belle Chasse, Louisiana (CAGE Code 3AX04). Quality assurance requirements include compliance with ISO 9001:2015 standards and Higher Level Contract Quality Requirements. All deliverables are subject to DCMA and DFAS payment withholding requirements until Contract Data Requirements List items A001, A005, and A006 are delivered and approved by Hill AFB. The contract incorporates extensive FAR and DFARS clauses addressing cybersecurity maturity model certification at CMMC Level 1, unique item identification requirements, hazardous material handling, small business subcontracting, and payment processing through Wide Area Workflow (WAWF).
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Text version
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
PAGE OF PAGES
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE
1. CONTRACT ID CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Stephanie Martin/EBHK stephanie.martin.24@us.af.mil Phone: (801) 777- 2949
FA821326R3008
5-JUN-2026
X
J
MULTIPLE
FA8213
FA8213-26-R-3008-0001
X X
X 1
FMS REQUIREMENT
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
FA8213-26-R-3008-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to add section L&M documents.
All other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DCMA and DFAS are required to withhold payment IAW R-DFARS 252.227-7996 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 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 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
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 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 Delivery
* DEG005 400 EA
SUPP ADDR: DZ5CAF
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 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 Delivery
* 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 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
Required Delivery
* DIQC00 20 EA TBD DIQC9440965321
Proposed Delivery
* DIQC00 20 EA
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 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.
* 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
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 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: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
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 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: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
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 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
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 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 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
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
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 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
FMS CASE QA-D-CAA QATAR
UWARS Battery Kit Item No.
0001AM
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
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
FMS CASE SR-D-CAI SAUDI ARABIA
UWARS Battery Kit Item No.
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
FMS CASE SR-D-CAI SAUDI ARABIA
UWARS Battery Kit
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 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
FMS CASE AE-D-CAB UAE
UWARS Battery Kit Item No.
0001AP
FMS CASE AE-D-CAB UAE
UWARS Battery Kit 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 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
FMS CASE AE-D-CAB UAE
Item No.
0001AQ
FMS CASE AE-D-CAB UAE
UWARS Battery Kit 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 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 Delivery
* DAER00 4 EA
SUPP ADDR: DXXCAB
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 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 Delivery
* DTH003 271 EA
SUPP ADDR: DA4CBI
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 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
Required Delivery
* DTW004 776 EA TBD DTWN4441505316
Proposed Delivery
* DTW004 776 EA
SUPP ADDR: DA4CAQ
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 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 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
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 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-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
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 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: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
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 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
FMS CODE AE-D-CAA UNITED ARAB EMIRATES
UWARS Battery Kit Item No.
0001AX
Firm Fixed Price Quantity U/I Unit Price Amount
200 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 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 __ ____ 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 200 EA TBD DAEB8451135334
Proposed Delivery
* DAE002 200 EA
SUPP ADDR: DZ2CAA
FMS CODE AE-D-CAA UNITED ARAB EMIRATES
UWARS Battery Kit Item No.
0001AY
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0001AY 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 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 __ ____ 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 12 EA TBD DAER2451135301
Proposed Delivery
* DAER00 12 EA
FMS CODE BE-D-CAA BELGIUM
UWARS Battery Kit Item No.
0001AZ
Firm Fixed Price Quantity U/I Unit Price Amount
105 EA
CLIN ACRN ACRN Total
0001AZ AW
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 __ ____ 2015
Foreign Military Sales :FMS Case:BE-D-CAA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBE002 ORIGIN
Type / Ship To PACRN Mark For
* DBE002 DBEP00
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
* DBE002 105 EA TBD DBEP4451075316
Proposed Delivery
* DBE002 105 EA
SUPP ADDR: DA2CAA
FMS CODE BU-D-SAD BULGARIA
UWARS Battery Kit Item No.
0001BA
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0001BA AX
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 __ ____ 2015
Foreign Military Sales :FMS Case:BU-D-SAD
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBUE00 ORIGIN
Type / Ship To PACRN Mark For
* DBUE00 DBUE00
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
* DBUE00 50 EA TBD DBUE9451185300
Proposed Delivery
* DBUE00 50 EA
SUPP ADDR: DXXSAD
FMS CODE CI-D-CAB CHILE
UWARS Battery Kit Item No.
0001BB
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0001BB AY
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 __ ____ 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 DCIF4451055312
Proposed Delivery
* DCI004 50 EA
SUPP ADDR: DA4CAB
FMS CODE DE-D-CAE DENMARK
UWARS Battery Kit Item No.
0001BC
Firm Fixed Price Quantity U/I Unit Price Amount
92 EA
CLIN ACRN ACRN Total
0001BC 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 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
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 92 EA TBD DDED4451075312
Proposed Delivery
* DDE002 92 EA
SUPP ADDR: DA2CAE
FMS CODE EG-D-CAF EGYPT
UWARS Battery Kit Item No.
0001BD
Firm Fixed Price Quantity U/I Unit Price Amount
240 EA
CLIN ACRN ACRN Total
0001BD 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 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 240 EA TBD DEG2N51135366
Proposed Delivery
* DEG005 240 EA
SUPP ADDR: DA5CAF
FMS CODE GR-D-CAC GREECE
UWARS Battery Kit Item No.
0001BE
Firm Fixed Price Quantity U/I Unit Price Amount
375 EA
CLIN ACRN ACRN Total
0001BE AZ
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 __ ____ 2015
Foreign Military Sales :FMS Case:GR-D-CAC
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGR005 ORIGIN
Type / Ship To PACRN Mark For
* DGR005 DGRQ00
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
* DGR005 375 EA TBD DGRQ5451205374
Proposed Delivery
* DGR005 375 EA
SUPP ADDR: DA5CAC
TAC CODE: D283
FMS CODE IS-D-CBO ISRAEL
UWARS Battery Kit Item No.
0001BF
Firm Fixed Price Quantity U/I Unit Price Amount
600 EA
CLIN ACRN ACRN Total
0001BF BA
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 __ ____ 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 600 EA TBD DISA4N51045315
Proposed Delivery
* DIS002 600 EA
SUPP ADDR: DA2CBO
FMS CODE JO-D-CCA JORDAN
UWARS Battery Kit Item No.
0001BG
Firm Fixed Price Quantity U/I Unit Price Amount
128 EA
CLIN ACRN ACRN Total
0001BG BB
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 __ ____ 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 128 EA TBD DJOB9N51185316
Proposed Delivery
* DJOB00 128 EA
SUPP ADDR: DXXCCA
FMS CODE KS-D-CAL KOREA
UWARS Battery Kit Item No.
0001BH
Firm Fixed Price Quantity U/I Unit Price Amount
1,000 EA
CLIN ACRN ACRN Total
0001BH 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 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: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 1,000 EA TBD DKSH4451075317
Proposed Delivery
* DKS005 1,000 EA
FMS CODE PT-D-CAS PORTUGAL
UWARS Battery Kit Item No.
0001BJ
FMS CODE PT-D-CAS PORTUGAL
UWARS Battery Kit Quantity U/I Unit Price Amount
64 EA
CLIN ACRN ACRN Total
0001BJ BC
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 __ ____ 2015
Foreign Military Sales :FMS Case:PT-D-CAS
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPT006 ORIGIN
Type / Ship To PACRN Mark For
* DPT006 DPTM00
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
* DPT006 64 EA TBD DPTM4451045306
Proposed Delivery
* DPT006 64 EA
SUPP ADDR: DA6CAS
FMS CODE TW-D-CBD TAIWAN
0001BK
FMS CODE TW-D-CBD TAIWAN
UWARS Battery Kit Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001BK 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 01-0-012
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 __ ____ 2015
Foreign Military Sales :FMS Case:TW-D-CBD
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWU00 ORIGIN
Type / Ship To PACRN Mark For
* DTWU00 DTWU00
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
* DTWU00 2 EA TBD DTWU2451045334
Proposed Delivery
* DTWU00 2 EA
SUPP ADDR: DXXCBD
USAF
UWARS Battery Kit Item No.
0001BL
Firm Fixed Price Quantity U/I Unit Price Amount
1,500 EA
CLIN ACRN ACRN Total
0001BL BD
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 __ ____ 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
USAF
Item No.
0001BM
USAF
UWARS Battery Kit Quantity U/I Unit Price Amount
4,235 EA
CLIN ACRN ACRN Total
0001BM BE
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.)
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 4,235 EA TBD Non-MilStrip
Proposed Delivery
C FV2172 4,235 EA
DATA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
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.
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DBE002
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA: BE-D-CAA
MAPAC SHIP TO CODE: DBE002
MAPAC MARK FOR: DBEP00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DBUE00
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA: BU-D-SAD
MAPAC SHIP TO CODE: DBUE00
MAPAC MARK FOR: DBUE00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DGR005
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA: GR-D-CAC
MAPAC SHIP TO CODE: DGR005
MAPAC MARK FOR: DGRQ00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DPT006
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA: PT-D-CAS
MAPAC SHIP TO CODE: DPT006
MAPAC MARK FOR: DPTM00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTWU00
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA: TW-D-CBD
MAPAC SHIP TO CODE: DTWU00
MAPAC MARK FOR: DTWU00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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…
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