FA821326R3021.pdf

N

(Agency Use)

ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES

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.

ADMINISTERED BY CODE

CONTRACTOR

OFFEROR

CODE FACILITY

CODE

PAYMENT WILL BE MADE BY CODE

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

PROMPT PAYMENT DISCOUNT AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 3204(a) 41 U.S.C. 253

UNDER THE UNITED STATES CODE AT: ( ) ( )

ITEM NUMBER SCHEDULE OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ACCOUNTING AND APPROPRIATION DATA TOTAL AWARD AMOUNT

(For Government Use Only)

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR

OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT TO THE TERMS AND

CONDITIONS SPECIFIED HEREIN.

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:

SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 12/2022)

DO: A6

X

13 APR 2026FA8213-26-R-3021

X

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF

CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Darin S Barnes/EBHKB darin.barnes@us.af.mil Phone: (801) 777- 0166

FA8213

CLASSIFICATION

325920

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE

BLOCKS 11, 13, 15, 21, 22, and 27

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at

15 CFR 700.

RATING PAGE OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER 5. SOLICITATION TYPE

SEALED BIDS

(IFB) INVITATION

FOR BID

NEGOTIATED

(RFP) REQUEST

FOR PROPOSAL

6. SOLICITATION

ISSUE DATE

7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

NO COLLECT CALLS

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM

UNDERUTILIZED ECONOMICALLY DISADVANTAGED

BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)

(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

OWNED SMALL BUSINESS

8(A) SIZE STANDARD:

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.*

13-MAY-2026 5:00PM

Explosives Manufacturing X

SCD:B

(SEE ESP CLAUSE 252.232-7003.)

EFT:T14**R

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 AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED

TAC FOR ALL CLINS IS DFMS UNLESS NOTED DIFFERENTLY ON THE CLIN

SEE LINE ITEM SCHEDULE

Total

SEE SCHEDULE

X

DATE SIGNED

Prescribed by GSA FAR (48 CFR) 53.214(d) 53.214(d

NO RESPONSE FOR REASONS CHECKED

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

UNABLE TO IDENTIFY THE ITEM(S) DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

OTHER (Specify)

WE DO

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVED

NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE

TYPE OR PRINT NAME AND TITLE OF SIGNER

FROM: AFFIX

STAMP

HERE

TO:

SOLICITATION NUMBER

DATE AND LOCAL TIME

ATTN: Darin S Barnes/EBHKB

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 840565820

FA821326R3021

13 MAY 2026 5:00 PM

STANDARD FORM 1447 (REV. 12/2022) BACK

FA821326R3021

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

****Please fill out subcontractor list attachment for any subcontractors that will be assisting with this requirement, except for material suppliers. For sole source, if you can submit this before your offer, this would be appreciated****

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.

DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.

F16 Canopy Actuated Release Bolts (CARB)

Canopy Actuated Release Bolt (CARB) Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES 25023001 Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202350038 001AA

Priority: R ROUTINE.

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

Canopy Actuated Release Bolt (CARB) Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DAE002 DAEBOO

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

Required Delivery

* DAE002 9 EA *18 Months DAEB8451135314

Proposed Delivery

* DAE002 9 EA

SUPP ADDRESS: DZ2CAA

FMS CASE: AEDCAA2

Canopy Actuated Release Bolt (CARB) Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 12 EA *18 Months DCIF8451055304

Proposed

* DCI004 12 EA

SUPP ADDRESS: DZ4CAB

FMS CASE: CIDCAB1

Canopy Actuated Release Bolt (CARB) Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA *18 Months DEG28N51135322

Proposed

* DEG005 50 EA

SUPP ADDRESS: DZ5CAF

FMS CASE: EGDCAF1

Canopy Actuated Release Bolt (CARB) Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 20 EA *18 Months DGRQ9451205333

Proposed Delivery

* DGRQ00 20 EA

SUPP ADDRESS: DXXCAC

TAC: D462

FMS CASE: GRDCAC1

Canopy Actuated Release Bolt (CARB) Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DIQC00 DIQC00

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

Required Delivery

* DIQC00 6 EA *18 Months DIQC9451115307

Proposed Delivery

* DIQC00 6 EA

SUPP ADDRESS: DXXCAA

FMS CASE: IQDCAA2

Canopy Actuated Release Bolt (CARB) Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 2 EA *18 Months DJOB9N51185305

Proposed Delivery

* DJOB00 2 EA

SUPP ADDRESS: DXXCCA

FMS CASE: JODCCA1

Canopy Actuated Release Bolt (CARB) Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 000 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DN4001 DN4B00

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

Required Delivery

* DN4001 2 EA *18 Months DN4B4451265367

Proposed Delivery

* DN4001 2 EA

SUPP ADDRESS: DZ1CAB

FMS CASE: N4DCAB4

Canopy Actuated Release Bolt (CARB) Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001AH AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0009

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 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DSNH00 DSNH00

* DSNW00 DSNW00

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

Required Delivery

* DSNH00 9 EA TBD DSNH9451185322

* DSNW00 2 EA TBD DSNW2451185352

Proposed

* DSNH00 9 EA

Canopy Actuated Release Bolt (CARB)

* DSNW00 2 EA

SUPP ADDRESS: DXXCAK

FMS CASE: SNDCAK1

NAVY

Canopy Actuated Release Bolt (CARB) Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 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 90012015 2008

Foreign Military Sales :FMS Case:

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

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

Required Delivery

10 EA *18 Months

Proposed Delivery

10 EA

NAVY Requirement. Ship to and Mark For and other information will be provided on the award.

Canopy Actuated Release Bolt (CARB) Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AK AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0010

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

Foreign Military Sales :FMS Case:

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

Serial Number Required Type / Ship To PACRN Mark For

* DTK002 DTKN00

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

Required Delivery

* DTK002 50 EA *18 Months DTKN8451345317

Proposed Delivery

* DTK002 50 EA

SUPP ADDRESS: DZ2CBC

FMS CASE: TKDCBC1

Canopy Actuated Release Bolt (CARB) Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001AL AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377014619131 ES Or

NSN: 1377010855974 ES

BOLT,EXPLOSIVE

DODIC: SP87

Manufacturer Part Number 17610 26521002 54181 25023001 Associated Document(s) Line Item(s)

FD20202650027 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012015 2008

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

Serial Number Required Type / Ship To PACRN Mark For

* DTW004 DTWN00

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

Required Delivery

* DTW004 11 EA *18 Months DTWN8451045323

Proposed Delivery

* DTW004 11 EA

SUPP ADDRESS: DZ4CBD

FMS CASE: TWDCBD1

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data

DATA IAW DD14231 ATTACHED EXHIBIT A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 840565707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAEB00

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

AWARD NUMBER:

TYPE/CODE: * DAEB00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: AE.CAA/002

MAPAC SHIP TO CODE: DAEB00

MAPAC MARK FOR: DAE002

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

AWARD NUMBER:

TYPE/CODE: * DBAA00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: BA.CAG/005

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: BE.CAA/001

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: * DCI004

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DCI004

MAPAC MARK FOR: DCIF00

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

AWARD NUMBER:

TYPE/CODE: * DDED00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: DE.CAE/003

MAPAC SHIP TO CODE: DDED00

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DEG200

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: EG.CAA/001

MAPAC SHIP TO CODE: DEG200

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DHSK00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: KS.CBP/001

MAPAC SHIP TO CODE: DHSK00

MAPAC MARK FOR: KSH00

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

AWARD NUMBER:

TYPE/CODE: * DIDE00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: ID.CBC/003

MAPAC SHIP TO CODE: DIDE00

MAPAC MARK FOR: DID003

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

AWARD NUMBER:

TYPE/CODE: * DIQC00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DIQC00

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: IS.CBP/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DJOB00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DJOB00

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: MO.CBN/002

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMOA00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MU.CAA/001

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

REQUISITION NUMBER: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DN4001

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DN4001

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DNOR00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: NO.CAE/001

MAPAC SHIP TO CODE: DNOR00

MAPAC MARK FOR: DN0R00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PK.CDQ./001

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKA00

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

AWARD NUMBER:

TYPE/CODE: * DPLW00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PL.QAV/001

MAPAC SHIP TO CODE: DPLW00

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DPTA00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PT.CAO/001

MAPAC SHIP TO CODE: DPTA00

MAPAC MARK FOR: DPTA00

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

AWARD NUMBER:

TYPE/CODE: * DPTM00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PT.CAS/001

MAPAC SHIP TO CODE: DPTM00

MAPAC MARK FOR: DPTM00

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

AWARD NUMBER:

TYPE/CODE: * DROD00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: RO.QAL/001

MAPAC SHIP TO CODE: DROD00

MAPAC MARK FOR: DROD00

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

AWARD NUMBER:

TYPE/CODE: * DSNH00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DSNH00

MAPAC MARK FOR: DSN009

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

AWARD NUMBER:

TYPE/CODE: * DSNT00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: SN.CAH/001

MAPAC SHIP TO CODE: DSNT00

MAPAC MARK FOR: DSNT00

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

AWARD NUMBER:

TYPE/CODE: * DSNW00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DSNW00

MAPAC MARK FOR: DSNW00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKN00

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

AWARD NUMBER:

TYPE/CODE: * DTKN00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: TK.CAY/001

MAPAC SHIP TO CODE: DTKN00

MAPAC MARK FOR: DTK002

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTWN00

REQUISITION NUMBER: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DTW300

SUPPLEMENTAL ADDRESS CODE: DXXCAF

FMS CASE CODE/LOA: TW.CAF/001

MAPAC SHIP TO CODE: DTW300

MAPAC MARK FOR: DTW300

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.CAF/001

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

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILLIN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AA

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AB

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AC

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AD

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AE

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AF

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AG

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AH

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AJ

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AK

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification Line Item 0001AL

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340/RELEASE DEVICES, EXPLO DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE/UN0

Freight Classification

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (standalone) and “Receiving Report” (standalone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

(2) For technical WAWF help, contact the WAWF helpdesk at 8666185988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

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

PSR: G73103 FSR: 078829 DSR: 083082 CIN: F2DCDE6096A1010000AA

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

PSR: B42840 FSR: 111099 DSR: 083159 CIN: F2DCDE6096A1010000AB

AC 9711X8242.0002 4FX LCHN CCAFEG 20M4R1 63681 005000 503000 F03000 $0.00

PSR: A80072 FSR: 108407 DSR: 083190

AD 9711X8242.0002 4FX LCHN CCACGR 20M4R1 63681 003 503000 F03000 $0.00

PSR: 001929 FSR: 111283 DSR: 083218

AE 9711X8242.0002 4FX LCHN CCAAIQ 20M4R1 63681 003000 503000 F03000 $0.00

PSR: A79750 FSR: 108404 DSR: 083232

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

PSR: 940798 FSR: 027775 DSR: 083300

AG 9711X8242.0002 4FX LCHN CCABN4 20M4R1 63681 001 503000 F03000 $0.00

PSR: A79952 FSR: 108402 DSR: 084091

AH 9711X8242.0002 4FX LCHN CCAKSN 20M4R1 63681 001 503000 F03000 $0.00

PSR: 571422 FSR: 109625 DSR: 084948

AK 9711X8242.0002 4FX LCHN CCBCTK 20M4R1 63681 001000 503000 F03000 $0.00

PSR: B54996 FSR: 111103 DSR: 084993

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

PSR: 510729 FSR: 068446 DSR: 085439 CIN: F2DCDE6096A1010000AL

REFERENCE:

AA

AC ALD: AC CIN: F2DCDE6096A1010000AC

AD ALD: AD CIN: F2DCDE6096A1010000AD

AE ALD: AE CIN: F2DCDE6096A1010000AE

AG ALD: AG CIN: F2DCDE6096A1010000AG

AH ALD: AH CIN: F2DCDE6096A1010000AH

AK ALD: AJ CIN: F2DCDE6096A1010000AK

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

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

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

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employeeemployer actions, contests of OMB Circular A76 competition performance decisions).

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

MarquardtChihuahua at 801 777 5087 , FAX 000 000 0000 , email regina.marquardtchihuahua@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

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

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

Such inquiries shall be directed to the contracting officer.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES (DEC 2023)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW FAR 4.2203)

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

(DEC 2023)

(IAW FAR 4.2306(c))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

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

(IAW Class Deviation 2024-O0013 Rev. 1)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

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

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

mitchell.carver@us.af.mil

0001AA DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AB DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AC DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AE DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AF DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AG DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AH DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AJ DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AK DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

0001AL DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

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

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

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

Line Item Description

0001 NSN: 1377010855974ES

0001AA NSN: 1377010855974ES

0001AB NSN: 1377010855974ES

0001AC NSN: 1377010855974ES

0001AD NSN: 1377010855974ES

0001AE NSN: 1377010855974ES

0001AF NSN: 1377010855974ES

0001AG NSN: 1377010855974ES

0001AH NSN: 1377010855974ES

0001AJ NSN: 1377010855974ES

0001AK NSN: 1377010855974ES

0001AL NSN: 1377010855974ES

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

(IAW FAR 11.604(b))

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

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1))

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (OCT 2022)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

(IAW FAR 22.810(g))

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(IAW DFARS 223.304)

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

ACT MATERIAL (If None, Insert “None.”) LI 0001 Canopy Actuated Release Bolt (CARB) LI 0001AA Bolt, Explosive LI 0001AB Bolt, Explosive LI 0001AC Bolt, Explosive LI 0001AD Bolt, Explosive LI 0001AE Bolt, Explosive LI 0001AF Bolt, Explosive LI 0001AG Bolt, Explosive LI 0001AH Bolt, Explosive LI 0001AJ Bolt, Explosive LI 0001AK Bolt, Explosive LI 0001AL Bolt, Explosive LI 0002 None

252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES (NOV 2023)

(IAW DFARS 223.370-5)

252.223-7003 CHANGE IN PLACE OF PERFORMANCE--AMMUNITION AND EXPLOSIVES

(DEC 1991)

(IAW DFARS 223.370-5)

252.223-7007 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND

EXPLOSIVES (NOV 2023)

(IAW DFARS 223.7203)

(b) The requirements of DoD 5100.76M apply to the following items of AA&E being developed, produced, manufactured, or purchased for the Government, or provided to the Contractor as Governmentfurnished property under this contract:

Item No Nomenclature National Stock Number Sensitivity/Category

0001 BOLT,EXPLOSIVE 1377010855974

0001AA BOLT,EXPLOSIVE 1377010855974

0001AB BOLT,EXPLOSIVE 1377010855974

0001AC BOLT,EXPLOSIVE 1377010855974

0001AD BOLT,EXPLOSIVE 1377010855974

0001AE BOLT,EXPLOSIVE 1377010855974

0001AF BOLT,EXPLOSIVE 1377010855974

0001AG BOLT,EXPLOSIVE 1377010855974

0001AH BOLT,EXPLOSIVE 1377010855974

0001AJ BOLT,EXPLOSIVE 1377010855974

0001AK BOLT,EXPLOSIVE 1377010855974

0001AL BOLT,EXPLOSIVE 1377010855974

0002 DATA

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING

FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

(MAR 2024)

(IAW DFARS 223.7404)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (FEB 2024)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)

(IAW DFARS 225.1101(3))

252.225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS FROM

COMMUNIST CHINESE MILITARY COMPANIES (DEC 2018)

(IAW DFARS 225.1103(4))

252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013)

(IAW DFARS 225.7003-5(a)(1), DFARS 212.301(f)(xxiv))

252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY

METALS (JAN 2023)

(IAW DFARS 225.7003-5(a)(2), DFARS 212.301(f)(xxv))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

(IAW DFARS 225.7002-3(a))

252.225-7013 DUTY-FREE ENTRY (NOV 2023)

(IAW DFARS 225.1101(4))

252.225-7027 RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES (APR 2003) (IAW DFARS 225.7307(a))

(b) (1) For sales to the Government(s) of Australia, Taiwan, Egypt, Greece, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia, Turkey, Thailand, or Venezuela (Air Force), contingent fees in any amount.

252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS

(APR 2003)

(IAW DFARS 225.7300, DFARS 225.7307(b))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (MAY 2024)

(IAW DFARS 225.7018-5)

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

252.225-7967 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS

(DEVIATION 2024-O0006, REVISION 1) (FEB 2024) (FEB 2024)

(IAW CLASS DEVIATION 2024-O0006, REVISION 1)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (AUG 2024) (DEVIATION 2024-O0014) (AUG 2024)

(IAW Deviation 2024-O0014)

52.226-7 DRUG-FREE WORKPLACE (MAY 2024)

(IAW FAR 26.506)

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (MAY 2024)

(IAW FAR 26.605)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN

PROCUREMENTS. (OCT 2022)

(IAW DFARS 229-402(k))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5)…