FA8213-24-R-3027_0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-24-R-3027-0002

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

MULTIPLE

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

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

7. ADMINISTERED BY (If other than item 6) CODEFA8213

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821324R3027

9B. DATED (SEE ITEM 11)

30-JUL-2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 25-SEP-2024 5:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

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

Sources: Chemring Energetic Devices ; cage 93455. Collins Aerospace ; cage 13499

Evaluation will be determined by lowest price technically acceptable.

SN: Singapore TW: Taiwan TH: Thailand TK: Turkey CI: Chile EG: Egypt GR: Greece ID: Indonesia JO: Jordan KS: Korea MU: Oman PT: Portugal AE: United Arab Emirates BA: Bahrain MO: Morocco RO: Romania DE: Denmark PL: Poland IS: Israel PK: Pakistan Clause 52.232-18 “Subject to Availability of Funds” is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8213-24-R-3027-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of this amendment is to:

1. The quantity of NSN: 1377-01-346-2219ES is decreasing by 50

From: 153 To: 103 By: 50 Therefore SubCLIN 0003AJ is being removed

2. The quantity of NSN: 1377-01-346-2220ES is increasing by 50

From: 682 To: 732 By: 50 Therefore SubCLIN 0004AR is established for 50 units

3. Therefore the Solicitation date is extending:

From: August 29th, 2024 To: September 25th, 2024

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-054-2911 ES 2651100 17610

NSN: 1377-01-271-7161 ES

INTIATOR, PROPELLANT. DIAMETER .93 INCHES, LENGTH 2.91 INCHES, HEIGHT.09300 INCHES, WEIGHT 0.1600 POUNDS

DODIC: ME35

Manufacturer Part Number 93455 6073100 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Initiator

Singapore SN-D-CAI Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Initiator

Singapore SN-D-CAI 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

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 40 EA *18 Months DSNH9430795331

Proposed Delivery

* DSNH00 40 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Singapore SN-D-CAI Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AB AA

SAME

Same as basic item above 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

Initiator

Singapore SN-D-CAI

ISO 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 4 EA *18 Months DSNW2430795344

Proposed Delivery

* DSNW00 4 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Taiwan TW-D-CBD Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

76 EA

CLIN ACRN ACRN Total

0001AC AB

SAME

Same as basic item above 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.)

Initiator

Taiwan TW-D-CBD

ISO 9001:2015

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

Serial Number Required

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTW004 76 EA *18 Months DTWN8430605347

Proposed Delivery

* DTW004 76 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ4CBD

Initiator

Thailand TH-D-CBT Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

58 EA

CLIN ACRN ACRN Total

0001AD AC

SAME

Same as basic item above 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.)

Initiator

Thailand TH-D-CBT

ISO 9001:2015

Foreign Military Sales :FMS Case:TH-D-CBT IUID Required: Yes Physical Item Markings:

Serial Number Required

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTH003 58 EA *18 Months DTH48430655300

Proposed Delivery

* DTH003 58 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ3CBT

Initiator

Turkey TK-D-CAY Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

108 EA

CLIN ACRN ACRN Total

0001AE AD

NSN: SAME

Same as basic item above 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.)

Initiator

Turkey TK-D-CAY

ISO 9001:2015

Foreign Military Sales :FMS Case:TK-D-CAY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKN00

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

Required Delivery

* DTK002 108 EA *18 Months DTKN8430835306

Proposed Delivery

* DTK002 108 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ2CAY

Initiator

Chile CI-D-CAW Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AF AH

SAME

Same as basic item above 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.)

Initiator

Chile CI-D-CAW

ISO 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 30 EA *18 Months DCIF8431015306

Proposed Delivery

* DCI004 30 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ4CAW

Initiator

Egypt EG-D-CAA Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001AG AK

SAME

Same as basic item above 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.)

Initiator

Egypt EG-D-CAA

ISO 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 140 EA *18 Months DEG28N30675307

Proposed Delivery

* DEG005 140 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ5CAA

Initiator

Greece GR-D-CAA Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001AH AT

NSN: SAME

Initiator Same as basic item above 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.)

Initiator

Greece GR-D-CAA Title Number Date Tailoring

ISO 9001:2015

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 11 EA *18 Months DGRQ9430735306

Proposed Delivery

* DGRQ00 11 EA

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

SPI#: F01-167-6621

TAC: D283

Supp. Add: DXXCAA

Initiator

Indonesia ID-D-CBC Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AJ AL

NSN: SAME

Initiator Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Initiator

Indonesia ID-D-CBC 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

Foreign Military Sales :FMS Case:ID-D-CBC IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DID003 ORIGIN

Type / Ship To PACRN Mark For

* DID003 DIDE00

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

Required Delivery

* DID003 20 EA *18 Months DIDE8430815302

Proposed Delivery

* DID003 20 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ3CBC

Initiator

Jordan JO-D-CBY Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

54 EA

CLIN ACRN ACRN Total

0001AK AN

NSN: SAME

Initiator Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Initiator

Jordan JO-D-CBY

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

Foreign Military Sales :FMS Case:JO-D-CBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 54 EA *18 Months DJOB9N30895304

Proposed Delivery

* DJOB00 54 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCBY

Initiator

Korea KS-D-CBP Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001AL AU

NSN: SAME

Initiator Same as basic item above

Initiator

Korea KS-D-CBP

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

Foreign Military Sales :FMS Case:KS-D-CBP IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 140 EA *18 Months DKSH9430675304

Proposed Delivery

* DKSH00 140 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCBP

Initiator

Oman MU-D-CAA Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AM AP

NSN: SAME

Initiator

Initiator

Oman MU-D-CAA 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 12 EA *18 Months DMUD9430675306

Proposed Delivery

* DMUD00 12 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCAA

Initiator

Portugal PT-D-CAO Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AN AV

NSN: SAME

Initiator

Portugal PT-D-CAO Same as basic item above 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

Foreign Military Sales :FMS Case:PT-D-CAO IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTA00 ORIGIN

Type / Ship To PACRN Mark For

* DPTA00 DPTA00

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

Required Delivery

* DPTA00 16 EA *18 Months DPTA9430795301

Proposed Delivery

* DPTA00 16 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCAO

Initiator

USAF

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

239 EA

CLIN ACRN ACRN Total

0001AP AZ

SAME

Initiator

USAF

Initiator Same as basic item above 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 Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 239 EA *18 Months

Proposed Delivery

C FV2172 239 EA

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

SPI#: F01-271-7161

TAC: FMZG

Initiator

Navy Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

118 EA

CLIN ACRN ACRN Total

0001AQ BA

Initiator

Navy Initiator Same as basic item above 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 Physical Item Markings:

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

Required Delivery

118 EA *18 Months

Proposed Delivery

118 EA

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

SPI#: F01-271-7161

TAC:

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-054-2912 ES 2650100 17610

NSN: 1377-01-257-9467 ES

Initiator

INITIATOR,PROPELLANT

INTIATOR, PROPELLANT. DIAMETER .88 INCHES, LENGTH 4.3200 INCHES, WIDTH0.6500 INCHES, HEIGHT 0.6500 INCHES, WEIGHT 1.5000

DODIC: ME34

Manufacturer Part Number 17610 2650100

Initiator

Initiator, Propellant Actuated 93455 6074100 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Initiator

Singapore SN-D-CAI Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0002AA AA

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 16 EA *18 Months DSNH9430795324

Proposed Delivery

* DSNH00 16 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Singapore SN-D-CAI Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0002AB AA

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 12 EA *18 Months DSNW2430795345

Proposed Delivery

* DSNW00 12 EA

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

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Taiwan TW-D-CBD Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

117 EA

CLIN ACRN ACRN Total

0002AC AB

SAME

Initiator Same as basic item above 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

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

Serial Number Required

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTW004 117 EA *18 Months DTWN8430605346

Proposed Delivery

* DTW004 117 EA

SPI#: F01-271-7161

TAC: DFMS

Supp. Add: DZ4CBD

Initiator

Turkey TK-D-CAY Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AD AD

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:TK-D-CAY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKN00

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

Required Delivery

* DTK002 3 EA *18 Months DTKN8430835307

Proposed Delivery

* DTK002 3 EA

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

TAC: DFMS

Supp. Add: DZ2CAY

Initiator

United Arab Emirates AE-D-CAA Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AE AE

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 10 EA *18 Months DAEB8430795302

Proposed Delivery

* DAE002 10 EA

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

Supp. Add: DZ2CAA

Initiator

Bahrain BA-D-CAG Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0002AF AG

NSN: SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:BA-D-CAG IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

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

Required Delivery

* DBAA00 18 EA *18 Months DBAA9430535302

Proposed Delivery

* DBAA00 18 EA

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

SPI#: F01-271-7161

Supp. Add: DXXCAG

Initiator

Chile CI-D-CAW Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0002AG AW

NSN: SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 15 EA *18 Months DCIF8431015301

Proposed Delivery

* DCI004 15 EA

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

SPI#: F01-271-7161

Supp. Add: DZ4CAW

Initiator

Egypt EG-D-CAA Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0002AH AW

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 100 EA *18 Months DEG28N30675309

Proposed Delivery

* DEG005 100 EA

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

SPI#: F01-271-7161

Supp. Add: DZ5CAA

Initiator

Greece GR-D-CAA Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

CLIN ACRN ACRN Total

0002AJ AT

NSN: SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 96 EA *18 Months DGRQ9430675307

Proposed Delivery

* DGRQ00 96 EA

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

SPI#: F01-271-7161

TAC: D283

Supp. Add: DXXCAA

Initiator

Jordan JO-D-CBY Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AK AN

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:JO-D-CBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 5 EA *18 Months DJOB9N30895305

Proposed Delivery

* DJOB00 5 EA

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

SPI#: F01-271-7161

Supp. Add: DXXCBY

Initiator

Morocco MO-D-CBN Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AL AX

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:MO-D-CBN IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Required Delivery

* DMO001 3 EA *18 Months DMOA8430325310

Proposed Delivery

* DMO001 3 EA

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

SPI#: F01-271-7161

Supp. Add: DZ1CBN

Initiator

Oman MU-D-CAA Item No.

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0002AM AP

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 14 EA *18 Months DMUD9430675311

Proposed Delivery

* DMUD00 14 EA

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

SPI#: F01-271-7161

Initiator

Portugal PT-D-CAO Item No.

0002AN

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AN AV

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:PT-D-CAO IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTA00 ORIGIN

Type / Ship To PACRN Mark For

* DPTA00 DPTA00

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

Required Delivery

* DPTA00 6 EA *18 Months DPTA9430795302

Proposed Delivery

* DPTA00 6 EA

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

SPI#: F01-271-7161

Supp. Add: DXXCAO

Initiator

Romania RO-D-QAL Item No.

0002AP

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0002AP AY

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:RO-D-QAL IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 24 EA *18 Months DROD7430745314

Proposed Delivery

* DROD00 24 EA

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

SPI#: F01-271-7161

Supp. Add: DXXQAL

Initiator

USAF

Item No.

0002AQ

Firm Fixed Price Quantity U/I Unit Price Amount

353 EA

CLIN ACRN ACRN Total

0002AQ BB

SAME

Initiator Same as basic item above 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 Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 353 EA *18 Months

Proposed Delivery

C FV2172 353 EA

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

TAC: FMZG

Initiator

Navy Item No.

0002AR

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0002AR BA

SAME

Initiator Same as basic item above 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 Physical Item Markings:

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

Required Delivery

70 EA *18 Months

Proposed Delivery

70 EA

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

SPI#: F01-271-7161

TAC:

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Initiator

Initiator, Propellant Actuated Group 001 Alternate 1377-01-073-2190 ES 1220-1 17610

NSN: 1377-01-346-2219 ES

Initiator Initiator, Propellant Actuated INITIATOR, PROPELLANT. DIAMETER .088 INCHES, LENGTH 5.1100 INCHES,WIDTH 2.8900 INCHES, HEIGHT 1.7000 INCHES, WEIGHT 0.7700 POUNDS

DODIC: MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Initiator

Singapore SN-D-CAI Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AA AA

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Initiator

Singapore SN-D-CAI Required Delivery

* DSNH00 4 EA *18 Months DSNH9430795325

Proposed Delivery

* DSNH00 4 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Singapore SN-D-CAI Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AB AA

SAME

Initiator Same as basic item above 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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

Initiator

Singapore SN-D-CAI

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 2 EA *18 Months DSNW2430795359

Proposed Delivery

* DSNW00 2 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DXXCAI

Initiator

Taiwan TW-D-CAF Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AC AF

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Initiator

Taiwan TW-D-CAF

+ FV2805 ORIGIN

Type / Ship To PACRN Mark For + FV2805 TAIWAN RETROFIT PROGRAMATTN: Daryl Holloway

661-277-7366 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ FV2805 2 EA *18 Months DTWU2430605306

Proposed Delivery

+ FV2805 2 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DXXCAF

Initiator

Thailand TH-D-CBT Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0003AD AC

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:TH-D-CBT IUID Required: Yes Physical Item Markings:

Serial Number Required

Initiator

Thailand TH-D-CBT

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) *ARO Contract _ Req No / Pri

Required Delivery

* DTH003 11 EA *18 Months DTH48430655308

Proposed Delivery

* DTH003 11 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DZ3CBT

Initiator

Denmark DE-D-CAE Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0003AE AJ

SAME

Initiator Same as basic item above 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

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

Initiator

Denmark DE-D-CAE Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

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

Required Delivery

* DDED00 14 EA *18 Months DDED9430735302

Proposed Delivery

* DDED00 14 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DXXCAE

Initiator

Egypt EG-D-CAA Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0003AF AK

SAME

Initiator Same as basic item above 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

Initiator

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

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 DEG28N30675318

Proposed Delivery

* DEG005 50 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DZ5CAA

Initiator

Jordan JO-D-CBY Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AG AN

SAME

Initiator Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Initiator

Jordan JO-D-CBY Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:JO-D-CBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 4 EA *18 Months DJOB9N30895308

Proposed Delivery

* DJOB00 4 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DXXCBY

Initiator

Poland PL-D-QAV Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AH AR

SAME

Initiator Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Initiator

Poland PL-D-QAV 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

Foreign Military Sales :FMS Case:PL-D-QAV IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 4 EA *18 Months DPLW7430535304

Proposed Delivery

* DPLW00 4 EA

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

SPI#: F01-167-6621

TAC: DFMS

Supp. Add: DXXQAV

Initiator

Navy Item No.

0003AK

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0003AK BA

SAME

Initiator Same as basic item above

Initiator

Navy

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 Physical Item Markings:

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

Required Delivery

12 EA *18 Months

Proposed Delivery

12 EA

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

SPI#: F01-167-6621

TAC:

Initiator

Initiator, Propellant Actuated Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-102-2219 ES 1255-1 17610

NSN: 1377-01-346-2220 ES

Initiator Initiator, Propellant Actuated INITIATOR, PROPELLANT. DIAMETER 1.70 INCHES, LENGTH 5.110 INCHES, WIDTH2.8900 INCHES, HEIGHT 1.7000 INCHES, WEIGHT .07700 POUNDS

DODIC MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05

Applicability: None ;

Initiator

Initiator, Propellant Actuated Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Initiator

Bahrain BA-D-CAG Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004AA AG

SAME

Initiator Same as basic item above 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

Foreign Military Sales :FMS Case:BA-D-CAG IUID Required: Yes Physical Item…