FA821324R3027_0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8213-24-R-3027-0003

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

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. 18-OCT-2024 12:00 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

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Combine Solicitation FA8213-23-R-3013 and Solicitation FA8213-23-R-3027 by amending FA8213-23-R-3027. The changes made include:

Increasing the total amount of NSN 1377-01-271-7161 by adding CLIN 0001AR through CLIN 0001BJ

From: 1,066 total units To: 2,675 total units

Increasing the total amount of NSN 1377-01-257-9467 by adding CLIN 0002AS through CLIN 0002BF

From: 862 total units To: 1,975 total units

Increasing the total amount of NSN 1377-01-346-2219 by adding CLIN 0003AL through CLIN 0003AT

From: 103 total units To: 155 total units

Increasing the total amount of NSN 1377-01-346-2220 by adding CLIN 0004AR through CLIN 0004BF

From: 732 total units To: 1,049 total units

Increasing the total amount of NSN 1377-01-102-8963 by adding CLIN 0005AN through CLIN 0005AX

From: 154 total units To: 486 total units

2. Extend the solicitation end date:

From: 25 Sept 2024 To: 18 Oct 2024

3. Modified attachments 1 (Air Specs) and 11 (CDRLs).

4. Fiscal Year 2023 United States Air Force requirements from Solicitation FA8213-23-R-3013 have not been included in this solicitation.

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 Associated Document(s) Line Item(s)

FD20202450013 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Initiator

Singapore SN-D-CAI

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

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 Associated Document(s) Line Item(s)

FD20202450013 0003

Initiator

Singapore SN-D-CAI

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 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

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 Associated Document(s) Line Item(s)

FD20202450013 0004

Initiator

Taiwan TW-D-CBD

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 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

Supp. Add: DZ4CBD

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 Associated Document(s) Line Item(s)

Initiator

Thailand TH-D-CBT

FD20202450013 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

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

Supp. Add: DZ3CBT

Turkey TK-D-CAY Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

108 EA

CLIN ACRN ACRN Total

0001AE AD

SAME

Initiator

Turkey TK-D-CAY Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

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

Supp. Add: DZ2CAY

Chile CI-D-CAW Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

Initiator

Chile CI-D-CAW

0001AF AH

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0040

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 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

Supp. Add: DZ4CAW

Egypt EG-D-CAA Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

Initiator

Egypt EG-D-CAA

140 EA

CLIN ACRN ACRN Total

0001AG AK

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0041

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 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

Supp. Add: DZ5CAA

Greece GR-D-CAA Item No.

0001AH

Initiator

Greece GR-D-CAA Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001AH AT

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0042

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 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

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0043

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: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

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

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0044

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 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

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

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0045

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: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

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

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0046

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

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

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

FD20202450013 0047

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

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 Same as basic item above Associated Document(s) Line Item(s)

FD20202450014 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

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

SAME

Initiator Same as basic item above Associated Document(s) Line Item(s)

MIPR4124IN773 00010

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

TAC:

INITIATOR

PAKISTAN LOA CASE# PK-D-CDQ

Item No.

0001AR

INITIATOR

PAKISTAN LOA CASE# PK-D-CDQ

85 EA

CLIN ACRN ACRN Total

0001AR BC

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:PK-D-CDQ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK200

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

Required Delivery

* DPK002 85 EA *18 Months DPKA8422995311

Proposed Delivery

* DPK002 85 EA

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

SPI: F01-271-7161

Supp Add: DZ2CDQ

INITIATOR

POLAND LOA CASE# PL-D-QAV

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AS BD

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:PL-D-QAV Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 6 EA *18 Months DPLW7420825306

Proposed Delivery

* DPLW00 6 EA

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

SPI: F01-271-7161

Supp Add: DXXQAV

BELGIUM LOA CASE# BE-D-CAA

Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

0001AT BE

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:BE-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 21 EA *18 Months DBEP8420835312

Proposed Delivery

* DBE002 21 EA

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

SPI: F01-271-7161

Supp. Add: DZ2CAA

ISRAEL LOA CASE# IS-D-CBO

Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

663 EA

CLIN ACRN ACRN Total

0001AU BF

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:IS-D-CBO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DISA00 ORIGIN

Type / Ship To PACRN Mark For

* DISA00 DISA00

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

Required Delivery

* DISA00 663 EA *18 Months DISA8N20835309

Proposed Delivery

INITIATOR

ISRAEL LOA CASE# IS-D-CBO

* DISA00 663 EA

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

SPI: F01-271-7161

Supp. Add: DZ2CBO

OMAN LOA CASE# MU-D-CAA

Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AV BG

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:MU-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

INITIATOR

OMAN LOA CASE# MU-D-CAA

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

Required Delivery

* DMUD00 2 EA *18 Months DMUD9420835312

Proposed Delivery

* DMUD00 2 EA

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

SPI: F01-271-7161

TURKEY LOA CASE# TK-D-CAX

Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

206 EA

CLIN ACRN ACRN Total

0001AW BH

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:TK-D-CAY Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

INITIATOR

TURKEY LOA CASE# TK-D-CAX

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

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

Required Delivery

* DTK002 206 EA *18 Months DTKC8420885303

Proposed Delivery

* DTK002 206 EA

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

SPI: F01-271-7161

Supp. Add: DZ2CAX

GREECE LOA CASE# GR-D-CAA

Item No.

0001AX

Firm Fixed Price Quantity U/I Unit Price Amount

74 EA

CLIN ACRN ACRN Total

0001AX BJ

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

INITIATOR

GREECE LOA CASE# GR-D-CAA

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 74 EA *18 Months DGRQ9420895305

Proposed Delivery

* DGRQ00 74 EA

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

SPI: F01-271-7161

NORWAY LOA CASE# NO-D-CAE

Item No.

0001AY

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0001AY BK

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100

FD20202350030 0009

INITIATOR

NORWAY LOA CASE# NO-D-CAE

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:NO-D-CAE Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 100 EA *18 Months DNOR9420895347

Proposed Delivery

* DNOR00 100 EA

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

SPI: F01-271-7161

Supp. Add: DXXCAE

KOREA LOA CASE# KS-D-CBP

Item No.

0001AZ

Firm Fixed Price Quantity U/I Unit Price Amount

82 EA

CLIN ACRN ACRN Total

INITIATOR

KOREA LOA CASE# KS-D-CBP

0001AZ BL

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0010

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:KS-D-CBP Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 82 EA *18 Months DKSH9420895341

Proposed Delivery

* DKSH00 82 EA

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

SPI: F01-271-7161

INITIATOR

JORDAN LOA CASE# JO-D-CBY

Item No.

0001BA

Firm Fixed Price Quantity U/I Unit Price Amount

58 EA

CLIN ACRN ACRN Total

0001BA BM

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:JO-D-CBY Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

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

Required Delivery

* DJOB00 58 EA *18 Months DJOB9N20895305

Proposed Delivery

* DJOB00 58 EA

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

SINGAPORE LOA CASE# SN-D-CAH

Item No.

0001BB

Firm Fixed Price Quantity U/I Unit Price Amount

38 EA

CLIN ACRN ACRN Total

0001BB BN

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0012

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

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

Required Delivery

* DSNT00 38 EA *18 Months DSNT9420965304

Proposed Delivery

* DSNT00 38 EA

SPI: F01-271-7161

Supp. Add: DXXCAH

SINGAPORE LOA CASE# SN-D-CAH

Item No.

0001BC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0001BC BN

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0013

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:SN-D-CAI Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 11 EA *18 Months DSNH9420965311

INITIATOR

SINGAPORE LOA CASE# SN-D-CAH

* DSNH00 11 EA

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

SPI: F01-271-7161

Supp. Add: DXXCAH

EGYPT LOA CASE# EG-D-CAA

Item No.

0001BD

Firm Fixed Price Quantity U/I Unit Price Amount

130 EA

CLIN ACRN ACRN Total

0001BD BP

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0014

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:EG-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

* DEG005 DEG200

INITIATOR

EGYPT LOA CASE# EG-D-CAA

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

Required Delivery

* DEG005 130 EA *18 Months DEG28N20975307

Proposed Delivery

* DEG005 130 EA

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

SPI: F01-271-7161

DENMARK LOA CASE# DE-D-CAE

Item No.

0001BE

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001BE BQ

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0015

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

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

INITIATOR

DENMARK LOA CASE# DE-D-CAE

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 16 EA *18 Months DDED9420975302

Proposed Delivery

* DDED00 16 EA

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

SPI: F01-271-7161

ROMANIA LOA CASE# RO-D-QAL

Item No.

0001BF

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001BF BR

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0016

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

INITIATOR

ROMANIA LOA CASE# RO-D-QAL

ISO 9001:2015

Foreign Military Sales :FMS Case:RO-D-QAL Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 10 EA *18 Months DROD7420895300

Proposed Delivery

* DROD00 10 EA

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

SPI: F01-271-7161

Supp. Add: DXXQAL

CHILE LOA CASE# CI-D-CAW

Item No.

0001BG

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001BG BS

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0017

INITIATOR

CHILE LOA CASE# CI-D-CAW

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

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

Required Delivery

* DCI004 20 EA *18 Months DCIF8420955304

Proposed Delivery

* DCI004 20 EA

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

SPI: F01-271-7161

UNITED ARAB EMIRATES LOA CASE# AE-D-CAA

Item No.

0001BH

Firm Fixed Price Quantity U/I Unit Price Amount

83 EA

CLIN ACRN ACRN Total

0001BH BT

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

INITIATOR

UNITED ARAB EMIRATES LOA CASE# AE-D-CAA

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0018

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:AE-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 83 EA *18 Months DAEB8420885316

Proposed Delivery

* DAE002 83 EA

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

SPI: F01-271-7161

Item No.

0001BJ

INITIATOR

UNITED ARAB EMIRATES LOA CASE# AE-D-CAA

4 EA

CLIN ACRN ACRN Total

0001BJ BT

NSN: 1377-01-271-7161 ES

INITIATOR,PROPELLANT ACTUATED

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

DODIC: ME35

Manufacturer Part Number 93455 6073100 Associated Document(s) Line Item(s)

FD20202350030 0019

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

Foreign Military Sales :FMS Case:AE-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 DAER00

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

Required Delivery

* DAER00 4 EA *18 Months DAER2420885307

Proposed Delivery

* DAER00 4 EA

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

SPI: F01-271-7161

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 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 Associated Document(s) Line Item(s)

FD20202450013 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2015

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

Initiator

Singapore SN-D-CAI 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

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 Associated Document(s) Line Item(s)

FD20202450013 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

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 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

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 Associated Document(s) Line Item(s)

FD20202450013 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Initiator

Taiwan TW-D-CBD Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s)…