FA852016R0005_official_27Jul.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8520-16-R-0005

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336419

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

FMS & USAF REQUIREMENTS

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *180

RATING

DO: A2

3. AWARD/EFFECTIVE DATE

FA8520

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: ARMAMENT, AFLCMC/EBKA, ATTN: Buyer named above, 235

BYRON ST STE 19A, BLDG 300 ROBINS AFB GA 31098-1813.

29-AUG-2016 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

ARMAMENT, AFLCMC/EBKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3042

ROBINS AFB GA 31098-1813

BUYER: Victor J. Henderson/EBKA Victor.Henderson@robins.af.mil Phone: (478) 926- 3425 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852016R0005

DUE: 29 AUG 2016 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Victor J Henderson/EBKA

ARMAMENT, AFLCMC/EBKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3042

ROBINS AFB GA 31098-1813

Request for Proposal FA8520-16-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. This requirement shall be manufactured in accordance with Engineering Data Lists, as specified under the applicable CLINs.

2. This RFP will result in an Indefinite Delivery Indefinite Quantity (IDIQ) contract, as defined by FAR 16.504. For this instant acquisition, foreign companies will not be permitted to participate in the competition.

3. MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items of supplies or services specified in this Schedule up to and including the “Maximum” amount of $ TBD for all orders issued hereunder. The Government shall order at least the “Minimum” amount of $TBD in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment. The Government fills its minimum obligation once 30 each have been ordered, pending the approval of First Articles (FA). If FA's are never approved, then the minimum obligation is met, and there is no obligation to order production units.

4. The Government will not accept Not Separately Priced (NSP), No Charge, $0.00, etc. on any line items other than those already designated as "NSP" in the schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

5. For CLINs 0003 - 0008, and 1001 – 4006, the offeror shall propose quantity/price ranges within the Maximum Quantity Range. The proposed quantity/price ranges shall reflect either 1) a range from quantity 1 to the maximum quantity, or 2) multiple quantity ranges up to the Maximum Quantity. Please see the information reflected under the Total Evaluated Price (TEP) paragraph on pages 70 - 71 for details as to how the TEP will be calculated, to include the weighted average unit price for any quantity ranges proposed.

6. If offerors do not meet the conditions for waiver of First Article approval, a First Article unit, along with the applicable Contract Data Requirements Lists (CDRLs), shall be proposed under CLINs 0001AA, 0001AB, 0001AC, 0002AA, 0002AB, and 0002AC. See 'First Article Applicability And/Or Conditions For Waiver' requirements on pages 67 - 69. Regardless of whether First Article is waived, all offerors must propose under production CLINs 0003 - 0008, 1001 - 1006, 2001 - 2006, 3001 - 3006, and 4001 - 4006. FA waiver approval will be at the discretion of the Government.

7. The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid Letter of Offer and Acceptance (LOA) for the items to be ordered has been signed by the United States Government and the FMS customer's Government. Orders of FMS requirements will identify the FMS customer, applicable funding, and other appropriate information. PCO review of the LOA is required prior to issuance of any FMS delivery orders.

DELIVERY SCHEDULE REQUIREMENTS FOR PRODUCTION UNITS (CLINS 0003 - 0008, and 1001 – 4006)

Subsequent to Government approval of the first article unit tests, the contractor shall deliver the first 30 units not later than 180 calendar days, in any combination of NSNs. Ship-to locations will be identified in the delivery orders. If the units identified in a delivery order exceed 30, the contractor shall deliver at a rate of 30 units per 30 day period until such time that the ordered quantity is completely delivered. Subsequent delivery orders issued shall require the contractor to continue at a rate of 30 units per 30 day period until such time that the ordered quantity is completely delivered. Offerors may propose deliveries that are higher only in volume than the Government’s required quantities, and such may be incorporated into any resultant contract award. The maximum output required per 30 day period is 30 units of any combination unless specified in the delivery order.

BASIC ORDERING PERIOD: The Basic Ordering Period is 12 months. Orders may be placed under the Basic Ordering Period for a period of 12 months, beginning from date of award. The CLINs for the Basic Ordering Period are shown below:

Basic Ordering Period: 0001- 0008

OUTYEAR ORDERING PERIODS: In accordance with the clause in section I of this contract, FAR 52.216-18 Ordering, orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Each outyear ordering period will be 12 months in length. The CLINs for the Outyear Ordering Periods are shown below:

Outyear Ordering Period I: 1001 - 1006 Outyear Ordering Period II: 2001 - 2006 Outyear Ordering Period III: 3001 - 3006 Outyear Ordering Period IV: 4001 - 4006

BASIC ORDERING PERIOD

Item No.

NSN: 1420-01-396-0339 WR

Wing Assembly, Guided Missile Buy American Act/Balance of Payments Program

FIRST ARTICLE-WING ASSEMBLY, GUIDED MISSILE

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA NA

NSN: 1420-01-396-0339 WR

FIRST ARTICLE UNIT ONLY

In accordance with (IAW) Engineering Data List G601897, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601897 Associated Document(s) Line Item(s)

FD20601694913 01 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To PACRN Mark For

A FD2060 TBD TBD

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FD2060 2 EA *280 Calendar Days

Proposed Delivery

A FD2060 2 EA

*FIRST ARTICLE PROTOTYPES ARE TO BE SUBMITTED WITH THE TEST REPORTS FOR FORM,

FIT, FUNCTION TESTS.

FIRST ARTICLES FORWARDED TO THE FOLLOWING RECIPIENT:

AFLCMC/EBREM, (DAVID LEWIS)

235 BYRON STREET STE 19A

ROBINS AFB, GA 31098-1813

OFFICIAL BUSINESS

CDRL A001 - Test Plan/Procedures

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CDRL A001 - First Article Qualification Test Plan and Procedures IAW attached DD 1423; In support of CLIN 0001AA Exhibit A Associated Document(s) Line Item(s)

FD20601694913 01 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award Req No / Pri

Required Delivery

I AW DD1423 1 LO *45 Calendar Days

Proposed Delivery

I AW DD1423 1 LO

*AT LEAST 45 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTS, NOTIFICATION VIA EMAIL IS REQUIRED TO 782cbsg.afat@robins.af.mil. INCLUDE CONTRACT NUMBER AND NSN IN NOTIFICATION EMAIL.

*GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT OF TEST PLAN AND

PROCEDURES

SUBMIT ELECTRONICALLY TO:

DAVID.MARASCOLA.2@US.AF.MIL

MICHAEL.OLIVER.17@US.AF.MIL

VIRGINIA.ELLIOTT.1@US.AF.MIL

CDRL A002 - Test/Inspection Report

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CDRL A002 - First Article Test Report IAW attached DD 1423; In support of CLIN 0001AA Exhibit A Associated Document(s) Line Item(s)

FD20601694913 01 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award Req No / Pri

Required Delivery

I AW DD1423 1 LO *280 Calendar Days

Proposed Delivery

I AW DD1423 1 LO

*GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT OF FINAL REPORT

SUBMIT ELECTRONICALLY TO:

DAVID.MARASCOLA.2@US.AF.MIL

NSN: 1420-01-397-0140 WR

Fin, Guided Missile Assembly

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

FIRST ARTICLE-FIN, GUIDED MISSILE ASSEMBLY

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AA NA

NSN: 1420-01-397-0140 WR

FIRST ARTICLE UNIT ONLY

In accordance with (IAW) Engineering Data List G601895, Revision 7, dated 12 Mar 2015.

Manufacturer Part Number 00000 G601895 Associated Document(s) Line Item(s)

FD20601694913 01 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FD2060 TBD TBD

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FD2060 2 EA *280 Calendar Days

Proposed Delivery

A FD2060 2 EA

*FIRST ARTICLE PROTOTYPES ARE TO BE SUBMITTED WITH THE TEST REPORTS FOR FORM, FIT, FUNCTION TESTS.

FIRST ARTICLES FORWARDED TO THE FOLLOWING RECIPIENT:

AFLCMC/EBREM, (DAVID LEWIS)

235 BYRON STREET STE 19A

ROBINS AFB, GA 31098-1813

OFFICIAL BUSINESS

CDRL A001 - Test Plan/Procedures

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CDRL A001 - First Article Qualification Test Plan and Procedures IAW attached DD 1423; In support of CLIN 0002AA Exhibit A Associated Document(s) Line Item(s)

FD20601694913 01 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award Req No / Pri

Required Delivery

I AW DD1423 1 LO *45 Calendar Days

Proposed Delivery

I AW DD1423 1 LO

*AT LEAST 45 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTS, NOTIFICATION VIA EMAIL IS REQUIRED TO 782cbsg.afat@robins.af.mil. INCLUDE CONTRACT NUMBER AND NSN IN NOTIFICATION EMAIL.

*GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT OF TEST PLAN AND

PROCEDURES

SUBMIT ELECTRONICALLY TO:

DAVID.MARASCOLA.2@US.AF.MIL

CDRL A002 - Test/Inspection Report

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CDRL A002 - First Article Test Report IAW attached DD 1423; In support of CLIN 0002AA Exhibit A Associated Document(s) Line Item(s)

FD20601694913 01 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award Req No / Pri

Required Delivery

I AW DD1423 1 LO *280 Calendar Days

Proposed Delivery

I AW DD1423 1 LO

*GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT OF FINAL REPORT

SUBMIT ELECTRONICALLY TO:

DAVID.MARASCOLA.2@US.AF.MIL

Production Units-Fin Assembly Guided Missile

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Production Units-Fin Assembly Guided Missile

NSN: 1420-01-364-8445 WR

Production Unit-Fin Guided Missile In accordance with (IAW) Engineering Data List 3820431-101, Revision 10, dated 13 Mar 2015 Manufacturer Part Number 0000 3820431-101 Associated Document(s) Line Item(s)

FD20601694913 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

*SEE DELIVERY REQUIREMENTS NOTE IN THE SCHEDULE ABOVE CLIN 0001.

Production Units-Wing Assembly Guided Missile

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 325 EA

CLIN ACRN ACRN Total

0004 NA

NSN: 1420-01-396-0339 WR

Production Unit-Wing Assembly Guided Missile In accordance with (IAW) Engineering Data List G601897, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601897 Associated Document(s) Line Item(s)

FD20601694913 01 0004

Limitations of Liability: Other Than High Value Item

Production Units-Wing Assembly Guided Missile

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Production Unit-Fin Guided Missile Assembly

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

0005 NA

NSN: 1420-01-397-0140 WR

Production Unit-Fin Guided Missile Assembly In accordance with (IAW) Engineering Data List G601895, Revision 7, dated 12 Mar 2015.

Manufacturer Part Number 00000 G601895 Associated Document(s) Line Item(s)

FD20601694913 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Production Unit-Fin Guided Missile Assembly

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Production Unit-Fin Guided Missile

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

0006 NA

NSN: 6920-01-295-3826 WR

Production Unit-Fin, Guided Missile In accordance with (IAW) Engineering Data List 7038180-1, Revision 13, dated 12 Mar 2015 Manufacturer Part Number 00000 7038180-1 Associated Document(s) Line Item(s)

FD20601694913 01 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

Production Unit-Fin Guided Missile

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Production Unit-Fin, Guided Missile

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 150 EA

CLIN ACRN ACRN Total

0007 NA

NSN: 6920-01-422-6767 WR

Production Unit-Fin, Guided Missile In accordance with (IAW) Engineering Data List 7006031-1, Revision 6, dated 13 Mar 2015 Manufacturer Part Number 00000 7006031-1 Associated Document(s) Line Item(s)

FD20601694913 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed

Production Unit-Fin, Guided Missile

T BD 1 EA

Production Units-Wing Assembly Guide

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 125 EA

CLIN ACRN ACRN Total

0008 NA

NSN: 1420-01-332-5347 WR

Production Unit-Wing Assembly Guide In accordance with (IAW) Engineering Data List 3820402-101, Revision 6, dated 12 Mar 2015 Manufacturer Part Number 00000 3820402-101 Associated Document(s) Line Item(s)

FD20601694913 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

OUTYEAR ORDERING PERIOD I

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 125 EA

CLIN ACRN ACRN Total

1001 NA

NSN: 1420-01-332-5347 WR

Wing Assembly Guide In accordance with (IAW) Engineering Data List 3820402-101, Revision 6, dated 12 Mar 2015 Manufacturer Part Number 00000 3820402-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price

OUTYEAR ORDERING PERIOD I

From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

CLIN ACRN ACRN Total

1002 NA

NSN: 1420-01-364-8445 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 3820431-101, Revision 10, dated 13 Mar 2015 Manufacturer Part Number 0000 3820431-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 325 EA

CLIN ACRN ACRN Total

1003 NA

NSN: 1420-01-396-0339 WR

Wing Assembly, Guided Missile In accordance with (IAW) Engineering Data List G601897, Revision 7, dated 12 Mar 2015

OUTYEAR ORDERING PERIOD I

Manufacturer Part Number 00000 G601897

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

1004 NA

NSN: 1420-01-397-0140 WR

Fin, Guided Missile Assembly In accordance with (IAW) Engineering Data List G601895, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601895

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OUTYEAR ORDERING PERIOD I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

1005 NA

NSN: 6920-01-295-3826 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7038180-1, Revision 13, dated 12 Mar 2015 Manufacturer Part Number 00000 7038180-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

OUTYEAR ORDERING PERIOD I

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 150 EA

CLIN ACRN ACRN Total

1006 NA

NSN: 6920-01-422-6767 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7006031-1, Revision 6, dated 13 Mar 2015 Manufacturer Part Number 00000 7006031-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

OUTYEAR ORDERING PERIOD II

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 125 EA

CLIN ACRN ACRN Total

2001 NA

NSN: 1420-01-332-5347 WR

Wing Assembly Guide In accordance with (IAW) Engineering Data List 3820402-101, Revision 6, dated 12 Mar 2015 Manufacturer Part Number 00000 3820402-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

OUTYEAR ORDERING PERIOD II

1 EA 50 EA

CLIN ACRN ACRN Total

2002 NA

NSN: 1420-01-364-8445 WR

Fin Guided Missile In accordance with (IAW) Engineering Data List 3820431-101, Revision 10, dated 13 Mar 2015 Manufacturer Part Number 0000 3820431-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 325 EA

CLIN ACRN ACRN Total

2003 NA

NSN: 1420-01-396-0339 WR

Wing Assembly, Guided Missile In accordance with (IAW) Engineering Data List G601897, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601897

OUTYEAR ORDERING PERIOD II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

2004 NA

NSN: 1420-01-397-0140 WR

Fin, Guided Assembly In accordance with (IAW) Engineering Data List G601895, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601895

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

OUTYEAR ORDERING PERIOD II

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

2005 NA

NSN: 6920-01-295-3826 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7038180-1, Revison 13, dated 12 Mar 2015 Manufacturer Part Number 00000 7038180-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed

OUTYEAR ORDERING PERIOD II

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 150 EA

CLIN ACRN ACRN Total

2006 NA

NSN: 6920-01-422-6767 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7006031-1, Revision 6, dated 13 Mar 2015 Manufacturer Part Number 00000 7006031-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

OUTYEAR ORDERING PERIOD III

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 125 EA

CLIN ACRN ACRN Total

3001 NA

NSN: 1420-01-332-5347 WR

Wing Assembly Guide In accordance with (IAW) Engineering Data List 3820402-101, Revision 6, dated 12 Mar 2015 Manufacturer Part Number 00000 3820402-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

OUTYEAR ORDERING PERIOD III

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

CLIN ACRN ACRN Total

3002 NA

OUTYEAR ORDERING PERIOD III

NSN: 1420-01-364-8445 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 3820431-101, Revision 10, dated 13 Mar 2015 Manufacturer Part Number 0000 3820431-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 325 EA

CLIN ACRN ACRN Total

3003 NA

NSN: 1420-01-396-0339 WR

Wing Assembly, Guided Missile In accordance with (IAW) Engineering Data List G601897, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601897

Limitations of Liability: Other Than High Value Item

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

OUTYEAR ORDERING PERIOD III

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

3004 NA

NSN: 1420-01-397-0140 WR

Fin, Guided Missile Assembly In accordance with (IAW) Engineering Data List G601895, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601895

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

T BD TBD TBD

OUTYEAR ORDERING PERIOD III

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

3005 NA

NSN: 6920-01-295-3826 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7038180-1, Revision 13, dated 12 Mar 2015 Manufacturer Part Number 00000 7038180-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 150 EA

CLIN ACRN ACRN Total

3006 NA

NSN: 6920-01-422-6767 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7006031-1, Revison 6, dated 13 Mar 2015 Manufacturer Part Number 00000 7006031-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

OUTYEAR ORDERING PERIOD IV

Firm Fixed Price From Quantity

OUTYEAR ORDERING PERIOD IV

1 EA 125 EA

CLIN ACRN ACRN Total

4001 NA

NSN: 1420-01-332-5347 WR

Wing Assembly Guide In accordance with (IAW) Engineering Data List 3820402-101, Revision 6, dated 12 Mar 2015 Manufacturer Part Number 00000 3820402-101

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

CLIN ACRN ACRN Total

4002 NA

NSN: 1420-01-364-8445 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 3820431-101, Revision 10, dated 13 Mar 2015 Manufacturer Part Number 0000 3820431-101

OUTYEAR ORDERING PERIOD IV

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 325 EA

CLIN ACRN ACRN Total

4003 NA

NSN: 1420-01-396-0339 WR

Wing Assembly, Guided Missile In accordance with (IAW) Engineering Data List G601897, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601897

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

OUTYEAR ORDERING PERIOD IV

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

4004 NA

NSN: 1420-01-397-0140 WR

Fin, Guided Missile Assembly In accordance with (IAW) Engineering Data List G601895, Revision 7, dated 12 Mar 2015 Manufacturer Part Number 00000 G601895

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

OUTYEAR ORDERING PERIOD IV

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 250 EA

CLIN ACRN ACRN Total

4005 NA

NSN: 6920-01-295-3826 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7038180-1, Revision 13, dated 12 Mar 2015 Manufacturer Part Number 00000 7038180-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

OUTYEAR ORDERING PERIOD IV

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 150 EA

CLIN ACRN ACRN Total

4006 NA

NSN: 6920-01-422-6767 WR

Fin, Guided Missile In accordance with (IAW) Engineering Data List 7006031-1, Revision 6, dated 13 Mar 2015 Manufacturer Part Number 00000 7006031-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

T BD ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

T BD TBD TBD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

T BD 1 EA

*180 Calendar Days

Proposed Delivery

T BD 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FD2060

DLA CENTRAL RECEIVING

DDWG ER

455 BYRON ST

ROBINS AFB GA 31098-1887

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

AWARD NUMBER:

TYPE/CODE: I AW DD1423

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

AWARD NUMBER:

TYPE/CODE: T BD

To Be Determined

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001AA, 0001AB, 0001AC, 0002AA, 0002AB, 0002AC

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2)) (Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC

Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

NA ACRN TO BE CITED IN EACH INDIVIDUAL ORDER ISSUED $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

(Applicable to acquisitions over $5.5 million, except for commercial items)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or…