FA8534-24-R-0002.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8534-24-R-0002

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

USAF & FMS Requirements

Warranty

See RFP Provisions, "Section L - Instructions, Conditions, and Notices to Offerors" and "Section M - Evaluation Factors for Award" for information relative to proposal preparation and the Government's evaluation methodology

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 BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO:A1

3. AWARD/EFFECTIVE DATE

FA8534

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:A

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Aircraft Part and Auxiliary Equipment Manufacturing

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

25-MAR-2024 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Dylan Z. Huckeba/WNKC dylan.huckeba@us.af.mil Phone: (000) 000- 0000

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

J

23 Feb 2024

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 25 MAR 2024 3:30 PM

SOLICITATION NUMBER FA853424R0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Dylan Z Huckeba/WNKC

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

FA8534-24-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) GENERAL:

This contract is for the production of the Mobile Aircraft Arresting System (MAAS). The MAAS is a military unique deployable asset developed as an expeditionary aircraft recovery system, which can be quickly setup and used to recover tactical aircraft at damaged runways or at installations where primary arresting systems are not in operation.

(b) CONTRACT TYPE:

This is a eight (8) year, Indefinite Delivery Requirements-type contract IAW FAR 16.503.

(c) NATIONAL STOCK NUMBER (NSN):

The following NSN is applicable to this contract:

1710-01-549-9539

(d) BEST ESTIMATED QUANTITIES (BEQs):

The quantities listed in the Schedule represent the Government’s Best Estimated Quantity (BEQ) and do not represent a minimum or maximum quantity. The failure of the Government to order the BEQ will not entitle the contractor to an equitable adjustment in price under the contract.

(e) PERIOD OF PERFORMANCE:

The period of performance for this effort will be eight (8) years, consisting of a 2-year Basic and six (6) 1-year annual options.

Basic Period: begins on the date of contract award and lasts for twenty-four (24) months.

Option I: follows the Basic period and lasts for twelve (12) months.

Option II: follows Option I and lasts for twelve (12) months.

Option III: follows Option II and lasts for twelve (12) months.

Option IV: follows Option III and lasts for twelve (12) months.

Option V: follows Option IV and lasts for twelve (12) months.

Option VI: follows Option V and lasts for twelve (12) months.

Note: Options may be exercised IAW the Schedule below.

(f) RIGHT TO CANCEL:

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse the offeror for any costs.

(g) FOREIGN MILITARY SALES (FMS):

The Government anticpates 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 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.

(h) DELIVERY SCHEDULE REQUIREMENTS:

See the clause titled "Delivery Schedule Requirements" for pertinent information relative to the Government's required delivery for the MAAS first article unit and production units.

(i) RFP ATTACHMENT MAAS PRICE MATRIX:

Please input prices in RFP Attachment “MAAS Price Matrix”. Do not submit prices in the Schedule below.

BASIC CONTRACT PERIOD: Effective date of contract award to twenty-four (24) months thereafter.

FIRST ARTICLE TEST UNIT

All Contractors Must Submit First Article (FA) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 0001 *

NSN: 1710-01-549-9539 RN

First Article Test Unit Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft; To be performed IAW SOW section 3.5 and AFMC IMT 260 Associated Document(s) Line Item(s)

FD20602431030 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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.)

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

IAW MIL-STD-130

Type / Ship To PACRN Mark For

PAA TBD

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

Required Delivery

FIRST ARTICLE TEST UNIT

All Contractors Must Submit First Article (FA) 1 PR *390 Calendar Days

Proposed Delivery

1 PR

TBC: This item will be "Ship in Place" and final DoDAAC will be cited at time of contract award.

DATA

FIRST ARTICLE TEST REPORT

Item No.

DATA

First Article Test Report IAW attached DD1423 and SOW paragraph 3.5.2.1, ELIN A016

DI-NDTI-80809B NOT 2

Associated Document(s) Line Item(s)

FD20602431030 0004

Exhibit: A

DATA

FIRST ARTICLE: ELINs A001-A015 Item No.

DATA - FIRST ARTICLE

IAW attached DD1423's, ELINs A001- A015 Associated Document(s) Line Item(s)

FD20602431030 0005

Exhibit: A

SURGE UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

29 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 0004 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

SURGE UNITS

Associated Document(s) Line Item(s)

FD20602431030 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 29 PR *240 Calendar Days

Proposed Delivery

+ TBD 29 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

Option I: The prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for the Basic contract period. Option I may be exercised on or before the last day of the Basic contract period.

SURGE UNITS

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 1001 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft Associated Document(s) Line Item(s)

FD20602431030 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *240 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

DATA

ELINs B001-B003 Item No.

DATA

IAW attached DD1423's, ELINs B001- B003 Associated Document(s) Line Item(s)

FD20602431030 0008

Exhibit: B

OPTION II: The prices in Option II shall be applicable for the 12 month period immediately following the expiration date set forth for the Option I contract period. Option II may be exercised on or before the last day of the Option I contract period.

The total Best Estimated Quantity (BEQ) for Option II is twenty-two (22) MAAS PR. The Option II BEQ of 22 MAAS PR could be used for either all surge units (CLIN 2001), all production units (CLIN 2002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option II period for 10 surge units under CLIN 2001, that would leave a remaining 12 BEQ units under Option II to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year II

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 2001 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *240 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year II

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 2002 * Production Units - Mobile Aircraft Arresting System (MAAS)

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs C001-C003 Item No.

DATA

IAW attached DD1423's, ELINs C001- C003 Associated Document(s) Line Item(s)

FD20602431030 0011

Exhibit: C

OPTION III: The prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for the Option II contract period. Option III may be exercised on or before the last day of the Option II contract period.

The total Best Estimated Quantity (BEQ) for Option III is twenty-two (22) MAAS PR. The Option III BEQ of 22 MAAS PR could be used for either all surge units (CLIN 3001), all production units (CLIN 3002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option III period for 10 surge units under CLIN 3001, that would leave a remaining 12 BEQ units under Option III to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year III

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 3001 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *240 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year III

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 3002 * Production Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0013

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs D001-D003 Item No.

DATA

IAW attached DD1423's, ELINs D001- D003 Associated Document(s) Line Item(s)

FD20602431030 0014

Exhibit: D

OPTION IV: The prices in Option IV shall be applicable for the 12 month period immediately following the expiration date set forth for the Option III contract period. Option IV may be exercised on or before the last day of the Option III contract period.

The total Best Estimated Quantity (BEQ) for Option IV is twenty-two (22) MAAS PR. The Option IV BEQ of 22 MAAS PR could be used for either all surge units (CLIN 4001), all production units (CLIN 4002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option IV period for 10 surge units under CLIN 4001, that would leave a remaining 12 BEQ units under Option IV to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year IV

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 4001 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *240 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year IV

Item No.

Fixed Price - Economic Price Adjustment (EPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 4002 * Production Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs E001-E003 Item No.

DATA

IAW attached DD1423's, ELINs E001- E003 Associated Document(s) Line Item(s)

FD20602431030 0017

Exhibit: E

OPTION V: The prices in Option V shall be applicable for the 12 month period immediately following the expiration date set forth for the Option IV contract period. Option V may be exercised on or before the last day of the Option IV contract period.

The total Best Estimated Quantity (BEQ) for Option V is twenty-two (22) MAAS PR. The Option V BEQ of 22 MAAS PR could be used for either all surge units (CLIN 5001), all production units (CLIN 5002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option V period for 10 surge units under CLIN 5001, that would leave a remaining 12 BEQ units under Option V to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year V

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 5001 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *240 Calendar Days

Proposed

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year V

Item No.

Fixed Price - Economic Price Adjustment (EPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 5002 * Production Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0019

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs F001-F003 Item No.

DATA

IAW attached DD1423's, ELINs F001- F003 Associated Document(s) Line Item(s)

FD20602431030 0020

Exhibit: F

OPTION VI: The prices in Option VI shall be applicable for the 12 month period immediately following the expiration date set forth for the Option V contract period. Option VI may be exercised on or before the last day of the Option V contract period.

The total Best Estimated Quantity (BEQ) for Option VI is twenty-two (22) MAAS PR. The Option VI BEQ of 22 MAAS PR could be used for either all surge units (CLIN 6001), all production units (CLIN 6002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option VI period for 10 surge units under CLIN 6001, that would leave a remaining 12 BEQ units under Option VI to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year VI

Item No.

Fixed Price - Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 6001 *

NSN: 1710-01-549-9539 RN

Surge Units - Mobile Aircraft Arresting System (MAAS)

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0021

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *240 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 240 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year VI

Item No.

Fixed Price - Economic Price Adjustment (EPA)

PRODUCTION UNITS

Option Year VI

Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix"

CLIN ACRN ACRN Total 6002 * Production Units - Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H-900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602431030 0022

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30-day period until such time that the order quantity is completely delivered.

The maximum output required per 30-day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs G001-G003 Item No.

DATA

IAW attached DD1423's, ELINs G001- G003 Associated Document(s) Line Item(s)

FD20602431030 0023

Exhibit: G

DATA

Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003

DATA

Engineering Change Proposal

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

+ IAW1423 1 LO

DATA

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Notice of Revision (NOR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Request for Variance

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

DATA

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Management Plan Integrated Master Plan (IMP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

A005

Not Separately Priced Quantity U/I Unit Price

DATA

1 LO NSP

DATA

Associated with LI: 0003 Contractor's Progress and Status Report Monthly Status Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Meeting Agenda

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

DATA

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Meeting Minutes

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003

DATA

Integrated Program Management Data and Analysis Report (IPMDAR) Integrated Master Schedule (IMS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Technical Report/Study Services Test Readiness Review (TRR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

DATA

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Configuration Audit Plan

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A011

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Configuration Audit Summary Report

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A012

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA

+ IAW1423 1 LO

DATA

Item No.

A013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Technical Manual Contract Requirement (TMCR) Technical Manuals

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A014

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003

LOGISTICS PRODUCT DATA

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Engineering Data for Provisioning (EDFP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

First Article Test Report

Item No.

A016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

Associated with LI: 0002 First Article Test Report

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

DI-NDTI-80809B NOT 2 Data Item Number A016 Associated Document(s) Line Item(s)

FD20602431030 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Option Year I

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1002 Engineering Change Proposal

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

DATA

Option Year I

Exhibit: B 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1002 Notice of Revision (NOR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA

Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1002 Request for Variance

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Option Year II

Item No.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 2003 Engineering Change Proposal

Limitations of Liability: Other Than High Value Item

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

ISO 9001-2015 2008

DATA

Option Year II

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 2003 Notice of Revision (NOR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C003

DATA

1 LO NSP

DATA

Associated with LI: 2003 Request for Variance

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Option Year III

Item No.

D001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 3003 Engineering Change Proposal

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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 2008

DATA

Option Year III

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 3003 Notice of Revision (NOR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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 2008

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 3003

DATA

Request for Variance

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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 2008

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed…