FA8554-17-R-0004.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8554-17-R-0004

X

6.SOLICITATION ISSUE DATE

28 SEP 2017

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:

ROUTINE

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

In order to propose on this acquisition, all vendors must submit a Pre-Award Qualification Requirements and be approved. We anticipate that this will be a price only competition among the qualified vendors. Technical Data Package will be posted when solicitation is uploaded. Pre-Award Qualification requirements have been posted.

NOTE: Proposals will be accepted electronically.

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. *120

RATING

DO: A2

3. AWARD/EFFECTIVE DATE

FA8554

2. CONTRACT NO.

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:C

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

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. 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.

30-OCT-2017 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

AFLCMC EBKA, ARMAMENT

BLDG 301

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

BUYER: Howard C. George Howard.George@us.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854 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

FOLD FOLD

SOLICITATION NO. FA855417R0004

DUE: 30 OCT 2017 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Howard C George

AFLCMC EBKA, ARMAMENT

BLDG 301

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

FA8554-17-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Large Businesses must submit a Subcontracting plan at the time proposal is submitted.

This solicitation is for a five-year Indefinite-Delivery- Indefinite-Quantity (IDIQ) contract for the manufacture of the LAU-128 and LAU-129 Missile Rail Launchers including subassemblies and components. There will be five ordering periods.

At the time of the award the first order and the basic "D" contract will be awarded simultaneously.

The minimum and maximum quantities for the IDIQ contract are stated below:

First Article and Production NSN: Minimum Quantity Maximum Quantity 1440-01-315-4103 2 702 1440-01-513-7329 0 125 1440-01-513-7351 0 125 1440-01-513-7352 0 125 1440-01-513-7353 0 125 1440-01-513-7354 0 125 1440-01-316-1238 2 125 1440-01-319-8871 0 350 1440-01-320-2157 0 200 1440-01-492-1196 0 1500 1440-01-514-6552 0 100 1440-01-538-5531 0 100 1440-01-538-5532 0 175

The Government is only obligated to purchase the quantity stated in the above chart. There are minimum and maximum quantities that are stated in section B, but these are only here for informational purposes of determining a total contract value.

Period-of-Performance:

All ordering periods are 12 months in length.

Basic Ordering Period: Orders maybe placed under this period within 365 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINs 0001- 0015AR).

Ordering Period I: Orders maybe placed under this this period within 730 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINs 1001 - 1014).

Ordering Period II: Orders maybe placed under this this period within 1095 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINs 2001 - 2014).

Ordering Period III: Orders maybe placed under this this period within 1460 days after the effective date of the award. Multiple orders may be placed simultaneously. (CLINs 3001 - 3014).

Ordering Period IV: Orders maybe placed under this this period within 1825 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINs 4001 - 4014).

FIRST ARTICLE WILL NOT BE WAIVED DUE TO NEW COATING REQUIREMENT ON STRUCTURAL PARTS

AND HOUSINGS.

Production quantities may begin only after First Article approval for NSNs 1440-01-315-4103 , 1440-01-316-1238 and written consent from the Federal Government that it is ok to start work on production quantities.

NSNs requires two First Articles each: NSN: 1440-01-315-4103 and 1440-01-316-1238, for a total of four First Articles.

Contractors are responsible for working with IBC Materials and Technology in obtaining Plasma Electrolytic Oxidation (PEO) and Diamond Like Carbon (DLC) coatings on all required parts, the Federal Government will not be involved.

Contractors are responsible for establishing sources for P/N 654286-2 and P/N 653752-3 if they do not wish to use those shown on the two respective drawings. The new vendors will need to meet both the dimensional and performance requirements listed on each drawing. The results will be incorporated into the First Article package for the Sub-Assembly that each solenoid is attached to.

FIRST ARTICLE

Item No.

NSN: 1440-01-315-4103 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0001

New Material, Surplus Not Acceptable

FIRST ARTICLE

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

First Article Required

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 LO

CLIN ACRN ACRN Total

0001AA AA

NSN: 1440-00-315-4103 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0017

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 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

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

Required Delivery

+ FD2060 2 LO *730 Calendar Days

Proposed Delivery

+ FD2060 2 LO

Note: See attached AFMC IMT 260 First Article Requirements.

Note: Test Plan (CDRL A007) is due within 75 days after award of contract, Government is allowed 45 days for approval for a total of 120 days. The First Article/Test Report is due in 610 days after approval of the Test Plan for a total of 730 days.

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: Disapproved First Articles will be returned to the contractor, contractor will provide prepaid shipping label.

Production Quantity

Item No.

0001AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 300 EA

NSN: 1440-00-315-4103 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

Production Quantity

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

_ Req No / Pri

Required Delivery

+ SW3119 300 EA *300 Calendar Days

Proposed Delivery

+ SW3119 300 EA

Note: Contractor Quality Program must be accepted by the Government. Contractor shall allow DCMA personnel to be present during inspection.

FIRST ARTICLE

NSN: 1440-01-316-1238 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820480-135 Associated Document(s) Line Item(s)

FD20601700125 0002

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

First Article Required

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 LO

CLIN ACRN ACRN Total

0002AA AA

NSN: 1440-01-316-1238 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820480-135 Associated Document(s) Line Item(s)

FD20601700125 0016

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 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

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

Required Delivery

+ FD2060 2 LO *730 Calendar Days

Proposed Delivery

+ FD2060 2 LO

Note: See attached AFMC IMT 260 First Article Requirements.

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: Disapproved First Articles will be returned to the contractor, contractor will provide prepaid shipping label.

0002AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

Production Quantity

1 EA 25 EA

NSN: 1440-01-316-1238 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820480-135 Associated Document(s) Line Item(s)

FD20601700125 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 25 EA *300 Calendar Days

Proposed Delivery

+ SW3119 25 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Production Quantity

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700125 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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.

+ SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 70 EA *300 Calendar Days

Proposed Delivery

+ SW3119 70 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 40 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Production Quantity

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700125 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 40 EA *300 Calendar Days

Proposed Delivery

+ SW3119 40 EA

Note: Contractor Quality Program must be accepted by the Government. Contractor shall allow DCMA personnel to be present during inspection.

Note: Contractor Quality Program must be accepted by the Government. Contractor shall allow DCMA personnel to be present during inspection.

Production Quantity

Item No.

Firm Fixed Price

1 EA 300 EA

Production Quantity

NSN: 1440-01-492-1196 AL

Structural Component DIM: 100 IN L X 5.817 IN H X 3.635 IN W; MAT: ALUMINUM; FUNC: LAUNCHER RAIL USED FOR CARRYING MISSILE ON

AIRCRAFT.

APPLICABLE TO LAU-129A/A.

Manufacturer Part Number 32067 7002791-5 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 300 EA *300 Calendar Days

Proposed Delivery

+ SW3119 300 EA

Production Quantity

Min U/I Max U/I Unit Property Amount

1 EA 25 EA

NSN: 1440-01-513-7329 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 25 EA *300 Calendar Days

Proposed Delivery

+ SW3119 25 EA

Note: See attached Memo of Similarity of Sub-Assemblies between FMS and USAF LAU-129 Missile Rail Launchers.

Note: FMS IUID not required.

Production Quantity

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7351 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 25 EA *300 Calendar Days

Proposed Delivery

+ SW3119 25 EA

Note: See attached Memo of Similarity of Sub-Assemblies between FMS and USAF LAU-129 Missile Rail Launchers.

Note: FMS IUID not required.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7352 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 32067 56G4300-1 Associated Document(s) Line Item(s)

FD20601700125 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Required Delivery

+ SW3119 25 EA *300 Calendar Days

Proposed Delivery

+ SW3119 25 EA

Note: See attached Memo of Similarity of Sub-Assemblies between FMS and USAF LAU-129 Missile Rail Launchers.

Note: FMS IUID not required.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7353 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 25 EA *300 Calendar Days

Proposed Delivery

+ SW3119 25 EA

Note: See attached Memo of Similarity of Sub-Assemblies between FMS and USAF LAU-129 Missile Rail Launchers.

Note: FMS IUID not required.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7354 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 32067 56G4200-1 Associated Document(s) Line Item(s)

FD20601700125 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 25 EA *300 Calendar Days

Proposed Delivery

+ SW3119 25 EA

Note: See attached Memo of Similarity of Sub-Assemblies between FMS and USAF LAU-129 Missile Rail Launchers.

Note: FMS IUID not required.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700125 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 20 EA *300 Calendar Days

Proposed Delivery

+ SW3119 20 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-16 Associated Document(s) Line Item(s)

FD20601700125 0013

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 20 EA *300 Calendar Days

Proposed Delivery

+ SW3119 20 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 35 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700125 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 35 EA *300 Calendar Days

Proposed Delivery

+ SW3119 35 EA

DATA

Item No.

DATA

DATA IAW DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601700125 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

DATA

0014AA

Exhibit A001 Intergrated Master Schedule DATA IAW DD Form 1423-1 DI-MGMT-81650 Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

+ IAW1423 TBD

DATA

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AB

Exhibit A002 Prduct Drawing/Models and Associated List DATA IAW DD Form 1423-1 DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AC

Exhibit A003 Intergrated Master Schedule DATA IAW DD Form 1423-1 DI-MGMT-80368A Associated Document(s) Line Item(s)

FD20601700125 0015

Limitations of Liability: Other Than High Value Item

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AD

Exhibit A004 Coference Agenda DATA IAW DD Form 1423-1 DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

0014AE

DATA

Exhibit A005 Coference Minutes DATA IAW DD Form 1423-1 DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AF

Exhibit A006 Engineering Change Proposal DATA IAW DD Form 1423-1 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed

DATA

+ IAW1423

DATA

Item No.

0014AG

Exhibit A007 First Article Qualification Test plan and Procedures DATA IAW DD Form 1423-1 DI-NDTI-81307A Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AH

Exhibit A008 Equipment Inspectionnand Testing Report DATA IAW DD Form 1423-1 DI-NDTI-81307A Associated Document(s) Line Item(s)

FD20601700125 0015

Limitations of Liability: Other Than High Value Item

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

DATA

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AJ

Exhibit A009 Acceptance Test Plan DATA IAW DD Form 1423-1 DI-QCIC-80553A Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AK

Exhibit A010 Test/Inspection Report DATA IAW DD Form 1423-1 DI-NDTI-80809B

DATA

Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AL

Exhibit A011 Goverment Industry Data Exchange Program (GUIDEP) DATA IAW DD Form 1423-1 DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed

+ IAW1423

DATA

Item No.

0014AM

Exhibit A012 Test Inspection Report DATA IAW DD Form 1423-1 DI-NDTI-80809B Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AN

Exhibit A013 Assembly and Subassembly Manufacturing Quality Repo DATA IAW DD Form 1423-1 DI-QCIC-80562 Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

DATA

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AP

Exhibit A015 Supplier's Configuration Management Plan DATA IAW DD Form 1423-1 DI-SESS-80858C Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AQ

Exhibit A016 Notice of Revision (NOR) DATA IAW DD Form 1423-1 DI-SESS-80642D Associated Document(s) Line Item(s)

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

0014AR

Exhibit A017 Request For Variance DATA IAW DD Form 1423-1 DI-SESS-80640D Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

Production Quantity

Item No.

Production Quantity

Min U/I Max U/I Unit Price Amount

1 EA 100 EA

NSN: 1440-00-315-4103 AL

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

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

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 100 EA *300 Calendar Days

Proposed Delivery

+ TBD 100 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-316-1238 AL

LAUNCHER, GUIDED MISSILE

Production Quantity

Manufacturer Part Number 82577 3820480-135 Associated Document(s) Line Item(s)

FD20601700125 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

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

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 25 EA *300 Calendar Days

Proposed Delivery

+ TBD 25 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3

FD20601700125 0003

Production Quantity

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 70 EA *300 Calendar Days

Proposed Delivery

+ TBD 70 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 40 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2

FD20601700125 0004

Production Quantity

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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 PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 40 EA *300 Calendar Days

Proposed Delivery

+ TBD 40 EA

Firm Fixed Price Min U/I Max U/I Amount

1 EA 300 EA

NSN: 1440-01-492-1196 AL

Structural Component DIM: 100 IN L X 5.817 IN H X 3.635 IN W; MAT: ALUMINUM; FUNC: LAUNCHER RAIL USED FOR CARRYING MISSILE ON

AIRCRAFT.

APPLICABLE TO LAU-129A/A.

Manufacturer Part Number 32067 7002791-5 82577 3820490-136

Production Quantity

FD20601700125 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program 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

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 300 EA *300 Calendar Days

Proposed Delivery

+ TBD 300 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7329 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0007

Production Quantity

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

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

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 25 EA *300 Calendar Days

Proposed Delivery

+ TBD 25 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7351 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Contractor Responsibility for Inspection

Production Quantity

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

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

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 25 EA *300 Calendar Days

Proposed Delivery

+ TBD 25 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7352 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 32067 56G4300-1 Associated Document(s) Line Item(s)

FD20601700125 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Production Quantity

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

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 25 EA *300 Calendar Days

Proposed Delivery

+ TBD 25 EA

Firm Fixed Price Min U/I Max U/I Amount

1 EA 25 EA

NSN: 1440-01-513-7353 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 82577 3820490-136 Associated Document(s) Line Item(s)

FD20601700125 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Production Quantity

Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 25 EA *300 Calendar Days

Proposed Delivery

+ TBD 25 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 25 EA

NSN: 1440-01-513-7354 XZ

LAUNCHER, GUIDED MISSILE

Manufacturer Part Number 32067 56G4200-1 Associated Document(s) Line Item(s)

FD20601700125 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

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

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

Individual Order _ Req No / Pri

Production Quantity

Required Delivery

+ TBD 25 EA *300 Calendar Days

Proposed Delivery

+ TBD 25 EA

Production Quantity

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700125 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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 PAC

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 20 EA *300 Calendar Days

Proposed

+ TBD 20 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700125 0013

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 20 EA *300 Calendar Days

Proposed Delivery

+ TBD 20 EA

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 35 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700125 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable 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 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 35 EA *300 Calendar Days

Proposed Delivery

+ TBD 35 EA

DATA

Item No.

DATA

DATA IAW DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601700125 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

1014AA

Exhibit A001 Intergrated Master Schedule DATA IAW DD Form 1423-1 DI-MGMT-81650 Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

+ IAW1423 TBD

DATA

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AB

Exhibit A002 Prduct Drawing/Models and Associated List DATA IAW DD Form 1423-1 DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AC

Exhibit A003 Intergrated Master Schedule DATA IAW DD Form 1423-1 DI-MGMT-80368A Associated Document(s) Line Item(s)

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AD

Exhibit A004 Coference Agenda DATA IAW DD Form 1423-1 DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

1014AE

DATA

Exhibit A005 Coference Minutes DATA IAW DD Form 1423-1 DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AF

Exhibit A006 Engineering Change Proposal DATA IAW DD Form 1423-1 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

DATA

+ IAW1423

DATA

Item No.

1014AJ

Exhibit A009 Acceptance Test Plan DATA IAW DD Form 1423-1 DI-QCIC-80553A Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AK

Exhibit A010 Test/Inspection Report DATA IAW DD Form 1423-1 DI-NDTI-80809B Associated Document(s) Line Item(s)

FD20601700125 0015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AL

Exhibit A011 Goverment Industry Data Exchange Program (GUIDEP) DATA IAW DD Form 1423-1 DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AN

Exhibit A013 Assembly and Subassembly Manufacturing Quality Repo DATA IAW DD Form 1423-1 DI-QCIC-80562

DATA

Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item No.

1014AP

Exhibit A015 Supplier's Configuration Management Plan DATA IAW DD Form 1423-1 DI-SESS-80858C Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed

DATA

Item No.

1014AQ

Exhibit A016 Notice of Revision (NOR) DATA IAW DD Form 1423-1 DI-SESS-80642D Associated Document(s) Line Item(s)

FD20601700125 0015

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 IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

DATA

Item…