Solicitation FA821324R3019.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

FA8213-24-R-3019

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

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

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sources: Chemring Energetic Devices; cage (93455). Pacific Scientific Energetic Materials Company; cage (06331)

Clause 52.232-18 “Subject to Availability of Funds” is applicable.

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

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: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

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 Explosives Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

22-MAY-2024 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Jaide A Sarchenko/EBHKB jaide.sarchenko@us.af.mil Phone: (801) 586- 2526 Fax: (801) 777-5777

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

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 22 MAY 2024 5:00 PM

SOLICITATION NUMBER FA821324R3019

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jaide A Sarchenko/EBHKB

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-24-R-3019

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Drogue Severance Assembly

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450023 0001

Priority: R ROUTINE.

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

Serial Number Required

SPI: F01-083-8459

Drogue Severance Assembly

USAF

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

385 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number

Drogue Severance Assembly

USAF

06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450023 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 385 EA *18 Months

Proposed Delivery

C FV2172 385 EA

SPI: F01-083-8459

TAC: FMZG

Drogue Severance Assembly

FMS CASE BA-D-CAG

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Drogue Severance Assembly

FMS CASE BA-D-CAG

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBA00

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

Required Delivery

* DBAA00 24 EA *18 Months DBAA9430535303

Proposed Delivery

* DBAA00 24 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE BE-D-CAA

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-234-0706 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 4 EA *18 Months DBEP8430245303

Proposed Delivery

Drogue Severance Assembly

FMS CASE BE-D-CAA

* DBE002 4 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE CI-D-CAW

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

Drogue Severance Assembly

FMS CASE CI-D-CAW

* DCI004 DCIF00

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

Required Delivery

* DCI004 15 EA *18 Months DCIF8431015304

Proposed Delivery

* DCI004 15 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE EG-D-CAA

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

CLIN ACRN ACRN Total

0001AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Drogue Severance Assembly

FMS CASE EG-D-CAA

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 100 EA *18 Months DEG28N30675327

Proposed Delivery

* DEG005 100 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE GR-D-CAA

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

125 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

Drogue Severance Assembly

FMS CASE GR-D-CAA

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 125 EA *18 Months DGRQ943067531

Proposed Delivery

* DGRQ00 125 EA

SPI: F01-083-8459

TAC: D283

Drogue Severance Assembly

FMS CASE IS-D-CBP

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

888 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0007

Priority: R ROUTINE.

Drogue Severance Assembly

FMS CASE IS-D-CBP

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

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

Required Delivery

* DIS002 888 EA *18 Months DISA8N30675325

Proposed Delivery

* DIS002 888 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE KS-D-CBP

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0001AH AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

Drogue Severance Assembly

FMS CASE KS-D-CBP

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 50 EA *18 Months DKSH9430675305

Proposed Delivery

* DKSH00 50 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE MO-D-CBN

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

Drogue Severance Assembly

FMS CASE MO-D-CBN

32 EA

CLIN ACRN ACRN Total

0001AJ AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Required Delivery

* DMO001 32 EA *18 Months DMOA8430325312

Proposed Delivery

* DMO001 32 EA

Drogue Severance Assembly

FMS CASE MU-D-CAA

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AK AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0010

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 16 EA *18 Months DMUD9430675302

Drogue Severance Assembly

FMS CASE MU-D-CAA

* DMUD00 16 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE PK-D-CDQ

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AL AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0011

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

Drogue Severance Assembly

FMS CASE PK-D-CDQ

* DPK002 DPKA00

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

Required Delivery

* DPK002 60 EA *18 Months DPK28430525303

Proposed Delivery

* DPK002 60 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE PT-D-CAO

Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

26 EA

CLIN ACRN ACRN Total

0001AM AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0012

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Drogue Severance Assembly

FMS CASE PT-D-CAO

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTA00 ORIGIN

Type / Ship To PACRN Mark For

* DPTA00 DPTA00

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

Required Delivery

* DPTA00 26 EA *18 Months DPTA943079530

Proposed Delivery

* DPTA00 26 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE SR-D-CDA

Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AN AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0013

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

Drogue Severance Assembly

FMS CASE SR-D-CDA

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

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

Required Delivery

* DSR004 16 EA *18 Months DSRP843083530

Proposed Delivery

* DSR004 16 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE SN-D-CAI

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0001AP AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0014

Priority: R ROUTINE.

Drogue Severance Assembly

FMS CASE SN-D-CAI

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNW00 ORIGIN

Type / Ship To PACRN Mark For

* DSNW00 DSNW00

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

Required Delivery

* DSNW00 24 EA *18 Months DSNW2430795360

Proposed Delivery

* DSNW00 24 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE TW-D-CBD

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

158 EA

CLIN ACRN ACRN Total

0001AQ AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

Drogue Severance Assembly

FMS CASE TW-D-CBD

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0015

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTWN00

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

Required Delivery

* DTW004 158 EA *18 Months DTWN8430605342

Proposed Delivery

* DTW004 158 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

FMS CASE TK-D-CAY

Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

Drogue Severance Assembly

FMS CASE TK-D-CAY

220 EA

CLIN ACRN ACRN Total

0001AR AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0016

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKN00

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

Required Delivery

* DTK002 220 EA *18 Months DTKN8430835316

Proposed Delivery

* DTK002 220 EA

Drogue Severance Assembly

FMS CASE AE-D-CAA

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

91 EA

CLIN ACRN ACRN Total

0001AS AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0017

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 91 EA *18 Months DAEB8430795303

Drogue Severance Assembly

FMS CASE AE-D-CAA

* DAE002 91 EA

SPI: F01-083-8459

TAC: DFMS

Drogue Severance Assembly

NAVY

Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC:

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0017

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

SPI: F01-083-8459

TAC:

Drogue Severance Assembly

NASA

Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.

DODIC:

Drogue Severance Assembly

NASA

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202450024 0017

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

SPI: F01-083-8459

TAC:

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

CDRLS

IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20202450023 0003

Priority: R ROUTINE.

CDRLS:

A001- AMMUNITION DATA CARD

A002-ENGINEERING CHANGE PROPOSAL

A003-NOTICE OF REVISION

A004-REQUEST FOR VARIANCE

A005-ACCEPTANCE TEST PLAN

A006-TEST/INSPECTION REPORT

A007-FAILURE SUMMARY AND ANALYSIS REPORT

A008-OBSOLESCENCE ALERT NOTICE

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

SUPPLEMENTAL ADDRESS CODE: DZ2CAA

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAEB00

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

AWARD NUMBER:

TYPE/CODE: * DBAA00

SUPPLEMENTAL ADDRESS CODE: DXXCAG

FMS CASE CODE/LOA: BA-D-CAG

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: DBA00

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DZ2CAA

FMS CASE CODE/LOA: BE-D-CAA

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEP00

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

AWARD NUMBER:

TYPE/CODE: * DCI004

SUPPLEMENTAL ADDRESS CODE: DZ4CAW

FMS CASE CODE/LOA: CI-D-CAW

MAPAC SHIP TO CODE: DCI004

MAPAC MARK FOR: DCIF00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DZ5CAA

FMS CASE CODE/LOA: EG-D-CAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: GR-D-CAA

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DZ2CBP

FMS CASE CODE/LOA: IS-D-CBP

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE: DXXCBP

FMS CASE CODE/LOA: KS-D-CBP

MAPAC SHIP TO CODE: DKSH00

MAPAC MARK FOR: DKSH00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DZ1CBN

FMS CASE CODE/LOA: MO-D-CBN

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMOA00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MU-D-CAA

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DZ2CDQ

FMS CASE CODE/LOA: PK-D-CDQ

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKA00

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

AWARD NUMBER:

TYPE/CODE: * DPTA00

SUPPLEMENTAL ADDRESS CODE: DXXCAO

FMS CASE CODE/LOA: PT-D-CAO

MAPAC SHIP TO CODE: DPTA00

MAPAC MARK FOR: DPTA00

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

AWARD NUMBER:

TYPE/CODE: * DSNW00

SUPPLEMENTAL ADDRESS CODE: DXXCAI

FMS CASE CODE/LOA: SN-D-CAI

MAPAC SHIP TO CODE: DSNW00

MAPAC MARK FOR: DSNW00

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DZ4CDA

FMS CASE CODE/LOA: SR-D-CDA

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRP00

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: DZ2CAY

FMS CASE CODE/LOA: TK-D-CAY

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKN00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DZ4CBD

FMS CASE CODE/LOA: TW-D-CBD

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTWN00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-57 TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984)

(IAW FAR 47.305-13(b)(4))

(d) The rate per CWT quoted will be used by the Government to evaluate the offered f.o.b. origin price unless a lower rate is applicable on the date of bid opening (or closing date specified for receipt of offers). To have the offer evaluated on this basis, the offeror must insert below the remaining transportation charges that the offeror agrees to pay, including any transit charges, subject to reimbursement by the Government, as explained in this clause, to destinations listed in the Schedule as follows:

RATE PER CWT IN CENTS ____________________

TO DESTINATION ____________________________

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

(IAW FAR 47.305-15(a)(2))

52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(a))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237

UN Proper Ship Name Charges, Shaped, Flexible, Linear Freight Classification

Line Item 0001AA Hazardous Class Division 1.4

Storage Compatibility Group D DOT Marking EX1988080339

DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AB

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AC

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AD

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AE

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AF

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AG

Hazardous Class Division 1.4

Storage Compatibility Group D DOT Marking EX1988080339

DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AH

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AJ

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AK

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AL

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AM

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AN

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AP

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AQ

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AR

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AS

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AT

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification Line Item 0001AU

Hazardous Class Division 1.4 Storage Compatibility Group D

DOT Marking EX1988080339 DOT Class 1.4D DOT Label 1.4D

UN Serial No UN0237 UN Proper Ship Name Charges, Shaped, Flexible, Linear

Freight Classification

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC FA8213 Admin DoDAAC Inspect By DoDAAC Ship To Code See Contract Line Item Ship From Code See Contract Line Item Mark For Code See Contract Line Item Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 43011 . H8 4 LC HN 355105 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: C60239 FSR: 078439

AB 9711X8242 .0002 4F X LC HN CCAGBA 20M4R1 63681 005000 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: 358895 FSR: 059174

AC 9711X8242 .0002 4F X LC HN CCAABE 20M4R1 63681 001000 503000 F03000 $0.00

PSR: F36368…