SPRRA225R0011 100924.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

SPRRA2-25-R-0011

X

2024OCT09

2025FEB0501:00am

DOA2

2024OCT09 SEE SCHEDULE

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

SCOTT B. LAMOTHE

(000)000-0000

DLA-AVN-AHCA

SCOTT.LAMOTHE@DLA.MIL

X 1 25

1 164

X 1

X 6 X 96

X 97 X 98

X 104

X 106

X 112

X 135

X 136

X 154

X 164

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: SCOTT B. LAMOTHE

Buyer Office Symbol/Telephone Number: DLA-AVN-AHCA/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS SOLE SOURCED TO LOCKHEED MARTIN, CAGE 04939. IAW 10 U.S.C. 3204 (a)(1) FAR 6.302-1. ONLY ONE RESPONSIBLE

SOURCE, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS 5 YEAR INDEFINITE DELIVERY TYPE FIRM-FIXED PRICE EFFORT IS IN SUPPORT OF THE HELLFIRE AND JAGM MISSILE SYSTEMS. SUBSEQUENT

AWARD WILL RESULT IN A MODIFICATION TO THE LOCKHEED MARTIN CAPTAIN'S OF INDUSTRY (COI) CONTRACT SPE4AX22D9000'S SUBSUMABLE CONTRACT

SPRRA223D0008.

A-3. PRODUCTION LOT TESTING (PLT) MAY BE REQUIRED, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL. (ALL

MANUFACTURING LOTS WILL BE SUBJECT TO TESTING. DESTRUCTIVE TEST IS REQUIRED. 1 ITEM WILL BE DESTROYED DURING TESTING) IF PLT IS WAIVED, WAIVER SHALL BE DOCUMENTED AT THE CLIN LEVEL.

A-4. FIRST ARTICLE (FAT) MAY BE REQUIRED, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL. WHEN REQUIRED, FAT

REPORT SHALL BE SUBMITTED IN ENGLISH. (FAT UNIT SHALL NOT BE RETAINED AS A MATERIAL STANDARD. TEST ITEM MAY OR MAY NOT BE DESTROYED AS

PART OF TESTING.) IF FAT IS WAIVED, WAIVER SHALL BE DOCUMENTED AT THE CLIN LEVEL.

A-5. FIRST ARTICLE TEST (FAT) WAIVED PER PAID ACTION ID# I-29155 FOR NSN/PART# 1336015964913/(13556353), 1337015077460/(13587584), 1410016869184/(13688209), 1420015938201/(13556381), 1420016784173/(13674115-019), 1420017070129/(13688360), 5995014956043/(13593138), 5998014951145/(13593170), 5998015442707/(13415078), 5998015769946/(13556302), 5998015771892/(13556272), 5998015881593/(13556368), 5998016698181/(13674727-009), 5998016698524/(13674730-009), 5998016699884/(13674477-009), 5998017023431/(13674130-029), 5998017023435/(13674131-029), 5998017023443/(13674262-019). WAIVERS VALID THROUGH 080227.

A-6. IUID MARKINGS MAY BE REQUIRED, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL. THE DFARS CLAUSE 252.211-

7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F.

A-7. ARMS EXPORT CONTROL MAY BE REQUIRED AND WHEN APPLICABLE (PER THE PART TDPL) THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL.

WHEN APPLICABLE THE ITEM TECHNICAL DATA PACKAGE WILL CONTAIN TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT

(TITLE 22 U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.

EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S)

OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION

TO ACCESS EXPORT-CONTROL DTA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFEROR OR ITS SOURCE(S) OF SUPPLY TO APPLY

FOR AND RECEIVE AUTHORITY TO ACCESS THE EXPORT-CONTROLLED DATA.

A-8. ITEM TECHNICAL DATA MAY INDICATE CLASSIFIED DOCUMENTATION, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN

LEVEL. REQUIREMENT RESTRICTS AUTHORIZED DISTRIBUTION TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS FOR ADMINISTRATIVE AND

OPERATIONAL USE. REQUESTS FOR DOCUMENTATION SHALL BE REFERRED TO: PROJECT MANAGER JOINT ATTACK MUNITION SYSTEMS PROJECT OFFICE ATTN:

SFAE-MSLS-JAMS REDSTONE ARSENAL, AL 35898-5610.

A-9. ITEM TECHNICAL DATA MAY INDICATE LIMITED RIGHTS AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL. THE

GOVERNMENT'S RIGHTS TO USE, MODIFY, REPRODUCE, RELEASE, PERFORM, DISPLAY, OR DISCLOSE TECHNICAL DATA IS RESTRICTED BY W31P4Q15C0102

PARAGRAPH (B) (3) OF THE RIGHTS IN TECHNICAL DATA - NONCOMMERCIAL ITEMS CLAUSE.

A-10. CRITICAL SAFETY ITEM/SAFETY CRITICAL ITEM MAY BE REQUIRED, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN

LEVEL.

A-11. SERIAL NUMBERING MAY BE REQUIRED, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL.

A-12. BAR CODE MARKINGS MAY BE REQUIRED, AND WHEN APPLICABLE, THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL.

A-13. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR 15.208. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. CONTRACTOR MAY SUBMIT OFFER TO

THE CONTRACT SPECIALIST POINT OF CONTACT INFORMATION ANNOTATED BELOW:

ATTN: SCOTT LAMOTHE

O: DLA-AVN-AHCA

E: SCOTT.LAMOTHE@DLA.MIL

A-14. CONTRACTOR POINT OF CONTACT INFORMATION:

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SPRRA2-25-R-0011

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

NAME: ___________________________________

TELEPHONE NUMBER: ___________________________________

E-MAIL ADDRESS: ________________________________________

A-15. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: ___________________________

TELEPHONE NUMBER: ______________________________

E-MAIL ADDRESS: _______________________________________________

A-16. PLEASE SUBMIT REPORTS, INQUIRIES, AND POST AWARD ACTIONS TO:

DLAHSVPOSTAWARDTEAM@DLA.MIL

5206 MARTIN ROAD

REDSTONE ARSENAL, AL 35898

WITH AN INFORMATION COPY TO THE ADMINISTERING CONTRACTING OFFICER.

A-17. SUBCONTRACTING PLAN MAY BE REQUIRED.

__________ APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT. THE EFFECTIVE PERIOD OF

THIS PLAN IS __________ TO __________. WHEN SUBMITTING REPORTS IN ESRS, PLEASE USE THE FOLLOWING EMAIL ADDRESS: DLAHSVSUBK@DLA.MIL.

A-18. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-19. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-20. CONTRACTOR TESTED FIRST ARTICLE:

FOR LONG TERM EFFORTS, FIRST ARTICLE TEST PRICING IS MANDATORY REGARDLESS OF INTENT TO REQUEST A WAIVER. ANY PROPOSAL RECEIVED WITHOUT

FIRST ARTICLE TEST PRICING WILL BE REJECTED AND DEEMED INELIGIBLE FOR FURTHER AWARD CONSIDERATION.

IF THE OFFEROR HAS RECEIVED A CONTRACTOR PURCHASE ORDER FOR THE SAME NATIONAL STOCK NUMBERED ITEM SOUGHT UNDER THIS SOLICITATION SUBJECT

TO A FIRST ARTICLE TEST, THE OFFEROR MUST IDENTIFY THE CONTRACT NUMBER UNDER WHICH THE FIRST ARTICLE IS DUE AND THE DATE ON WHICH THE

FIRST ARTICLE IS DUE. THE CONTRACTING OFFICER WILL USE THIS INFORMATION IN MAKING A DETERMINATION AS TO WHETHER FIRST ARTICLE APPROVAL

CAN BE MADE UNDER THE CURRENT SOLICITATION. IF THE REQUESTED/REQUIRED DELIVERY FOR THE FAT REPORT/FA SHIP TIME CANNOT BE MET, THE

OFFER(S) SHALL PROVIDE A PROPOSED DELIVERY SCHEDULE WITH DETAILS EXPLAINING WHY THE REQUESTED/REQUIRED DELIVERY CANNOT BE MET. THE

SUPPLIER SHALL NOTIFY IN WRITING THE TESTING LAB, THE ENGINEERING SUPPORT ACTIVITY, AND THE CONTRACT ADMINISTRATOR WHEN TESTING REPORTS

AND/OR SHIPMENTS ARE SUBMITTED IAW CONTRACT REQUIREMENTS TO INCLUDE TRACKING INFORMATION.

FIRST ARTICLE TEST (FAT): TIME IS 3 DAYS. UNITS TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A MUTUALLY AGREED UPON DATE_________________________

BETWEEN THE GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED DELIVERIES AS DETAILED AT

CLIN LEVEL. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST ARTICLE TESTING.

CONTRACTOR FIRST ARTICLE TEST:______________________________

NUMBER OF SAMPLES TO BE TESTED: 1 EACH

INSPECTION: ORIGIN (DCMA)

ACCEPTANCE: ORIGIN (DCMA)

DELIVER FOB: DESTINATION

BY: SEE FAT CLINS

FAT CLIN DELIVERY SCHEDULE:___________________________

TBD DAYS/DARO CONTRACTOR FAT COMPLETE AND REPORT SUBMISSION

TBD DAYS GOVERNMENT REVIEW AND NOTIFICATION TO CONTRACTOR

TBD DAFAA DELIVERY OF PRODUCTION UNITS______________________________________

TBD DACA/DARO (SEE FAT CLINS)

FIRST ARTICLE TEST REPORT: (FATR) IS DUE 15 DAYS AFTER FAT. THE GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT. FAT REPORT__________________________

SHALL BE SUBMITTED IN ENGLISH. THE FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY TO: DLAHSVPOSTAWARDTEAM@DLA.MIL, IF THE FILE IS

TOO LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL BE SENT TO YOU FOR UPLOAD USING HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST THE LINK.

CONTRACTOR FATR:________________

INSPECTION: ORIGIN (DCMA)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ACCEPTANCE: DESTINATION

SHIP TO: SPRRA1 (DLAHSVPOSTAWARDTEAM@DLA.MIL)

WAWF SUBMITTAL WILL BE A COMBO

ACCEPTANCE OF THE FATR WILL TAKE PLACE FIRST AND THEN ACCEPTANCE OF THE FAT BY DCMA WILL COMMENCE.

A-21. PRODUCTION LOT TEST (PLT) _________________________

PRODUCTION LOT TEST (PLT) IS NOT RESTRICTED TO A SPECIFIC ORDERING PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING THE DURATION OF

THE CONTRACT AT THE DISCRETION OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER (CCDC AvMC). LOCKHEED MAY

SUBMIT A REQUEST FOR WAIVER OF THE PLT, ALTHOUGH A WAIVER IS NOT GUARANTEED.

WITHIN 180 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE QUALITY VERIFICATION SAMPLE(S), THE CONTRACTING OFFICER WILL NOTIFY THE

CONTRACTOR IN WRITING, OF THE ACCEPTANCE OR REJECTION OF THE QUALITY VERIFICATION SAMPLE(S). THE NOTICE OF ACCEPTANCE SHALL NOT RELIEVE

THE CONTRACTOR FROM COMPLYING WITH ALL REQUIREMENTS OF THE SPECIFICATIONS AND ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT. A NOTICE

OF REJECTION SHALL CITE REASONS FOR THE REJECTION.

A-22. LOCKHEED MARTIN CAPACITY ________________________

SUBSEQUENT PROPOSAL IS CONTINGENT ON ACTIVE JAGM PRODUCTION LINE WITH CONCURRENT USG BASE PRODUCTION W31P4Q23C0005 REQUIREMENTS OF A

MINIMUM QTY OF 600 JAGM. IN THE EVENT THE USE DOES NOT EXERCISE OPTION CLINS UNDER W31P4Q23C0005, LOCKHEED SHALL NOTIFY DLA IN WRITING

THE IMPACT ON FUTURE ORDERS.

A-23. ECONOMIC ORDER QUANTITIES (EOQS) ________________________________

ECONOMIC ORDER QUANTITIES (EOQS) SHALL BE PROPOSED BY THE SOLE SOURCE CONTRACTOR TO ENSURE OPTIMAL ORDERING QUANTITIES. THE EOQ

INFORMATION REQUESTED WILL ASSIST THE GOVERNMENT TO AVOID ACQUISITIONS IN DISADVANTAGEOUS QUANTITIES AND TO DEVELOP DATA FOR THE CURRENT

AND FUTURE ACQUISITIONS. THE GOVERNMENT ANTICIPATES THE OFFEROR'S PROPOSAL (IN VIEW OF MARKET RESEARCH, HISTORICAL AWARDS, THE NATURE OF

THE ITEM(S), AND THE CURRENT ECONOMIC ENVIRONMENT) WILL INCLUDE QUANTITIES/RANGES THAT WILL VARY FROM THOSE BEING SOLICITED. THE

SOLICITED QUANTITIES ARE BASED ON ESTIMATED ANNUAL DEMANDS AND AS SUCH THE GOVERNMENT RESERVES THE RIGHT TO NEGOTIATE/AWARD THE MOST

ADVANTAGEOUS QUANTITIES AND/OR RANGES. IN SUBMITTING AN OFFER, THE OFFEROR IS ACKNOWLEDGING THE ESTIMATED QUANTITIES HEREIN ARE NOT A

REPRESENTATION THAT THE ESTIMATED QUANTITY WILL BE REQUIRED OR ORDERED, OR THAT CONDITIONS AFFECTING REQUIREMENTS WILL BE STABLE OR

NORMAL. THE GOVERNMENT HAS NO OBLIGATION TO REIMBURSE OFFEROR FOR ANY COSTS SHOULD THIS ACQUISITION BE CANCELLED (PARTIALLY OR IN

ENTIRETY) BEFORE AWARD.

A-24. PRODUCT QUALITY DEFICIENCY REPORTS (PQDRS) __________________________________________

THE PRODUCT QUALITY DEFICIENCY REPORT PROGRAM (ARMY REGULATION 702-7) WILL BE USED WHEN CONTRACTORS: 1) DELIVER DEFICIENT ITEMS OR 2)

RECEIVED DEFICIENT ITEMS FROM A DOD SUPPLY CHAIN IN SUPPORT OF ARMY REQUIREMENTS. WHEN REQUESTED, THE CONTRACTOR SHALL ASSIST THE

COGNIZANT CONTRACT ADMINISTRATION OFFICE IN EVALUATING PQDRS AND EXHIBITS FOR DEFECTS REPORTED ON ITEMS MANUFACTURED UNDER THIS CONTRACT

TO DETERMINE THE ROOT CAUSE FOR DEFICIENCIES. CORRECTIVE ACTION AND PREVENTATIVE ACTION TO PRECLUDE RECURRENCE OF DISCREPANCIES SHALL BE

AN INTEGRAL PART OF THE CONTRACTOR'S QUALITY PROGRAM. THESE DEFECTS MAY BE REPORTED FROM ANY DOD ACTIVITY THAT DISCOVERS A DEFECTIVE

ITEM.

A-25. GOVERNMENT FURNISHED PROPERTY (GFP) ___________________________________

IAW TACTICAL AVIATION AND GROUND MUNITIONS (TAGM) GFP LETTER OF AUTHORIZATION (LOA) DATED 6 MARCH 2024, LOCKHEED MARTIN CAGE: 04939 IS

AUTHORIZED TO USE LAST TIME BUY (LTB) COMPONENTS FROM CONTRACT W31P4Q23C0005 FOR THE PURPOSE OF COMPLETING SPRRA223D0008.

A-26. LONG LEAD TIME AND OR LONG TERM CONTRACTS _________________________________________

FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED FOR

PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTORS RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

A-27. OZONE DEPLETING SUBSTANCES __________________________

(A) IN ACCORDANCE WITH SECTION 326 OF P.L. 102-484, THE GOVERNMENT IS PROHIBITED FROM AWARDING ANY CONTRACT WHICH INCLUDES A

SPECIFICATION OR STANDARD THAT REQUIRES THE USE OF A CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IDENTIFIED IN SECTION 602(A) OF THE CLEAN

AIR ACT, (42 U.S.C. 767A(1), OR THAT CAN BE MET ONLY THROUGH THE USE OF SUCH A SUBSTANCE UNLESS SUCH USE HAS BEEN APPROVED, ON AN

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INDIVIDUAL BASIS, BY A SENIOR ACQUISITION OFFICIAL WHO DETERMINES THAT THERE IS NO SUITABLE SUBSTITUTE AVAILABLE.

(B) TO COMPLY WITH THIS STATUTE, THE GOVERNMENT HAS CONDUCTED A BEST EFFORT SCREENING OF THE SPECIFICATIONS AND STANDARDS

ASSOCIATED WITH THIS ACQUISITION TO DETERMINE WHETHER THEY CONTAIN ANY ODS REQUIREMENTS. TO THE EXTENT THAT ODS REQUIREMENTS WERE

REVEALED BY THIS REVIEW THEY ARE IDENTIFIED BELOW WITH THE DISPOSITION DETERMINED IN EACH CASE.

(C) IF OFFERORS POSSESS ANY SPECIAL KNOWLEDGE ABOUT ANY OTHER ODSS REQUIRED DIRECTLY OR INDIRECTLY AT ANY LEVEL OF CONTRACT

PERFORMANCE, THE U.S. ARMY WOULD APPRECIATE IF SUCH INFORMATION WAS SURFACED TO THE CONTRACTING OFFICER FOR APPROPRIATE ACTION. TO

PRECLUDE DELAY TO THE PROCUREMENT, OFFERORS SHOULD PROVIDE ANY INFORMATION AS SOON AS POSSIBLE AFTER RELEASE OF THE SOLICITATION AND

PRIOR TO THE SUBMISSION OF OFFERS TO THE EXTENT PRACTICABLE. IT SHOULD BE UNDERSTOOD THAT THERE IS NO OBLIGATION ON OFFERORS TO COMPLY

WITH THIS REQUEST AND THAT NO COMPENSATION CAN BE PROVIDED FOR DOING SO.

A-28. COST AND SOFTWARE DATA REPORTING (CSDR) IS REQUIRED. COST REPORTING SCOPE OF WORK IS INCLUDED IN SECTION C. CONTACT CSDR COST

ASSESSMENT DATA ENTERPRISE (CADE) HELP DESK AT:

PHONE: (253) 564-1979 EXT 2

EMAIL: CADESUPPORT@TECOLTE.COM

A-29. LEVEL OF EFFORT (LOE) _____________________

IAW FAR 16.207 A FIRM FIXED PRICE (FFP), LEVEL OF EFFORT (LOE) CONTRACT REQUIRES - THE CONTRACTOR TO PROVIDE A SPECIFIED LEVEL OF

EFFORT, OVER A STATED PERIOD OF TIME, ON WORK THAT CAN BE STATED ONLY IN GENERAL TERMS AND THE GOVERNMENT TO PAY THE CONTRACTOR A FIXED

DOLLAR AMOUNT.

A FFP LOE TERM CONTRACT IS SUITABLE FOR INVESTIGATION OR STUDY IN A SPECIFIC RESEARCH AND DEVELOPMENT AREA. THE PRODUCT OF THE CONTRACT

IS USUALLY A REPORT SHOWING THE RESULTS ACHIEVED THROUGH APPLICATION OF THE REQUIRED LEVEL OF EFFORT. HOWEVER, PAYMENT IS BASED ON THE

EFFORT EXPENDED RATHER THAN ON RESULTS ACHIEVED.

A FFP LOE CONTRACT TYPE MAY ONLY BE USED WHEN ALL OF THE FOLLOWING APPLIES.

*THE WORK REQUIRED CANNOT OTHERWISE BE CLEARLY DEFINED.

*THE REQUIRED LEVEL OF EFFORT IS IDENTIFIED AND AGREED UPON IN ADVANCE.

*THERE IS REASONABLE ASSURANCE THAT THE INTENDED RESULT CANNOT BE ACHIEVED BY EXPENDING LESS THAN THE STIPULATED EFFORT.

*THE CONTRACT PRICE IS THE SIMPLIFIED ACQUISITION THRESHOLD OR LESS, UNLESS APPROVED BY THE CHIEF OF THE CONTRACTING OFFICE.

SPRRA224R0071'S REPRICE EFFORT DOES NOT MEET FAR 16.207 CRITERIA; THEREFORE, LEVEL OF EFFORT WILL NOT BE INCLUDED IN THE SUBSEQUENT

AWARD.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B-1. APPROVED SOURCE(S):

LOCKHEED MARTIN CORPORATION

CAGE: 04939

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 CIRCUIT CARD ASSEMBLY

NSN: 5998-01-577-1892

Mfr CAGE: 04939

Mfr Part Number: 13556272

3001AA PRODUCTION QUANTITY 75 (E) EA $ $ _______________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, UID, BAR CODE MARKINGS, AND

ELECTRONIC FABRICATION ARE APPLICABLE &/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 1.8] LN [10.5] WD [ 6.0] DP [ 4.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [39] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

3002 CIRCUIT CARD ASSEMBLY - DMS

NSN: 5998-01-576-9946

Mfr CAGE: 04939

Mfr Part Number: 13556302

3002AA PRODUCTION QUANTITY 75 (E) EA $ $ ____________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEMBLY - DMS

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, SERIAL NUMBERING, UID, BAR CODE

MARKINGS, ELECTRONIC FABRICATION, AND ELECTRO STATIC

ARE APPLICABLE &/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 1.9] LN [10.5] WD [10.5] DP [ 4.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [Q] JX/SM [39] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS FASTPACK CONTAINER (XC9)

(End of narrative D001)

8 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

3002TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY ORDER.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THIS CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR WAIVER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

9 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

3002TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE IN 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

3003 WARHEAD SECTION, GUI

NSN: 1336-01-596-4913

Mfr CAGE: 04939

Mfr Part Number: 13556353

3003AA PRODUCTION QUANTITY 6 (E) EA $ $ _____________________ ______________ __________________

10 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROGRAM YEAR: 1

COMMODITY NAME: WARHEAD SECTION, GUI

CLIN CONTRACT TYPE:

Firm Fixed Price

CLASSIFIED DOCUMENTS, EXPLOSIVE, EXPORT CONTROL,

SERIAL NUMBERING, LIMITED RIGHTS, UID, AND BAR CODE

MARKINGS ARE APPLICABLE &/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: AL15964913; PART NUMBER 13556353.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

3003TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY ORDER.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

11 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR WAIVER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

3003TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

12 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

3004 CIRCUIT CARD ASSEMBLY

NSN: 5998-01-588-1593

Mfr CAGE: 04939

Mfr Part Number: 13556368

3004AA PRODUCTION QUANTITY 76 (E) EA $ $ ______________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, SERIAL NUMBERING, HAZARDOUS MATERIAL,

BAR CODE MARKINGS AND ELECTRONIC FABRICATION ARE

APPLICABLE &/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 1.0] LN [ 9.0] WD [ 7.5] DP [ 4.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

13 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1 CODES APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [Q] JX/SM [39] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS FASTBACK CONTAINER (XC9)

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

DELIVERIES SHALL COMMENCE 1380 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

3004TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY ORDER.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

14 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO SUBMIT A REQUEST FOR WAIVER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

3004TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

15 164

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3005 ROCKET MOTOR ASSY

NSN: 1337-01-507-7460

Mfr CAGE: 04939

Mfr Part Number: 13587584

3005AA PRODUCTION QUANTITY 1 (E) EA $ $ ___________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: ROCKET MOTOR ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

CLASSIFIED DOCUMENTS, EXPORT CONTROL, SERIAL

NUMBERING, LIMITED RIGHTS, UID, HAZARDOUS MATERIAL,

BAR CODE MARKINGS, OZONE DEPLETING CHEMICALS, AND

ELECTRONIC FABRICATION ARE APPLICABLE &/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1, CODE 10

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: AL15077460; PART NUMBER 13587584.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 1 EACH PER MONTH.

(End of narrative F001)

16 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3005TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY ORDER.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTNERATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY. FAT

CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING PERIOD

AND MAY BE IMPLEMENTED WITH ANY ORDER DURING THE

DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATORIN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR WAIVER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

3005TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

17 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

3006 WARHEAD, GUIDED MISS

NSN: 1336-01-595-4646

Mfr CAGE: 04939

Mfr Part Number: 13556393

3006AA PRODUCTION QUANTITY 6 (E) EA $ $ _____________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: WARHEAD, GUIDED MISS

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPLOSIVE, SAFETY CRITICAL ITEM, EXPORT CONTROL,

SERIAL NUMBERING, UID, AND BAR CODE MARKINGS ARE

APPLICABLE &/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

18 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1, METHOD 42

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: ALX5954646; PART NUMBER 13556393.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

3010 HARNESS ASSY, W3, RAILS 3 & 4

NSN: 5995-01-495-6043

Mfr CAGE: 04939

Mfr Part Number: 13593138

3010AA PRODUCTION QUANTITY 30 (E) EA $ $ ______________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: HARNESS ASSY, W3, RAILS 3 & 4

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, SERIAL NUMBERING, BAR CODE MARKINGS,

AND ELECTRONIC FABRICATION ARE APPLICABLE &/OR

REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

19 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 1.5] LN [10.0] WD [10.0] DP [ 5.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES APPENDIX J:

JI/A/MP [41] JII/CD [1] JIII/PM [00] JIV/WM [EA]

JV/CD [NA] JVI/CT [A] JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [00] JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

DELIVERIES SHALL COMMENCE 990 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 25 EACH PER MONTH.

(End of narrative F001)

3010TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY ORDER.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICERIN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

20 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR WAIVER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

3010TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

21 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

3011 SEEKER SECTION, LASE

NSN: 1420-01-678-4173

Mfr CAGE: 04939

Mfr Part Number: 13674115-019

3011AA PRODUCTION QUANTITY 10 (E) EA $ $ _____________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: SEEKER SECTION, LASE

CLIN CONTRACT TYPE:

Firm Fixed Price

SAFETY CRITICAL ITEM, CRITICAL SAFETY ITEM, LICENSING

AGREEMENT, EXPORT CONTROL, SERIAL NUMBERING, LIMITED

RIGHTS, UID, HAZARDOUS MATERIAL, BAR CODE MARKINGS,

ELECTRONIC FABRICATION, AND ELECTRONIC STATIC ARE

APPLICABLE &/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: AL16784173; PART NUMBER: 13674115-019.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

22 164

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 450 DAYS AFTER RECEIPT OF

DELIVER ORDER AT A RATE OF 1 EACH PER MONTH.

(End of narrative F001)

3011TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTEDD IS A PART OF

THE TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY

ORDER.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN TEH

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALTIY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.23. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR WAIVER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

3011TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

23 164

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

3012 CIRCUIT CARD ASSEMB

NSN: 5998-01-669-9884

Mfr CAGE: 04939

Mfr Part Number: 13674477-009

3012AA PRODUCTION QUANTITY 51 (E) EA $ $ ____________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, AND BAR CODE MARKINGS ARE APPLICABLE

24 164

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

&/OR REQUIRED.

FAT IS WAIVED PER PAID ACTION ID# I-29155. VALID

THROUGH 080227.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 1.5] LN [ 4.0] WD [ 6.0] DP [ 3.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES APPENDIX J:

JI/A/MP [GX] JII/CD [1]…