SPRRA225R0011-0010 082825.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No. 3. Effective Date 4. Requisition/Purchase Req No. 5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print) 16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0010 2025AUG28

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

SCOTT B. LAMOTHE

EMAIL: SCOTT.LAMOTHE@DLA.MIL

SPRRA2-25-R-0011

2024OCT09

X

X 2025NOV04 06:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 63

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. THE PURPOSE OF AMENDMENT 0010 SOLICITATION SPRRA225R0011 IS AS FOLLOWS:

A-2. CHANGE THE PROPOSAL DUE DATE FROM 20 AUGUST 2025 TO 4 NOVEMBER 2025.

A-3. ADD THE FOLLOWING NARRATIVE:

A-30. LOCKHEED MARTIN 1LMX SYSTEM:

PROPOSAL SHALL INCLUDE SECTION C APPENDIX C FORMULIZED COST REPORTS IN EXCEL WORKBOOK FORMAT (.XLSX). IN ADDITION TO THE HOUR, RATE, AND DOLLAR ELEMENTS, THE GOVERNMENT IS REQUESTING COST REPORT 3.2 (COST SUMMARY BY YEAR (S-10)) INCLUDE THE FOLLOWING ELEMENTS.

- CLIN

- POOL

- CLASS OF COST DISPLAY

- YEAR

- BRC

- RESOURCE-ADLR

- BRC NAME

- COST CATEGORY

A-4. TO ALIGN WITH NUMERICAL CHANGES, THE FOLLOWING SOLICITATION PRODUCTION CLINS ARE DELETED (REMOVED) AS FOLLOWS:

CLIN NOUN NSN PART NUMBER

3001AA CIRCUIT CARD ASSEMBLY 5998-01-577-1892 13556272

3002AA CIRCUIT CARD ASSEMBLY-DMS 5998-01-576-9946 13556302

3003AA WARHEAD SECTION, GUI 1336-01-596-4913 13556353

3004AA CIRCUIT CARD ASSEMBLY 5998-01-588-1593 13556368

3005AA ROCKET MOTOR ASSY 1337-01-507-7460 13587584

3006AA WARHEAD, GUIDED MISS 1336-01-595-4646 13556393

3010AA HARNESS ASSY,W3,RAILS 3&4 5995-01-495-6043 13593138

3011AA SEEKER SECTION, LASE 1420-01-678-4173 13674115-019

3012AA CIRCUIT CARD ASSEMB 5998-01-669-9884 13674477-009

3013AA CONTROL INTERFACE GROUP 1420-01-593-8201 13556381

3015AA TRANSFORMER/RECTIFIER ASSY 5998-01-495-1145 13593170

3016AA SENSOR GROUP 1410-01-686-9184 13688209

3017AA SEEKER SECTION, LASE 1420-01-686-9216 13688208

3019AA CIRCUIT CARD ASSEMBLY 5998-01-702-3431 13674130-029

3020AA CIRCUIT CARD ASSEMBLY 5998-01-702-3443 13674262-019

3021AA GUIDANCE SECTION GUI MSL 1420-01-670-0985 13674120-039

3022AA ELECTRONIC COMPONENT 5998-01-669-8181 13674727-009

3023AA CIRCUIT CARD ASSEMBLY 5998-01-702-3435 13674131-029

3024AA CIRCUIT CARD ASSEMBLY 5998-01-702-3441 13674390-009

3026AA WARHEAD SECTION, GUI 1336-01-623-7949 13556395

3027AA WARHEAD SECTION GUI 1336-01-681-5525 13688172

3028AA GUIDANCE SECTION, GU 1420-01-673-9461 13674110-049

3029AA GUIDANCE SECTION, GU 1420-01-707-0129 13688360

3030AA CABLE ASSY, SPECIAL PURP 5995-01-542-2823 13414805

3031AA CIRCUIT CARD ASSEMB 5998-01-544-2707 13415078

3032AA CIRCUIT CARD ASSEMB 5998-01-669-8524 13674720-009

2 63

SPRRA2-25-R-0011

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-5. TO ALIGN WITH NUMERICAL CHANGES, THE FOLLOWING SOLICITATION FAT, FATR, & PLT CLINS ARE REMOVED/DELETED &/OR TRANSFERRED/ADDED AS

FOLLOWS:

REMOVE/DELETE: ADD/TRANSFER:

3002TF 4002TF

3002TR 4002TR

3003TF 4003TF

3003TR 4003TR

3004TF 4004TF

3004TR 4004TR

3005TF 4005TF

3005TR 4005TR

3010TF 4010TF

3010TR 4010TR

3011TF 4011TF

3011TR 4011TR

3012TF 4012TF

3012TR 4012TR

3013TF 4013TF

3013TR 4013TR

3015TF 4015TF

3015TR 4015TR

3016TF 4016TF

3016TR 4016TR

3017TF 4017TF

3017TR 4017TR

3019TF 4019TF

3019TR 4019TR

3020TF 4020TF

3020TR 4020TR

3022TF 4022TF

3022TR 4022TR

3023TF 4023TF

3023TR 4023TR

3024TP

3029TF 4029TF

3029TR 4029TR

3030TP

3031TF 4031TF

3031TR 4031TR

3032TF 4032TF

3032TR 4032TR

A-6. ALL OTHER TERMS AND CONDITIONS FOR SPRRA225R0011 REMAIN UNCHANGED.

*** END OF NARRATIVE A0011 ***

3 63

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

3001AA DELETED _______

3002AA DELETED _______

3002TF DELETED _______

3002TR DELETED _______

3003AA DELETED _______

3003TF DELETED _______

3003TR DELETED _______

3004AA DELETED _______

3004TF DELETED _______

3004TR DELETED _______

3005AA DELETED _______

3005TF DELETED _______

3005TR DELETED _______

3006AA DELETED _______

3010AA DELETED _______

4 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3010TF DELETED _______

3010TR DELETED _______

3011AA DELETED _______

3011TF DELETED _______

3011TR DELETED _______

3012AA DELETED _______

3012TF DELETED _______

3012TR DELETED _______

3013AA DELETED _______

3013TF DELETED _______

3013TR DELETED _______

3015AA DELETED _______

3015TF DELETED _______

3015TR DELETED _______

3016AA DELETED _______

3016TF DELETED _______

5 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3016TR DELETED _______

3017AA DELETED _______

3017TF DELETED _______

3017TR DELETED _______

3019AA DELETED _______

3019TF DELETED _______

3019TR DELETED _______

3020AA DELETED _______

3020TF DELETED _______

3020TR DELETED _______

3021AA DELETED _______

3022AA DELETED _______

3022TF DELETED _______

3022TR DELETED _______

3023AA DELETED _______

3023TF DELETED _______

6 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3023TR DELETED _______

3024AA DELETED _______

3024TP DELETED _______

3026AA DELETED _______

3027AA DELETED _______

3028AA DELETED _______

3029AA DELETED _______

3029TF DELETED _______

3029TR DELETED _______

3030AA DELETED _______

3030TP DELETED _______

3031AA DELETED _______

3031TF DELETED _______

3031TR DELETED _______

3032AA DELETED _______

7 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3032TF DELETED _______

3032TR DELETED _______

4001 CIRCUIT CARD ASSEMBLY

NSN: 5998-01-577-1892

Mfr CAGE: 04939

Mfr Part Number: 13556272

4001AA PRODUCTION QUANTITY 75 EA $ $ _______________________ ______________ __________________

PROGRAM YEAR: 2

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

8 63

Page of

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 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

4002 CIRCUIT CARD ASSEMBLY - DMS

NSN: 5998-01-576-9946

Mfr CAGE: 04939

Mfr Part Number: 13556302

4002AA PRODUCTION QUANTITY 75 EA $ $ ____________________________ ______________ __________________

PROGRAM YEAR: 2

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)

9 63

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 SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

4002TF 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

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

4002TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

10 63

Page of

Name of Offeror or Contractor:

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 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

4003 WARHEAD SECTION, GUI

NSN: 1336-01-596-4913

Mfr CAGE: 04939

Mfr Part Number: 13556353

4003AA PRODUCTION QUANTITY 6 EA $ $ _____________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: WARHEAD SECTION, GUI

CLIN CONTRACT TYPE:

Firm Fixed Price

CLASSIFIED DOCUMENTS, EXPLOSIVE, EXPORT CONTROL,

11 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

4003TF 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 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

12 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

4003TR 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:

13 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

4004 CIRCUIT CARD ASSEMBLY

NSN: 5998-01-588-1593

Mfr CAGE: 04939

Mfr Part Number: 13556368

4004AA PRODUCTION QUANTITY 76 EA $ $ ______________________ ______________ __________________

PROGRAM YEAR: 2

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

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 _________________________

14 63

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: Origin ACCEPTANCE: Origin

DELIVERIES SHALL COMMENCE 1380 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

4004TF 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

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

4004TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

15 63

Page of

Name of Offeror or Contractor:

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

4005 ROCKET MOTOR ASSY

NSN: 1337-01-507-7460

Mfr CAGE: 04939

Mfr Part Number: 13587584

4005AA PRODUCTION QUANTITY 1 EA $ $ ___________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: ROCKET MOTOR ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

CLASSIFIED DOCUMENTS, EXPORT CONTROL, SERIAL

NUMBERING, LIMITED RIGHTS, UID, HAZARDOUS MATERIAL,

16 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 1 EACH PER MONTH.

(End of narrative F001)

4005TF 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

17 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

4005TR 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:

18 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

4006 WARHEAD, GUIDED MISS

NSN: 1336-01-595-4646

Mfr CAGE: 04939

Mfr Part Number: 13556393

4006AA PRODUCTION QUANTITY 6 EA $ $ _____________________ ______________ __________________

PROGRAM YEAR: 2

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:

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 SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

4010 HARNESS ASSY, W3, RAILS 3 & 4

NSN: 5995-01-495-6043

Mfr CAGE: 04939

Mfr Part Number: 13593138

19 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4010AA PRODUCTION QUANTITY 30 EA $ $ ______________________________ ______________ __________________

PROGRAM YEAR: 2

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

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 SHALL COMMENCE 990 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 25 EACH PER MONTH.

(End of narrative F001)

4010TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

20 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

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

4010TR 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.

21 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(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

4011 SEEKER SECTION, LASE

NSN: 1420-01-678-4173

Mfr CAGE: 04939

Mfr Part Number: 13674115-019

4011AA PRODUCTION QUANTITY 10 EA $ $ _____________________ ______________ __________________

PROGRAM YEAR: 2

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,

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

22 63

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: 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 SHALL COMMENCE 450 DAYS AFTER RECEIPT OF

DELIVER ORDER AT A RATE OF 1 EACH PER MONTH.

(End of narrative F001)

4011TF 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

23 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

4011TR 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

4012 CIRCUIT CARD ASSEMB

NSN: 5998-01-669-9884

Mfr CAGE: 04939

Mfr Part Number: 13674477-009

24 63

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4012AA PRODUCTION QUANTITY 51 EA $ $ ____________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, 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: 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] 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]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DELIVERIES SHALL COMMENCE 450 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH.

(End of narrative F001)

4012TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

25 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 522.209-3 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

4012TR 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)

26 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

4013 CONTROL INTERFACE GROUP

NSN: 1420-01-593-8201

Mfr CAGE: 04939

Mfr Part Number: 13556381

4013AA PRODUCTION QUANTITY 5 EA $ $ ________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: CONTROL INTERFACE GROUP

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, SERIAL NUMBERING, UID, HAZARDOUS

MATERIAL, BAR CODE MARKINGS, 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-2073-1, METHOD 50

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

27 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN SPECIAL PACKAGING INSTRUCTIONS (SPI)

NUMBER: ALX5938201; PART NUMBER 13556381.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 6 EACH PER MONTH.

(End of narrative F001)

4013TF 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 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 CONTRACTAT 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

28 63

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

4013TR 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

4015 TRANSFORMER/RECTIFIER ASSY

NSN: 5998-01-495-1145

Mfr CAGE: 04939

Mfr Part Number: 13593170

29 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4015AA PRODUCTION QUANTITY 30 EA $ $ ___________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: TRANSFORMER/RECTIFIER ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPORT CONTROL, SERIAL NUMBERING, UID, 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 [13.4] LN [34.5] WD [12.5] DP [ 7.5]

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 [D] JVII/UC [B] 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 SHALL COMMENCE 1080 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 25 EACH PER MONTH.

(End of narrative F001)

4015TF 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

30 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 ALTENRATE I IS INCLDUED 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

4015TR 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)

31 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

4016 SENSOR GROUP

NSN: 1410-01-686-9184

Mfr CAGE: 04939

Mfr Part Number: 13688209

4016AA Production Quantity 5 EA $ $ ___________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: SENSOR GROUP

CLIN CONTRACT TYPE:

Firm Fixed Price

OHM SPECIFICATIONS, CLASSIFIED DOCUMENTS, EXPORT

CONTROL, SERIAL NUMBERING, LIMITED RIGHTS, HAZARDOUS

MATERIAL, ELECTRONIC STATIC, 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…