PR Number(s): FD20201377038 Item: 0001 NSN: 1377013524161ES INITIATOR,PROPELLAN P/N: 3860100-2, Description: INITIATOR,PROPELLANT ACTUATED|2.120 INCHES NOMINAL|PACER SPECIAL|INITIATOR,0.4 SEC DELAY|1377-SR77|UN0367|EX1988040116A|O/A DIA 0.687 IN|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S Supp. Description: DODIC: SR77 Quantity: 42.0000 EA Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: 28 MAR 2014 On or Before, 42.00 PR Number(s): FD20201377038 Item: 0002 NSN: 1377013524162ES INITIATOR,PROPELLAN P/N: 3861100-1, P/N: 3861100-2, Description: INITIATOR,PROPELLANT ACTUATED|2.120 INCHES NOMINAL|PACER SPECIAL|INITIATOR,2.75 SEC DELAY|1377-SR78|UN0367|EX1988040116C|O/A DIA 0.750 IN|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|INITIATORS MAY BE PACKEDTO A MAXIMUM OF 200 TO AN OUTERCONTAINER, BUT THE WEIGHT OF THE PACKAGE MUST NOT EXCEED 35 POUNDS|1.4S Supp. Description: DODIC: SR78 Quantity: 9.0000 EA Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: 28 MAR 2014 On or Before, 9.00 PR Number(s): FD20201377038 Item: 0003 DATA Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DD FORM 1423-1 ATTACHED HERETO. Supp. Description: NOTE: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *ARO IAW DD1423, 1.00 MM PR Number(s): FD20201377038 Item: 0004 DATA Description: EXHIBIT A, DATA ITEMS A002 - Lot Acceptance Test Report, A003 - Failure Analysis and Corrective Action Report, A004 - Acceptance Test Plan, IAW DD FORM 1423-1 ATTACHED HERETO. Supp. Description: NOTE: Lot Acceptance Test Reports (A002), and Acceptance Test Plans (A004), with each respective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *ARO IAW DD1423, 1.00 MM Duration of Contract Period: 28 March 2014 Electronic procedure will be used for this solicitation. To: UNIVERSAL PROPULSION COMPANY, INC., FAIRFIELD, CA.,94533-0659. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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