FLAG, NATIONAL

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE1C1-24-Q-0294 SECTION B SUPPLY/SERVICE: PGC: 21009 CONT'D IAW REFERENCE DRAWING NR 22571 5-1-17 REVISION NR 2 DTD 11/09/1959 PART PIECE NUMBER: IAW REFERENCE SPEC NR MIL-G-16491F NOT 1 REVISION NR F DTD 03/25/1998 PART PIECE NUMBER: IAW REFERENCE SPEC NR MIL-DTL-32075A REVISION NR A DTD 10/01/2020 PART PIECE NUMBER: IAW REFERENCE SPEC NR MIL-DTL-40051F REVISION NR F DTD 09/23/2022 PART PIECE NUMBER: IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: IAW REFERENCE UNK TT-I-542E NOT 1 REVISION NR E DTD 06/23/1995 PART PIECE NUMBER: IAW REFERENCE UNK PPP-B-636J(4) NOT 1 REVISION NR 4 DTD 03/01/1994 PART PIECE NUMBER: IAW REFERENCE UNK FED-STD-123J REVISION NR J DTD 05/19/2021 PART PIECE NUMBER: IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2 REVISION NR 1 DTD 09/14/1999 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003 REVISION NR DTD

01/01/2003 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD ASTM D-6193 REVISION NR DTD 01/01/2011 PART PIECE NUMBER: IAW REFERENCE NON GOVT STD CARTOON 3.718 DTD 01/31/1979 REVISION NR DTD PART PIECE NUMBER: IAW REFERENCE DRAWING NR 14153 EI-A-A-52696NOT4 REVISION NR DTD 03/10/2023 PART PIECE NUMBER: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 8345-01-334-6825 5,000.000 EA $ ________________ $ ________________ FLAG,NATIONAL PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All DLA Master List of Technical and Quality Requirements take CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE1C1-24-Q-0294 SECTION B SUPPLY/SERVICE: PGC: 21009 CONT'D precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: UY8615 ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: UY8615 ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7006636983 0001 N/A N/A N/A 07/01/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 22 PAGES CONTINUED ON NEXT PAGE SPE1C1-24-Q-0294 SECTION A - SOLICITATION/CONTRACT FORM 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR SECTION C - SPECIFICATIONS/SOW/SOO/ORD C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (MAR 2023) SECTION E - INSPECTION AND ACCEPTANCE E02 SUPPLEMENTAL FIRST ARTICLE EXHIBIT DISPOSITION – GOVERNMENT MAINTAINED (MAY 2020) 52.246-2 INSPECTION OF SUPPLIES FIXED PRICE (AUG 1996) FAR