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Figure C6.F3.

 

Lines and notes are included for illustration purposes only.

DoS_Seal

United States of America
Amendment 1 to Letter of Offer and Acceptance (LOA)

BN-Q-SEH

 

Based on BN/MODAT2313 dated 03/04/2006

Mail To: Embassy of Bandaria, Office of the Air Attaché, 1234 Massachusetts Ave, NW Washington, DC 29999.

Pursuant to the Arms Export Control Act, the Government of the United States (USG) offers to amend the Letter of Offer and Acceptance (LOA) identified above for the purchase of defense articles, defense services, or both. Other provisions, terms, and conditions of the original LOA remain unchanged.

This Amendment provides for additional test equipment for the AGM-65F/G Maverick missiles.

Basic LOA accepted: 04 Sep 2003
Estimated Cost: $7,834,007
Due with Amendment Acceptance: $101,044
Terms of Sale:
- Cash Prior to Delivery
- Dependable Undertaking

This offer expires on 17 January 2007. Unless a request for extension is made by the Purchaser and granted by the USG, the offer will terminate on the expiration date.

This Amendment consists of page 1 through page 3.

The undersigned are duly authorized representatives of their Governments and hereby respectively offer and accept this Amendment:

________________
U.S. Signature
20 Aug 2006
Date
________________
Purchaser Signature
________________
Date
________________________________
Typed Name and Title
________________________________
Typed Name and Title
Defense Security Cooperation Agency
Implementing Agency
________________________________
Agency
DSCA Reviewed/Approved
DSCA
04 Nov 2006
Date

BN-Q-SEH (A1)
Page 1 of 3


 

Items to be supplied (costs and months for delivery are estimates):

(1)
Itm
Nbr
(2)
Description/Condition
(3)
Qty, Unit of Issue
(4) Costs (5)
SC/MOS/TA
(6)
Ofr Rel
Cde
(7)
Del Trm
Cde
(a) Unit (b) Total

006

B8A 4935013355060 (N)(N)(R)
GUIDED MISSILE (IV)
TEST SET DSM-157

2 EA

$225.000.00

$450,000

P(18-30)
TA5

A

4

Note(s) 18)

Estimated Cost Summary Previous (B) Revised

(8) Net Estimated Cost

$ 6,837,107

$ 7,287,107

(9) Packing, Crating, and Handling

$ 154,722

$ 154,722

(10) Administrative Charge

$ 259,810

$ 276,910

(11) Transportation

$ 115,268

$ 115,268

(12) Other

$ 0

$ 0

(13) Total Estimated Cost

$ 7,366,907

$ 7,834,007

To assist in fiscal planning, the USG provides the following revised anticipated costs of this LOA:

ESTIMATED PAYMENT SCHEDULE

Payment Date Quarterly Cumulative

Previous Payments Scheduled Date
(15 Dec 2006)

 

$ 156,419

Current USG Financial Requirements

 

$ 156,419

Amount Received from Purchaser

 

$ 156,419

Due with Amendment Acceptance

$ 101,044

$ 257,463

15 Jun 2007

$ 463,126

$ 720,589

15 Sep 2007

$ 100,803

$ 821,392

15 Dec 2007

$ 326,184

$ 1,147,576

15 Mar 2008

$ 1,000,536

$ 2,148,112

15 Jun 2008

$ 2,050,821

$ 4,198,933

15 Sep 2008

$ 2,268,258

$ 6,467,191

15 Dec 2008

$ 70,856

$ 7,438,047

15 Mar 2009

$ 395,960

$ 7,834,007

BN-Q-SEH (A1)
Page 2 of 3


Signed Copy Distribution:

  1. Upon acceptance, the Purchaser should return one signed copy of this LOA to the Defense Finance and Accounting Service - Indianapolis, ATTN: Security Assistance Accounting, DFAS-JAX/IN, 8899 E. 56TH Street Indianapolis, IN 46249-0230. Simultaneously, wire transfer of the initial deposit or amount due with acceptance of this LOA document (if required) should be made to ABA# 021030004 U.S. Treasury NYC, Agency Location Code: 00003801, Beneficiary DFAS-JAX/IN Agency showing "BN-Q-SEH, payment from Bandaria"; or a check for the initial deposit, made payable to the U.S. Treasury, mailed to Defense Finance and Accounting Services, ATTN: Disbursing Operations-FMS Processing Col 135D, 8899 E. 56th Street, Indianapolis, In 46249-0230 showing “BN-Q-SEH, payment from Bandaria.” Wire transfer is preferred.

  2. One signed copy should be returned to Director, Defense Security Cooperation Agency, 201 12th St South, Suite 203, Arlington VA 22203-5408.

Note 16. ACCESSORIAL CHARGES (RESTATED).

  1. A PC&H charge has been applied to lines 001 and 004.

  2. A transportation charge has been applied to lines 001 (based upon the current Transportation Look-up Table) and 004.

Note 17. ADMINISTRATIVE SURCHARGE (REVISED).

An administrative surcharge of 3.5% has been applied to lines 001-006.

Note 18. GUIDED MISSILE TEST SET DSM-157. (ADDED)

This line provides for two Guided Missile Test Sets (DSM-157), NSN: 3650-01-805- 6319 for use in testing the AGM-65F/G Maverick missiles. Estimated unit cost is based upon concurrency with other U.S. Government buys.

BN-Q-SEH (A1)
Page 3 of 3


Lines and notes are included for illustration purposes only.

 

Page Updated 03-18-2013