Lines and notes are included for illustration purposes only. | 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: | $7,790,284 | 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 |
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(a) Unit | (b) Total |
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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 |
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(8) Net Estimated Cost | $ 6,837,107 | $ 7,287,107 | (9) Packing, Crating, and Handling | $ 154,722 | $ 154,722 | (10) Administrative Charge | $ 259,810 | $ 233,187 | (11) Transportation | $ 115,268 | $ 115,268 | (12) Other | $ 0 | $ 0 | (13) Total Estimated Cost | $ 7,366,907 | $ 7,790,284 |
To assist in fiscal planning, the USG provides the following revised anticipated costs of this LOA: ESTIMATED PAYMENT SCHEDULE Payment Date | Quarterly | Cumulative |
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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 | $ 508,656 | $ 7,790,284 |
BN-Q-SEH (A1) Page 2 of 3
Signed Copy Distribution: - 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.
- One signed copy should be returned to Director, Defense Security Cooperation Agency, 2800 Defense Pentagon, Washington, D.C. 20301-2800.
Note 16. ACCESSORIAL CHARGES (RESTATED). - A PC&H charge has been applied to lines 001 and 004.
- 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 3.2% 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. |