Purchasing Company’s Request to the IA

Defense Article(s), to include Quantity, and/or Description of Defense Service

End Item Application (if applicable)

End Item Purchaser (country or international organization)

Copy of the Munitions Export License(s) or other Export Approval

IA’s Request to DSCA

The USG retains the right to cancel in whole or in part or to suspend performance at any time under unusual or compelling circumstances if the national interest so requires.

The USG provides no warranty or guarantee, either expressed or implied, regarding the item being sold.

The USG shall provide best efforts to comply with the delivery lead time cited but incurs no liability for failure to meet an indicated delivery schedule.

The USG shall use its best efforts to deliver at the estimated price, but that the purchaser is obligated to reimburse the USG for the total cost if it is greater than that price.

The item sold may be used only for incorporation into end items (or as concurrent or follow-on support in conjunction with a sale of the end item) for export under an export license or approval and may not be used for other purposes.

The purchasing U.S. Company renounces all claims against the USG, its officers, agents, and employees arising out of or incident to this agreement, whether concerning injury to or death of personnel, damage to or destruction of property, or other matters, and shall indemnify and hold harmless the USG, its officers, agents, and employees against any such claims of third parties and any loss or damage to USG property.

The purchasing U.S. Company agrees to provide protection of classified information and requires that the agreement with the foreign government provides protection of U.S. classified information.

The purchasing U.S. Company is responsible for any insurance desired and, when applicable, export customs clearance.

The purchasing U.S. Company is required to reimburse the USG for all costs incurred by the USG if the U.S. Company cancels the purchase agreement before item delivery.

Delivery is Free-On-Board (FOB) point of origin. The purchaser must arrange for continental United States (CONUS) transportation (except for sensitive or hazardous cargo that is normally shipped via the Defense Transportation System (DTS)).

Payment terms.

1. Sales of Articles from Stock:

   Total payment is required in advance for the full cost of any USG shipment.

2. Sales of Articles or Services from Procurement, from USG Manufacturing, or Sales of Services from Resources on Hand:

   Payment is normally cash payable in full at the time the agreement is signed. Based on purchaser request, a payment schedule may be considered when full funding is not immediately required. When requested by the purchasing U.S. Company, the IA, in coordination with the contracting officer for articles from procurement, may negotiate a payment schedule that complies with the SAMM. Funds must be available prior to USG entering into a contract, submitting a Military Interdepartmental Purchase Request (MIPR), or making other obligations. Payment is equal to the full cost of the obligations plus reasonable uncertainties, such as costs which could be incurred should it become necessary to prematurely terminate the Sales Agreement.