FA8213-23-R-5004.pdf
PDF 332 KB Posted
- Attached to
- KC-135 & C-17 Fire Cartridges Federal contract opportunity
- Solicitation number
- FA8213-23-R-5004
About this file
This solicitation requests proposals for KC-135 and C-17 fire cartridges. The Air Force Materiel Command Lifecycle Management Center is seeking to award an indefinite delivery/indefinite quantity contract for the production and delivery of fire cartridges over a five year period.
The solicitation includes line items for various types of cartridges, with quantities ranging from 5 to 858 units. Pricing is to be provided on a firm fixed price basis. Delivery locations include multiple domestic and foreign military sales destinations.
Offerors must be approved sources qualified according to the requirements specified. Proposals are due by April 18, 2023 and award is anticipated within 120 days thereafter. The government intends to make award to a single contractor offering the lowest evaluated price. The award will be subject to various quality and technical requirements including ISO certification and various CDRL submissions for testing and inspection reporting.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8213-23-R-5004_0002.pdf | ||
| FA8213-23-R-5004_0001.pdf | ||
| 09_QALI_KC_135_FireCart_MJ92_MJ15.pdf | ||
| 02_AirSpec_FD20202250044.pdf | ||
| 14_CDRLs_for_FAT_FD2020_22_50040_22_50041_Oct_ 2022_Corrected.pdf | ||
| 07_SOW_February2022.pdf | ||
| 11_ItemDescriptions_FD2020-22-50040and50041.pdf | ||
| 08_SPI_Combined.pdf | ||
| 05_ADC_SOW_Jan2018.pdf | ||
| 03_AirSpec_FD20202350072.pdf | ||
| 15_CDRLS_FD2020_23_50072.pdf | ||
| 04_REPSHIP.pdf | ||
| 10_Rework_and_Repair_ES7034.pdf | ||
| 06_CADPAD_Item_Marking_Instruction_Ver1_5_20190501.pdf | ||
| 01-AirSpec_FD20202250040and50041.pdf | ||
| 16_CDRLs_FD2020_22_50044.pdf | ||
| 13_CDRLs_FD2020_22_50040_AND_50041_Oct_22_Corrected.pdf | ||
| 12_ItemDescription_Combined_FD2020_22_50044_and_50072.pdf |
Show all 18
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8213-23-R-5004
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 325920
8(A) SIZE STANDARD: 750
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
FMS REQUIREMENT
ROUTINE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.
Sources: Applied Energy Technology Corp; cage (57597). Kidde Technologies Inc.; cage (61423)
Clause 52.23218 “Subject to Availability of Funds” is applicable. Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.2091 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.
Either a complete and adequate data package is not available to be provided as a part of this solicitation, or special materials, facilities, tooling, or test equipment which may be required for performance are not available from the government. Offers from firms not previously identified as sources for this requirement will only be considered when it can be determined prior to award that the item or services being offered will meet the government's requirements.
There is a First Article on this solicitation. If a a vendor has manufactured the item within the last 60 months, the First Article and its requirements are not required.
Bid A is when a First Article is required. This represents CLINs 0001 and all subCLINs 0001AA/AB/AC/AD/AE. CLIN 0002 and all subCLINS 0002AA/AB/AC/AD/AE/AF/AG. CLIN 0003 and all subCLINS
0003AA/AB/AC/AD/AE/AF.
Bid B is for when a First Article is NOT required. This represents CLIN 0004 and subCLINS 0004AA/AB. CLIN 0005 and all subCLINS 0005AA/AB/AC. CLIN 0006 and subCLINS 0006AA/AB/AC.
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD
ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DO: A6
3. AWARD/EFFECTIVE DATE
FA8213
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Explosives Manufacturing
9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
18APR2023 5:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.2327003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 840565820
BUYER: Elizabeth Dykes/AFLCMC elizabeth.dykes@us.af.mil Fax: (801) 7775777
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME 18 APR 2023 5:00 PM
SOLICITATION NUMBER FA821323R5004
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Elizabeth Dykes/AFLCMC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 840565820
FA821323R5004
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.
BID B: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
BID AFIRST ARTICLE REQUIRED
FIRE EXT. CARTRIDGE
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250041 0001
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
BID A FIRST ARTICLE UNITS
Bid A First Article Required Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
FIRST ARTICLE TEST PLAN
FIRE EXT. CARTRIDGE
TEST PLAN IAW WITH DD1423
Associated Document(s) Line Item(s)
FD20202250041 0002
Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FIRST ARTICLE
Bid A First Article Required Item No.
0001AB
Not Separately Priced Quantity U/I Unit Price
10 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
FIRST ARTICLE
FIRE EXT. CARTRIDGE
IAW 260
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250041 0003
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID AFIRST ARTICLE INSPECTION REPORT
Bid A First Article Required Item No.
0001AC
Not Separately Priced
BID AFIRST ARTICLE INSPECTION REPORT
Bid A First Article Required Quantity U/I Unit Price
1 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
FIRST ARTICLE TEST/INSPECTION REPORT
FIRE EXT. CARTRIDGE
TEST REPORT IAW WITH DD1423 ATTACHED
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250041 0004
Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 EA
Proposed Delivery
1 EA
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001AD AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher CartridgeProduction
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250041 0005
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
* DSR004 5 EA 29 DEC 2023 DSRP8410345309
Proposed Delivery
* DSR004 5 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
858 EA
CLIN ACRN ACRN Total
0001AE AC
GROUP STOCK NO P/N CAGE
Fire Extinguisher Cartridge
Bid A First Article Required Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher CartridgeProduction
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250040 0005
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
C FV2172 858 EA 29 DEC 2023 NonMilStrip
Proposed Delivery
C FV2172 858 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
BID AFIRST ARTICLE REQUIRED
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0006
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012800272
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required Item No.
0002AA
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
FIRST ARTICLE TEST PLAN
FIRST ARTICLE TEST PLAN
TEST PLAN IAW WITH DD1423
DODIC: MU15
Manufacturer Part Number 57597 2003303
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0006
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0002AB
Not Separately Priced Quantity U/I Unit Price
10 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
FIRST ARTICLE
FIRST ARTICLE
IAW 260
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0007
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID AINSPECTION REPORT
Bid A First Article Required Item No.
0002AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
FIRST ARTICLE TEST/INSPECTION REPORT
INSPECTION REPORT
TEST REPORT IAW WITH DD1423
BID AINSPECTION REPORT
Bid A First Article Required
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250040 0009
FD20202250041 0008
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0002AD AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0009
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DSR004 10 EA 29 DEC 2023 DSRP8420825312
Proposed Delivery
* DSR004 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: DFMS
FMS CASE Turkey TKDCAX
Bid A First Article Required Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AE AB
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0010
FMS CASE Turkey TKDCAX
Bid A First Article Required
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:TKDCAX Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTK002 ORIGIN
Type / Ship To PACRN Mark For
* DTK002 DTKC00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DTK002 12 EA 29 DEC 2023 DTKC8420885327
Proposed Delivery
* DTK002 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
279 EA
CLIN ACRN ACRN Total
0002AF AC
GROUP STOCK NO P/N CAGE
Fire Extinguisher Cartridge
Bid A First Article Required Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250040 0009
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 279 EA 29 DEC 2023
Proposed Delivery
C FV2172 279 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: FGIX
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AG AG
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MJ15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To:
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
Fire Extinguisher Cartridge
Bid A First Article Required
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377016729909 ES 8784922
NSN: 1377013915415 ES
BID AFIRST ARTICLE REQUIRED
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0001
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
NSN: 1377013915415 ES
FIRST ARTICLE TEST PLAN
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0002
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AB
Not Separately Priced Quantity U/I Unit Price
10 EA NSP
NSN: 1377013915415 ES
FIRST ARTICLE
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0003
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AC
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
NSN: 1377013915415 ES
FIRST ARTICLE TEST/INSP
First Article Test/ Inspection Report
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0004
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0003AD AD
NSN: 1377013915415 ES
Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0005
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DATU00 ORIGIN
Type / Ship To PACRN Mark For
* DATU00 DATU00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DATU00 27 EA *12 Months DATU9420895304
Proposed Delivery
* DATU00 27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
45 EA
CLIN ACRN ACRN Total
0003AE AE
NSN: 1377013915415 ES
Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0006
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAC00 ORIGIN
Type / Ship To PACRN Mark For
* DQAC00 DQAC00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DQAC00 45 EA *12 Months DQAC9410345308
BID A FIRST ARTICLE
Bid A First Article Required Proposed Delivery
* DQAC00 45 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
CLIN ACRN ACRN Total
0003AF AF
NSN: 1377013915415 ES
Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202350072 0002
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
BID A FIRST ARTICLE
Bid A First Article Required
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
C FV2172 47 EA *12 Months
Proposed Delivery
C FV2172 47 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.
BID B: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher Cartridge
FIRE EXT. CARTRIDGE
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250041 0001
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Fire Extinguisher Cartridge
Bid B First Article NOT Required Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
BASIC LINE ITEM
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250041 0005
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
* DSR004 5 EA 29 DEC 2023 DSRP8410345309
Proposed Delivery
* DSR004 5 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
858 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher Cartridge
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Associated Document(s) Line Item(s)
FD20202250040 0005
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Fire Extinguisher Cartridge
Bid B First Article NOT Required
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
C FV2172 858 EA 29 DEC 2023 NonMilStrip
Proposed Delivery
C FV2172 858 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: FGIX
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0006
Fire Extinguisher Cartridge
Bid B First Article NOT Required Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012800272
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0009
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DSR004 10 EA 29 DEC 2023 DSRP8420825312
Proposed Delivery
* DSR004 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: DFMS
FMS CASE Turkey TKDCAX
Bid B First Article NOT Required Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250041 0010
FMS CASE Turkey TKDCAX
Bid B First Article NOT Required
Inspection: Origin Address Code: 93455 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:TKDCAX Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTK002 ORIGIN
Type / Ship To PACRN Mark For
* DTK002 DTKC00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DTK002 12 EA 29 DEC 2023 DTKC8420885327
Proposed Delivery
* DTK002 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
279 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge
Bid B First Article NOT Required Fire Extinguisher Cartridge Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Associated Document(s) Line Item(s)
FD20202250040 0009
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 279 EA 29 DEC 2023
Proposed Delivery
C FV2172 279 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Transportation Chargeable To: FGIX
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MJ15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
12 EA *12 Months
Proposed Delivery
12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Transportation Chargeable To:
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0001
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0006AA AD
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0005
Fire Extinguisher Cartridge
Bid B First Article NOT Required
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DATU00 ORIGIN
Type / Ship To PACRN Mark For
* DATU00 DATU00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DATU00 27 EA *12 Months DATU9420895304
Proposed Delivery
* DATU00 27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
45 EA
CLIN ACRN ACRN Total
0006AB AE
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart
Fire Extinguisher Cartridge
Bid B First Article NOT Required CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202250044 0006
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAC00 ORIGIN
Type / Ship To PACRN Mark For
* DQAC00 DQAC00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DQAC00 45 EA *12 Months DQAC9410345308
Proposed Delivery
* DQAC00 45 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0006AC
Fire Extinguisher Cartridge
Bid B First Article NOT Required Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
CLIN ACRN ACRN Total
0006AC AF
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Associated Document(s) Line Item(s)
FD20202350072 0002
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
C FV2172 47 EA *12 Months
Proposed Delivery
C FV2172 47 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: FGIX
BID B FIRST ARTICLE NOT REQUIRED
Bid B First Article NOT Required Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data
BID B DATA
DATA IAW DD 14231 ATTACHED TO BASICA001AMUNITION DATA CARDA002ENGINEERING CHANGE PROPOSALA003NOTICE OF REVISIONA004REQUEST FOR VARIANCEA005LOT ACCEPTANCE TEST PLANA006TEST/INSPECTION REPORTA007FAILURE SUMMARY AND ANALYSIS REPORTB001First Article Test Inspection Report ,Contractor TestB002Test Plan and Procedures Priority: R ROUTINE.
Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: B 1423
IAW DD FORM 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: C FV2172
649 MUNS MXW
6024 PINE LANE
BLDG 1377 BAY 2
HILL AIR FORCE BASE UT 840565707
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DAER00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA:
MAPAC SHIP TO CODE: DAER00
MAPAC MARK FOR: DAER00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DATU00
SUPPLEMENTAL ADDRESS CODE: DXXQAJ
FMS CASE CODE/LOA: ATDQAJ
MAPAC SHIP TO CODE: DATU00
MAPAC MARK FOR: DATU00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DQAC00
SUPPLEMENTAL ADDRESS CODE: DXXQAI
FMS CASE CODE/LOA: QADQAI
MAPAC SHIP TO CODE: DQAC00
MAPAC MARK FOR: DQAC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSR004
SUPPLEMENTAL ADDRESS CODE: DZ4CDA
FMS CASE CODE/LOA: SRDCDA
MAPAC SHIP TO CODE: DSR004
MAPAC MARK FOR: DSRP00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTK002
SUPPLEMENTAL ADDRESS CODE: DZ2CAX
FMS CASE CODE/LOA: TKDCAX
MAPAC SHIP TO CODE: DTK002
MAPAC MARK FOR: DTKC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION C
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)
(IAW FAR 11.201)
Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:
ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS
PART I THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-33 F.O.B. ORIGIN, WITH DIFFERENTIALS (FEB 2006)
(IAW FAR 47.303-5(c))
(c) (4) Offeror's differentials in cents for each 100 pounds for optional mode of transportation, types of vehicle, transportation within a mode, or place of delivery, specified by the Government at the time of shipment and not included in the f.o.b. origin price indicated in the Schedule by the offeror, are as follows:
_____________________(carload, truckload, lessload, _____________________wharf, flatcar, driveaway, etc.)
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
(Applicable when potential transit credits may apply)
52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)
(IAW FAR 47.305-15(a)(2))
52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)
(IAW FAR 47.305-16(a))
52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)
(IAW FAR 47.305-16(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
PART I THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (standalone) and “Receiving Report” (standalone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code
Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant backup documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 8666185988.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 9711X8242 .0002 4F X LC HN CCDASR 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 358905 FSR: 059176 DSR: 393011
AB 9711X8242 .0002 4F X LC HN CCAXTK 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 426778 FSR: 054301 DSR: 393014
AC 57 23011 . H8 2 LC HN 355104 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: C36520 FSR: 093074 DSR: 245919
AD 9711X8242 .0002 4F X LC HN CQAJAT 20M4R1 63681 038000 503000 F03000 $0.00
PSR: 357352 FSR: 034931 DSR: 075157
AE 9711X8242 .0002 4F X LC HN CQAIQA 20M4R1 63681 039000 503000 F03000 $0.00
PSR: 534240 FSR: 070585 DSR: 075205
AF 57 33011 . H8 3 LC HN 355104 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: C28130 FSR: 090838
AG NAVY $0.00
REFERENCE:
AA CIN: F2DCDE2299A1010000AA
PR: FD20202250041 F2DCDE2299A101
AB CIN: F2DCDE2299A1010000AB
PR: FD20202250041 F2DCDE2299A101
AC CIN: F2DCDE2265A1010000AA
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
PR: FD20202250040 F2DCDE2265A101
AD CIN: F2DCDE2262A1010000AA
PR: FD20202250044 F2DCDE2262A101
AE CIN: F2DCDE2262A1010000AB
PR: FD20202250044 F2DCDE2262A101
AF PR: FD20202350072
CIN: TEMP42869940000AA
ACRN TOTAL $ 0.00
PART II CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a))
52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)
(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))
(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the…
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