FA8213-23-R-5006.pdf
PDF 1 MB Posted
- Attached to
- Cutter Cartridge Federal contract opportunity
- Solicitation number
- FA8213-23-R-5006
About this file
This is a solicitation for a requirements contract to provide cutter cartridges and reefing line cutters to various foreign military customers and U.S. defense agencies over a period of 16 months. Key details include:
-
The incumbent contractor will supply over 5,000 units of cutter cartridges and reefing line cutters to 27 foreign governments through the Foreign Military Sales program. Additional quantities will be provided to the U.S. Air Force, Navy, and other defense agencies.
-
Pricing is on a firm-fixed-price basis by line item. Response date for offers is 21 April 2023. Delivery for the initial stocking quantities is required within 16 months of award.
-
The solicitation sets aside this sole-source procurement for Roberts Research (CAGE 60880) due to its status as the original equipment manufacturer. The contractor must meet quality standards of ISO 9001:2008.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8213-23-R-5006_0001.pdf | ||
| REWORK AND REPAIR ES7034 (Attachment 5).pdf | ||
| QALI-013339143_Survival Kit Cutter QALI.pdf | ||
| SPI_F010528209.pdf | ||
| ADC SOW Jan 2018.pdf | ||
| AIR SPEC FY22 2379ES 9143ES.pdf | ||
| EDL-013339143.pdf | ||
| REPSHIP 11 Mar 14.pdf | ||
| JFQR ACES Cutters (May 2022).pdf | ||
| EDL-013322379ES EDL.pdf | ||
| ItemDescription-013339143.pdf | ||
| CDRLs 22-50006-50007.pdf | ||
| SPI_F01-234-6207.pdf | ||
| QALI-013322379_Reefing Line QALI.pdf | ||
| CADPAD Item Marking Instruction - Ver 1.5 - 20190501.pdf | ||
| SOW PACKAGING- February 2022.pdf | ||
| Item Description-013322379.pdf |
Show all 17
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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-5006
X
6.SOLICITATION ISSUE DATE
7 MAR 2023
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.
Sole source to: Roberts Research; cage code 60880
Clause 52.232-18 “Subject to Availability of Funds” is applicable.
JO=Jordan SR=Saudi Arabia BE=Belgium DE=Denmark IS=Israel TH=Thailand AE=United Arab Emirate PK=Pakistan TK=Turkey CI=Chile RO=Romania KS=South Korea EG=Egypt GR=Greece TW=Taiwan ID=Indonesia MU=Oman SN=Singapore BA=Bahrain IQ=Iraq NO=Norway PT=Portugal
SEE LINE ITEM SCHEDULE
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.*
21-APR-2023 5:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
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 84056-5820
BUYER: Elizabeth Dykes/AFLCMC elizabeth.dykes@us.af.mil
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 21 APR 2023 5:00 PM
SOLICITATION NUMBER FA821323R5006
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 84056-5820
FA8213-23-R-5006
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.
REEFING LINE CUTTER
Item No.
NSN: 1377-01-332-2379 ES
REEFING LINE CUTTER
MECHANICALLY ACTUATED MINIATURE INITIATOR, ACTUATED BY APPLICATIONOF PULLING FORCE ON INITIATOR PIN. THIS ACTION COMPRESSESA STRING WHICH IS RELEASED AFTER INITIATO PIN IS WITHDRAWN. CARTRIDGE PROPELLANT,ONCE IGNITED, BURNS AND PRODUCES GASPRESSURE, LENGTH 4.7 IN, DIA.8 IN. STEEL. WHEN ACTUATED PROVIDES GAS PRESSURE
TOBEGIN EJECTION SEQUENCE
DODIC: MD90
Manufacturer Part Number 60880 C1-1.15 Associated Document(s) Line Item(s)
FD20202250007 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 9001-2008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
REEFING LINE CUTTER
Jordan LOA Case # JO-D-CBY Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
17 EA
CLIN ACRN ACRN Total
0001AA AA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJOB00 ORIGIN
Type / Ship To PACRN Mark For
* DJOB00 DJOB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DJOB00 17 EA *16 Months DJOB9410345317
Proposed Delivery
* DJOB00 17 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Saudi Arabia LOA Case # SR-D-CDA Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0001AB AB
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 0003
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 9001-2008 2008
Foreign Military Sales :FMS Case:
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) *ARO Contract _ Req No / Pri
Required Delivery
* DSR004 50 EA *16 Months DSRP8410345306
Proposed Delivery
* DSR004 50 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Belgium LOA Case # BE-D-CYK Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AC AC
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 0004
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBE002 ORIGIN
Type / Ship To PACRN Mark For
* DBE002 DBEP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DBE002 4 EA *16 Months DBEP8410405310
Proposed Delivery
* DBE002 4 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Denmark LOA Case # DE-D-CAE Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AD AD
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DDED00 ORIGIN
Type / Ship To PACRN Mark For
* DDED00 DDED00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DDED00 2 EA *16 Months DDED9410405309
Proposed Delivery
* DDED00 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Israel LOA Case # IS-D-CBN Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
290 EA
CLIN ACRN ACRN Total
0001AE AE
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIS002 ORIGIN
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIS002 290 EA *16 Months DISA8N10405305
Proposed Delivery
* DIS002 290 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Thailand LOA Case # TH-D-CBT Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
41 EA
CLIN ACRN ACRN Total
0001AF AF
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 0007
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTH003 ORIGIN
Type / Ship To PACRN Mark For
* DTH003 DTH400
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTH003 41 EA *16 Months DTH48410405300
Proposed Delivery
* DTH003 41 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
United Arab Emirates LOA Case # AE-D-CAA Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
45 EA
CLIN ACRN ACRN Total
0001AG AG
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 0008
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DAE002 ORIGIN
Type / Ship To PACRN Mark For
* DAE002 DAEB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DAE002 45 EA *16 Months DAEB8410405305
Proposed Delivery
* DAE002 45 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Pakistan LOA Case # PK-D-CDP Item No.
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AH AH
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPK002 ORIGIN
Type / Ship To PACRN Mark For
* DPK002 DPK200
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DPK002 10 EA *16 Months DPK28410425307
Proposed Delivery
* DPK002 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Turkey LOA Case # TK-D-CAV Item No.
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
89 EA
CLIN ACRN ACRN Total
0001AJ AJ
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00010
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 9001-2008 2008
Foreign Military Sales :FMS Case:
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) *ARO Contract _ Req No / Pri
Required Delivery
* DTK002 89 EA *16 Months DTKC8410425337
Proposed Delivery
* DTK002 89 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Chile LOA Case # CI-D-CAW Item No.
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0001AK AJ
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00011
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DCI004 ORIGIN
Type / Ship To PACRN Mark For
* DCI004 DCIF00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DCI004 25 EA *16 Months DCIF8410425309
Proposed Delivery
* DCI004 25 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Romania LOA Case # RO-D-QAL Item No.
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0001AL BV
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00012
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DROD00 ORIGIN
Type / Ship To PACRN Mark For
* DROD00 DROD00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DROD00 15 EA *16 Months DROD7523325306
Proposed Delivery
* DROD00 15 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Korea LOA Case # KS-D-CBP Item No.
0001AM
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
CLIN ACRN ACRN Total
0001AM AM
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00013
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DKSH00 ORIGIN
Type / Ship To PACRN Mark For
* DKSH00 DKSH00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DKSH00 90 EA *16 Months DKSH9410485308
Proposed Delivery
* DKSH00 90 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Egypt LOA Case # EG-D-CAA Item No.
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001AN AN
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00014
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DEG005 20 EA *16 Months DEG28N10605314
Proposed Delivery
* DEG005 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Greece LOA Case # GR-D-QCE Item No.
0001AP
Firm Fixed Price Quantity U/I Unit Price Amount
59 EA
CLIN ACRN ACRN Total
0001AP AP
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00015
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGRQ00 ORIGIN
Type / Ship To PACRN Mark For
* DGRQ00 DGRQ00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DGRQ00 59 EA *16 Months DGRQ9410625346
Proposed Delivery
* DGRQ00 59 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Transportation Chargeable to: D283
REEFING LINE CUTTER
Taiwan LOA Case # TW-D-CBD Item No.
0001AQ
Firm Fixed Price Quantity U/I Unit Price Amount
123 EA
CLIN ACRN ACRN Total
0001AQ AQ
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00016
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTW004 ORIGIN
Type / Ship To PACRN Mark For
* DTW004 DTW700
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTW004 123 EA *16 Months DTW78410985327
Proposed Delivery
* DTW004 123 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Taiwan LOA Case # TW-D-CBD Item No.
0001AR
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AR AQ
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00017
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWU00 ORIGIN
Type / Ship To PACRN Mark For
* DTWU00 DTWU00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTWU00 2 EA *16 Months DTWU2411055309
Proposed Delivery
* DTWU00 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Denmark LOA Case # DE-D-CAE Item No.
0001AS
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
0001AS AS
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00018
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DDED00 ORIGIN
Type / Ship To PACRN Mark For
* DDED00 DDED00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DDED00 40 EA *16 Months DDED9470865306
Proposed Delivery
* DDED00 40 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Egypt LOA Case # EG-D-CAA Item No.
0001AT
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
CLIN ACRN ACRN Total
0001AT AT
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00019
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DEG005 120 EA *16 Months DEG28N70805320
Proposed Delivery
* DEG005 120 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Indonesia LOA Case # ID-D-CBC Item No.
0001AU
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0001AU AU
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00020
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DID003 30 EA *16 Months DIDE8470885320
Proposed Delivery
* DID003 30 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Israel LOA Case # IS-D-CAO Item No.
0001AV
Firm Fixed Price Quantity U/I Unit Price Amount
690 EA
CLIN ACRN ACRN Total
0001AV AV
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00021
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIS002 ORIGIN
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIS002 690 EA *16 Months DISA8N71985012
Proposed Delivery
* DIS002 690 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Jordan LOA Case # JO-D-CAW Item No.
0001AW
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001AW AW
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00022
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJOB00 ORIGIN
Type / Ship To PACRN Mark For
* DJOB00 DJOB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DJOB00 20 EA *16 Months DJOB9N70895331
Proposed Delivery
* DJOB00 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Korea LOA Case # KS-D-CBJ Item No.
0001AX
Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
CLIN ACRN ACRN Total
0001AX AX
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00023
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DKSH00 ORIGIN
Type / Ship To PACRN Mark For
* DKSH00 DKSH00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DKSH00 47 EA *16 Months DKSH9470795312
Proposed Delivery
* DKSH00 47 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Oman LOA Case # MU-D-CAA Item No.
0001AY
Firm Fixed Price Quantity U/I Unit Price Amount
32 EA
CLIN ACRN ACRN Total
0001AY AY
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00024
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMUD00 ORIGIN
Type / Ship To PACRN Mark For
* DMUD00 DMUD00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DMUD00 32 EA *16 Months DMUD9470755311
Proposed Delivery
* DMUD00 32 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Singapore LOA Case # SN-D-CAH Item No.
0001AZ
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001AZ AZ
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00025
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNH00 ORIGIN
Type / Ship To PACRN Mark For
* DSNH00 DSNH00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNH00 20 EA *16 Months DSNH9470765311
Proposed Delivery
* DSNH00 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Saudi Arabia LOA Case # SR-D-CCZ Item No.
0001BA
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
CLIN ACRN ACRN Total
0001BA BA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00026
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRJ00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSR004 70 EA *16 Months DSRJ8470875305
Proposed Delivery
* DSR004 70 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Thailand LOA Case # TH-D-CBB Item No.
0001BB
Firm Fixed Price Quantity U/I Unit Price Amount
89 EA
CLIN ACRN ACRN Total
0001BB BB
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00027
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTH004 ORIGIN
Type / Ship To PACRN Mark For
* DTH004 DTH400
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTH004 89 EA *16 Months DTH48470795309
Proposed Delivery
* DTH004 89 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Bahrain LOA Case # BA-D-CAG Item No.
0001BC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001BC BD
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00028
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBAA00 ORIGIN
Type / Ship To PACRN Mark For
* DBAA00 DBAA00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DBAA00 4 EA *16 Months DBAA9420755306
Proposed Delivery
* DBAA00 4 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Belgium LOA Case # BE-D-CAA Item No.
0001BD
Firm Fixed Price Quantity U/I Unit Price Amount
16 EA
CLIN ACRN ACRN Total
0001BD BN
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00029
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBE002 ORIGIN
Type / Ship To PACRN Mark For
* DBE002 DBEP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DBE002 16 EA *16 Months DBEP8420835304
Proposed Delivery
* DBE002 16 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Chile LOA Case # CI-D-CAW Item No.
0001BE
Firm Fixed Price Quantity U/I Unit Price Amount
35 EA
CLIN ACRN ACRN Total
0001BE AK
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00030
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DCI004 ORIGIN
Type / Ship To PACRN Mark For
* DCI004 DCIF00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DCI004 35 EA *16 Months DCIF8420955308
Proposed Delivery
* DCI004 35 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Denmark LOA Case # DE-D-CAE Item No.
0001BF
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
0001BF AD
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00031
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DDED00 ORIGIN
Type / Ship To PACRN Mark For
* DDED00 DDED00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DDED00 40 EA *16 Months DDED9421035301
Proposed Delivery
* DDED00 40 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Egypt LOA Case # EG-D-CAA Item No.
0001BG
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001BG AN
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00032
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DEG005 20 EA *16 Months DEG28N20975354
Proposed Delivery
* DEG005 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Greece LOA Case # GR-D-CAA Item No.
0001BH
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001BH BQ
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00033
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGRQ00 ORIGIN
Type / Ship To PACRN Mark For
* DGRQ00 DGRQ00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DGRQ00 5 EA *16 Months DGRQ9420895328
Proposed Delivery
* DGRQ00 5 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Transportation Chargeable to: D283
REEFING LINE CUTTER
Iraq LOA Case # IQ-D-CAA Item No.
0001BJ
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0001BJ BG
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00034
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIQC00 ORIGIN
Type / Ship To PACRN Mark For
* DIQC00 DIQC00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIQC00 8 EA *16 Months DIQC9421085301
Proposed Delivery
* DIQC00 8 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Jordan LOA Case # JO-D-CBY Item No.
0001BK
Firm Fixed Price Quantity U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
0001BK BR
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00035
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJOB00 ORIGIN
Type / Ship To PACRN Mark For
* DJOB00 DJOB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DJOB00 13 EA *16 Months DJOB9N20895317
Proposed Delivery
* DJOB00 13 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Norway LOA Case # NO-D-CAE Item No.
0001BL
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
CLIN ACRN ACRN Total
0001BL BS
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00036
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DNOR00 ORIGIN
Type / Ship To PACRN Mark For
* DNOR00 DNOR00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DNOR00 70 EA *16 Months DNOR9420895345
Proposed Delivery
* DNOR00 70 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Portugal LOA Case # PT-D-CAS Item No.
0001BM
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001BM BU
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00037
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPTM00 ORIGIN
Type / Ship To PACRN Mark For
* DPTM00 DPTM00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DPTM00 10 EA *16 Months DPTM9420965313
Proposed Delivery
* DPTM00 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
REEFING LINE CUTTER
Romania LOA Case # RO-D-QAL Item No.
0001BN
Firm Fixed Price Quantity U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
0001BN BV
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00038
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Type / Ship To PACRN Mark For
* DROD00 DROD00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DROD00 13 EA *16 Months DROD7420895319
Proposed Delivery
* DROD00 13 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Saudi Arabia LOA Case # SR-D-CDA Item No.
0001BP
Firm Fixed Price Quantity U/I Unit Price Amount
140 EA
REEFING LINE CUTTER
Saudi Arabia LOA Case # SR-D-CDA CLIN ACRN ACRN Total
0001BP AB
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00039
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 9001-2008 2008
Foreign Military Sales :FMS Case:
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) *ARO Contract _ Req No / Pri
Required Delivery
* DSR004 140 EA *16 Months DSRP8420825308
Proposed Delivery
* DSR004 140 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Saudi Arabia LOA Case # SR-D-CDA Item No.
0001BQ
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
REEFING LINE CUTTER
Saudi Arabia LOA Case # SR-D-CDA
0001BQ AB
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00040
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSRL00 ORIGIN
Type / Ship To PACRN Mark For
* DSRL00 DSRL00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSRL00 8 EA *16 Months DSRL2420955346
Proposed Delivery
* DSRL00 8 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Singapore LOA Case # SN-D-CAH Item No.
0001BR
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001BR AZ
REEFING LINE CUTTER
Singapore LOA Case # SN-D-CAH
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00041
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSN800 ORIGIN
Type / Ship To PACRN Mark For
* DSN800 DSN800
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSN800 4 EA *16 Months DSN89420965314
Proposed Delivery
* DSN800 4 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Singapore LOA Case # SN-D-CAH Item No.
0001BS
Firm Fixed Price Quantity U/I Unit Price Amount
33 EA
CLIN ACRN ACRN Total
0001BS AZ
SAME
REEFING LINE CUTTER
Singapore LOA Case # SN-D-CAH Same as basic item above Associated Document(s) Line Item(s)
FD20202250007 00042
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNT00 ORIGIN
Type / Ship To PACRN Mark For
* DSNT00 DSNT00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNT00 33 EA *16 Months DSNT9420965315
Proposed Delivery
* DSNT00 33 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Taiwan LOA Case # TW-D-CAB Item No.
0001BT
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0001BT BL
SAME
Same as basic item above
REEFING LINE CUTTER
Taiwan LOA Case # TW-D-CAB Associated Document(s) Line Item(s)
FD20202250007 00043
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 9001-2008 2008
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTW004 ORIGIN
Type / Ship To PACRN Mark For
* DTW004 DTWN00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTW004 28 EA *16 Months DTWN4420955325
Proposed Delivery
* DTW004 28 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F01-052-8209
Transportation Chargeable to: DFMS
REEFING LINE CUTTER
Turkey LOA Case # TK-D-CAX Item No.
0001BU
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001BU BW
SAME
Same as basic item above Associated Document(s) Line Item(s)
REEFING LINE CUTTER
Turkey LOA Case # TK-D-CAX
FD20202250007 00044
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…
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