FA8213-24-Q-3004.pdf
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- Attached to
- Cutters Federal contract opportunity
- Solicitation number
- FA821324Q3004
About this file
This document is a Request for Quotation (RFQ) for the procurement of Reefing Line Cutters and Locking Cord Cutters. The RFQ is issued by the Department of the Air Force Materiel Command Lifecycle Management Center (AFLCMC) at Hill Air Force Base.
The RFQ includes a detailed list of line items and quantities for the Reefing Line Cutters and Locking Cord Cutters, which are classified as sensitive conventional arms, ammunition, and explosives. The items are required for various Foreign Military Sales (FMS) cases for countries including Bahrain, Chile, Egypt, Greece, Jordan, Korea, Poland, Portugal, Romania, Saudi Arabia, Singapore, Taiwan, Turkey, and the United Arab Emirates. Specific delivery quantities and destinations are provided for each line item. The RFQ states that it is a small business set-aside, with a North American Industry Classification System (NAICS) code of 325920 and a small business size standard of 750 employees. Offers are due by the close of business on the date specified in the RFQ. Award will be made to qualified sources only.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1_AIRSPECHAZCLASSCOMBINED.pdf | ||
| 3_ADC_SOW_Jan2018.pdf | ||
| 10_EDLCombined.pdf | ||
| 4_CADPAD_ItemMarkingInstructions.pdf | ||
| 11_CDRLS24_50025.pdf | ||
| 9_ItemDescriptionCombined.pdf | ||
| 5_PHST_SOW_HILL_2023.pdf | ||
| 7_ES7034_ReworkAndRepair.pdf | ||
| 6_SPI_F01-052-8209.pdf | ||
| 8_JFQR_ACES_CuttersMay2022.pdf | ||
| 2_REPSHIP_11Mar14.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
J
THIS RFQ IS IS NOT A SMALL BUSINESS SET‐ASIDEX
1. REQUEST NO.
FA821324Q3004
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.
FD20202450025
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2 AND/OR
DMS REG.1
RATING
DO: A6
5a. ISSUED BY CODE: FA8213
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 840565820
BUYER: Elizabeth Dykes/EBHK elizabeth.dykes@us.af.mil Phone: (000) 801‐ 000
6. DELIVERY BY (Date)
SEE SCHEDULE
SCD:B
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME
Elizabeth Dykes
b. COMPANY
TELEPHONE NUMBER
AREA CODE
(000 )
NUMBER
801 000
8. TO
a. NAME
7. DELIVERY
FOB DESTINATION OTHER
(See Schedule) X
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5A ON OR
BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
d. CITY e. STATE
c. COUNTY
c. TITLE (Type or print) NUMBER
b. STREET ADDRESS
a. NAME OF QUOTER
CAGE:
13. NAME AND ADDRESS OF QUOTER
NOTE: Additional provisions and representations are are not attached.X
14. SIGNATURE OF PERSON AUTHORIZED TO SIGN
QUOTATION
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print) b. TELEPHONE
AREA CODE
d. CALENDAR DAYS
NUMBER PERCENTAGE
c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT
PAYMENT
SEE SCHEDULE
FMS REQUIREMENT
ROUTINE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
NAICS CODE: 325920
SIZE STD: 750
EXPEDITED DELIVERY AND PARTIAL DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.
BA: Bahrain, CI: Chile, EG: Egypt, GR: Greece, JO: Jordan, KS: Korea, PL: Poland, PT: Portugal, RO: Romania, SR: Saudi Arabia, SN: Singapore, TW: Taiwan, TK: Turkey, AE: United Arab Emirates, ID: Indonesia, IQ: Iraq, MU: Oman
Sole source to: Roberts Research Laboratory, Cage Code: 60880
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.
Clause 52.232‐18 “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 52.209‐1 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.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
FOLD FOLD
SOLICITATION NO. FA821324Q3004
DUE:
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Elizabeth Dykes/EBHK
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056‐5820
FA8213‐24‐Q‐3004
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
Cutter, Cartridge Actuated
REEFING LINE CUTTER
MECHANICALLY ACTUATED MINIATURE INITIATOR, ACTUATED BY APPLICATION OF PULLING FORCE ON INITIATOR PIN. THIS ACTION COMPRESSES A STRING WHICH IS RELEASED AFTER INITIATO PIN IS WITHDRAWN. CARTRIDGE PROPELLANT, ONCE IGNITED, BURNS AND PRODUCES GAS PRESSURE, LENGTH 4.7 IN, DIA.8 IN. STEEL. WHEN ACTUATED PROVIDES GAS PRESSURE
TO BEGIN EJECTION SEQUENCE
DODIC: MD90
Manufacturer Part Number 60880 C1‐1.15 Associated Document(s) Line Item(s)
FD20202450025 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 9001:2015 15SEP2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
REEFING LINE CUTTER
BAHRAIN BADCAG
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
REEFING LINE CUTTER
BAHRAIN BADCAG
0001AA AA
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0002
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:BA‐D‐CAG
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 10 EA *18 Months DBAA9430535308
Proposed Delivery
* DBAA00 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAG
REEFING LINE CUTTER
CHILE CIDCAW
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
22 EA
CLIN ACRN ACRN Total
0001AB AB
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
REEFING LINE CUTTER
CHILE CIDCAW
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0003
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:CI‐D‐CAW
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 22 EA *18 Months DCIF8431015302
Proposed Delivery
* DCI004 22 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ4CAW
REEFING LINE CUTTER
EGYPT EGDCAA
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AC AC
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0004
Priority: R ROUTINE.
REEFING LINE CUTTER
EGYPT EGDCAA
Applicability: None ;
Foreign Military Sales :FMS Case:EG‐D‐CAA
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 10 EA *18 Months DEG28N30675353
Proposed Delivery
* DEG005 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ5CAA
REEFING LINE CUTTER
GREECE GRDCAA
Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0001AD AD
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0005
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:GR‐D‐CAA
REEFING LINE CUTTER
GREECE GRDCAA
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 12 EA *18 Months DGRQ9430735347
Proposed Delivery
* DGRQ00 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: D283
Supp. Add: DXXCAA
REEFING LINE CUTTER
JORDAN JODCBY
Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0001AE AE
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0006
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:JO‐D‐CBY
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJOB00 ORIGIN
REEFING LINE CUTTER
JORDAN JODCBY
Type / Ship To PACRN Mark For
* DJOB00 DJOB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DJOB00 8 EA *18 Months DJOB9N30895318
Proposed Delivery
* DJOB00 8 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCBY
REEFING LINE CUTTER
KOREA KSDCBP
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
CLIN ACRN ACRN Total
0001AF AF
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0007
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:KS‐D‐CBP
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
REEFING LINE CUTTER
KOREA KSDCBP
* DKSH00 100 EA *18 Months DKSH9430675309
Proposed Delivery
* DKSH00 100 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCBP
REEFING LINE CUTTER
POLAND PLDQAV
Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AG AG
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0008
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:PL‐D‐QAV
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPLW00 ORIGIN
Type / Ship To PACRN Mark For
* DPLW00 DPLW00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DPLW00 10 EA *18 Months DPLW7430535311
Proposed
REEFING LINE CUTTER
POLAND PLDQAV
* DPLW00 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXQAV
REEFING LINE CUTTER
PORTUGAL PTDCAO
Item No.
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001AH AH
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0009
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:PT‐D‐CAO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPTA00 ORIGIN
Type / Ship To PACRN Mark For
* DPTA00 DPTA00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DPTA00 20 EA *18 Months DPTA9430795305
Proposed Delivery
* DPTA00 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAO
REEFING LINE CUTTER
ROMANIA RODQAL
Item No.
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AJ AJ
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0010
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:RO‐D‐QAL
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 2 EA *18 Months DROD7430745309
Proposed Delivery
* DROD00 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXQAL
REEFING LINE CUTTER
SAUDI ARABIA SRDCDA
Item No.
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
160 EA
CLIN ACRN ACRN Total
0001AK AK
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0011
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:SR‐D‐CDA
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 160 EA *18 Months DSRP8430835304
Proposed Delivery
* DSR004 160 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ4CDA
REEFING LINE CUTTER
SINGAPORE SNDCAI
Item No.
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
REEFING LINE CUTTER
SINGAPORE SNDCAI
CLIN ACRN ACRN Total
0001AL AL
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0012
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:SN‐D‐CAI
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNP00 ORIGIN
Type / Ship To PACRN Mark For
* DSNP00 DSNP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNP00 50 EA *18 Months DSNP2430795303
Proposed Delivery
* DSNP00 50 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAI
REEFING LINE CUTTER
TAIWAN TWDCAF
Item No.
0001AM
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AM AM
SAME
Cutter, Cartridge Actuated
DODIC: MD90
REEFING LINE CUTTER
TAIWAN TWDCAF
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0013
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FV2805 ORIGIN
Type / Ship To PACRN Mark For A FV2805 TAIWAN RETROFIT PROGRAMATTN: Daryl Holloway
(661‐277‐7366) Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FV2805 2 EA *18 Months DTWU2430605309
Proposed Delivery
A FV2805 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAF
REEFING LINE CUTTER
TAIWAN TWDCBD
Item No.
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
109 EA
CLIN ACRN ACRN Total
0001AN AN
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0014
REEFING LINE CUTTER
TAIWAN TWDCBD
Applicability: None ;
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* XXX000 ORIGIN
Type / Ship To PACRN Mark For
* XXX000 DTWN00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* XXX000 109 EA *18 Months DTWN8430605348
Proposed Delivery
* XXX000 109 EA
TYPE/CODE: * XXX000 is a place holder for our contract writing system. It is not intended to be used as shipping information.
TYPE/CODE: * DTWN00
MAPAC SHIP TO CODE: DTW004
MAPAC MARK FOR: DTWN00
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ4CBD
REEFING LINE CUTTER
TURKEY TKDCAY
Item No.
0001AP
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AP AP
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0015
REEFING LINE CUTTER
TURKEY TKDCAY
Applicability: None ;
Foreign Military Sales :FMS Case:TK‐D‐CAY
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTK002 ORIGIN
Type / Ship To PACRN Mark For
* DTK002 DTKN00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTK002 4 EA *18 Months DTKN8430835350
Proposed Delivery
* DTK002 4 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ2CAY
REEFING LINE CUTTER
United Arab Emirates AEDCAA Item No.
0001AQ
Firm Fixed Price Quantity U/I Unit Price Amount
16 EA
CLIN ACRN ACRN Total
0001AQ AQ
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Associated Document(s) Line Item(s)
FD20202450025 0016
Priority: R ROUTINE.
Foreign Military Sales :FMS Case:AE‐D‐CAA
REEFING LINE CUTTER
United Arab Emirates AEDCAA
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 16 EA *18 Months DAEB8430795304
Proposed Delivery
* DAE002 16 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ2CAA
REEFING LINE CUTTER
Navy Item No.
0001AR
Firm Fixed Price Quantity U/I Unit Price Amount
17 EA
CLIN ACRN ACRN Total
0001AR AQ
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD90
Manufacturer Part Number
60880 CI‐1.15
Priority: R ROUTINE.
Applicability: None ;
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
17 EA *18 Months
Proposed
17 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC:
LOCKING CORD CUTTER
Item No.
NSN: 1377‐01‐333‐9143 ES
Cutter, Cartridge Actuated ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MAT'LALUMINUM WITH XPLOSIVE CHARGE OF .0024 LBS, LENGTH 2.78",DIA .319",AND IS MECHANICAL INITIATED. P/O ACES II SEAT EXPLOSIVE COMPONENTS.
DODIC: MD91
Manufacturer Part Number 60880 C1‐4.0 Associated Document(s) Line Item(s)
FD20202450025 0017
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 15SEP2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
LOCKING CORD CUTTER
BAHRAIN BADCAG
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
LOCKING CORD CUTTER
BAHRAIN BADCAG
0002AA AA
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0017
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:BA‐D‐CAG
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 3 EA *18 Months DBAA9430535309
Proposed Delivery
* DBAA00 3 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAG
LOCKING CORD CUTTER
BELGIUM BEDCAA
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0002AB AR
SAME
Cutter, Cartridge Actuated
DODIC: MD91
LOCKING CORD CUTTER
BELGIUM BEDCAA
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0018
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:BE‐D‐CAA
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 7 EA *18 Months DBEP8430245304
Proposed Delivery
* DBE002 7 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ2CAA
LOCKING CORD CUTTER
EGYPT EGDCAA
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0002AC AC
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0019
LOCKING CORD CUTTER
EGYPT EGDCAA
Applicability: None ;
Foreign Military Sales :FMS Case:EG‐D‐CAA
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 *18 Months DEG28N30675357
Proposed Delivery
* DEG005 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ5CAA
LOCKING CORD CUTTER
GREECE GRDCAA
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0002AD AD
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0020
Priority: R ROUTINE.
Foreign Military Sales :FMS Case:GR‐D‐CAA
LOCKING CORD CUTTER
GREECE GRDCAA
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 3 EA *18 Months DGRQ9430735348
Proposed Delivery
* DGRQ00 3 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: D283
Supp. Add: DXXCAA
LOCKING CORD CUTTER
INDONESIA IDDCBC
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0002AE AS
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0021
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:ID‐D‐CBC
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
LOCKING CORD CUTTER
INDONESIA IDDCBC
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DID003 15 EA *18 Months DIDE8430815311
Proposed Delivery
* DID003 15 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ3CBC
LOCKING CORD CUTTER
IRAQ IQDCAA
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0002AF AT
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0022
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:IQ‐D‐CAA
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
LOCKING CORD CUTTER
IRAQ IQDCAA
* DIQC00 4 EA *18 Months DIQC9430665301
Proposed Delivery
* DIQC00 4 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAA
LOCKING CORD CUTTER
KOREA KSDCBP
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
140 EA
CLIN ACRN ACRN Total
0002AG AF
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0023
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:KS‐D‐CBP
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 140 EA *18 Months DKSH9430675310
Proposed
* DKSH00 140 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCBP
LOCKING CORD CUTTER
OMAN MUDCAA
Item No.
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0002AH AV
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0024
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:MU‐D‐CAA
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 7 EA *18 Months DMUD9430675315
Proposed Delivery
* DMUD00 7 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAA
LOCKING CORD CUTTER
SAUDI ARABIA SRDCDA
Item No.
0002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
CLIN ACRN ACRN Total
0002AJ AK
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0025
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:SR‐D‐CDA
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 90 EA *18 Months DSRP8430835303
Proposed Delivery
* DSR004 90 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DZ4CDA
LOCKING CORD CUTTER
SINGAPORE SNDCAI
Item No.
0002AK
Firm Fixed Price
LOCKING CORD CUTTER
SINGAPORE SNDCAI
Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0002AK AL
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0026
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:SN‐D‐CAI
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNP00 ORIGIN
Type / Ship To PACRN Mark For
* DSNP00 DSNP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNP00 3 EA *18 Months DSNP2430795302
Proposed Delivery
* DSNP00 3 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAI
LOCKING CORD CUTTER
TAIWAN TWDCAF
Item No.
0002AL
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AL AM
SAME
LOCKING CORD CUTTER
TAIWAN TWDCAF
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
Associated Document(s) Line Item(s)
FD20202450025 0027
Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:TW‐D‐CAF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTW300 ORIGIN
Type / Ship To PACRN Mark For
* DTW300 DTW300
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTW300 2 EA *18 Months DTW32430605322
Proposed Delivery
* DTW300 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC: DFMS
Supp. Add: DXXCAF
LOCKING CORD CUTTER
Navy Item No.
0002AM
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
CLIN ACRN ACRN Total
0002AM AW
SAME
Cutter, Cartridge Actuated Same as basic item above
DODIC: MD91
Manufacturer Part Number
60880 CI‐4.0
LOCKING CORD CUTTER
Navy Applicability: None ;
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery
9 EA *18 Months
Proposed Delivery
9 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F01‐052‐8209
TAC:
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW DD 1423‐1 ATTACHED HERE TO EXHIBIT A
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CDRLs included in this CLIN include the following:
A001‐Ammunition Data Card (ADC)
A002‐Engineering Change Proposal (ECP)
A003‐Notice of Revision (NOR)
A004‐Request for Variance (RFV)
A005‐ Acceptance Test Plan
A006‐Test/Inspection Report
A007‐Failure Summary and Analysis Report
A008‐Obsolescence Alert Notice
A009‐Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Report
Ship in Place and Temporary Storage of FMS Munitions Items
SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.
Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to email DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:
Contract Number:
CLIN:
Date CLIN Entered into SIRs:
SIRs Number:
The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.
Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.
When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FV2805
412 MXS/MXMW
605 BOMB CIRCLE ROAD
EDWARDS AFB CA 93524
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: * DAE002
SUPPLEMENTAL ADDRESS CODE: DZ2CAA
FMS CASE CODE/LOA: AE‐D‐CAA/002
MAPAC SHIP TO CODE: DAE002
MAPAC MARK FOR: DAEB00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DBAA00
SUPPLEMENTAL ADDRESS CODE: DXXCAG
FMS CASE CODE/LOA: BA‐D‐CAG/005
MAPAC SHIP TO CODE: DBAA00
MAPAC MARK FOR: DBAA00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DBE002
SUPPLEMENTAL ADDRESS CODE: DZ2CAA
FMS CASE CODE/LOA: BE‐D‐CAA/001
MAPAC SHIP TO CODE: DBE002
MAPAC MARK FOR: DBEP00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DCI004
SUPPLEMENTAL ADDRESS CODE: DZ4CAW
FMS CASE CODE/LOA: CI‐D‐CAW/004
MAPAC SHIP TO CODE: DCI004
MAPAC MARK FOR: DCIF00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DEG005
SUPPLEMENTAL ADDRESS CODE: DZ5CAA
FMS CASE CODE/LOA: EG‐D‐CAA/003
MAPAC SHIP TO CODE: DEG005
MAPAC MARK FOR: DEG200
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DGRQ00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: GR‐D‐CAA/001
MAPAC SHIP TO CODE: DGRQ00
MAPAC MARK FOR: DGRQ00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DID003
SUPPLEMENTAL ADDRESS CODE: DZ3CBC
FMS CASE CODE/LOA: ID‐D‐CBC/001
MAPAC SHIP TO CODE: DID003
MAPAC MARK FOR: DIDE00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DIQC00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: IQ‐D‐CAA/001
MAPAC SHIP TO CODE: DIQC00
MAPAC MARK FOR: DIQC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DJOB00
SUPPLEMENTAL ADDRESS CODE: DXXCBY
FMS CASE CODE/LOA: JO‐D‐CBY/004
MAPAC SHIP TO CODE: DJOB00
MAPAC MARK FOR: DJOB00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DKSH00
SUPPLEMENTAL ADDRESS CODE: DXXCBP
FMS CASE CODE/LOA: KS‐D‐CBP/001
MAPAC SHIP TO CODE: DKSH00
MAPAC MARK FOR: DKSH00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DMUD00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: MU‐D‐CAA/003
MAPAC SHIP TO CODE: DMUD00
MAPAC MARK FOR: DMUD00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DPLW00
SUPPLEMENTAL ADDRESS CODE: DXXQAV
FMS CASE CODE/LOA: PL‐D‐QAV/001
MAPAC SHIP TO CODE: DPLW00
MAPAC MARK FOR: DPLW00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DPTA00
SUPPLEMENTAL ADDRESS CODE: DXXCAO
FMS CASE CODE/LOA: PT‐D‐CAO/001
MAPAC SHIP TO CODE: DPTA00
MAPAC MARK FOR: DPTA00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DROD00
SUPPLEMENTAL ADDRESS CODE: DXXQAL
FMS CASE CODE/LOA: RO‐D‐QAL/001
MAPAC SHIP TO CODE: DROD00
MAPAC MARK FOR: DROD00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSNP00
SUPPLEMENTAL ADDRESS CODE: DXXCAI
FMS CASE CODE/LOA: SN‐D‐CAI/001
MAPAC SHIP TO CODE: DSNP00
MAPAC MARK FOR: DSNP00
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: SR‐D‐CDA/001
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: DZ2CAY
FMS CASE CODE/LOA: TK‐D‐CAY/001
MAPAC SHIP TO CODE: DTWN00
MAPAC MARK FOR: DTK00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTW300
SUPPLEMENTAL ADDRESS CODE: DXXCAF
FMS CASE CODE/LOA: TW‐D‐CAF/001
MAPAC SHIP TO CODE: DTW300
MAPAC MARK FOR: DTW300
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTWE00
SUPPLEMENTAL ADDRESS CODE: DXXCAF
FMS CASE CODE/LOA: TW‐D‐CAF/001
MAPAC SHIP TO CODE: DTWE00
MAPAC MARK FOR: DTWE00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTWN00
SUPPLEMENTAL ADDRESS CODE: DZ4CBD
FMS CASE CODE/LOA: TW‐D‐CBD/001
MAPAC SHIP TO CODE: DTW004
MAPAC MARK FOR: DTWN00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
TYPE/CODE: * XXX000
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA:
MAPAC SHIP TO CODE: XXX000
MAPAC MARK FOR: XXX000
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
TYPE/CODE: * XXX000 is a place holder for our contract writing system. It is not intended to be used as shipping information.
CONTRACT CLAUSES
5352.2019101 OMBUDSMAN (JUN 2023)
(IAW DAFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.
The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee‐employer actions, contests of OMB Circular A‐76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kayla V. Marshall at 801 777 ‐6549 , FAX 000 000 ‐0000 , email kayla.marshall@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330‐1060, phone number (571) 256‐2395, facsimile number (571) 256‐2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.
Such inquiries shall be directed to the contracting officer.
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
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES
(DEC 2023)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION
(DEC 2023)
(IAW FAR 4.2306(c))
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR
REPORTED CYBER INCIDENT INFORMATION (JAN 2023)
(IAW DFARS 204.7304(b))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)
(IAW FAR 9.206-2)
(b)
Item No Agency Name/Address
0001 DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AA DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AB DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AC DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AD DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AE DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AF DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AG DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AH DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AJ DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AK DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AL DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AM DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
HILL AIR FORCE BASE, UT 84056‐5820
0001AN DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AP DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AQ DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0001AR DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002 DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AA DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AB DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AC DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AD DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AE DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AF DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AG DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AH DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AJ DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
HILL AIR FORCE BASE, UT 84056‐5820
0002AK DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AL DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
0002AM DEPARTMENT OF THE AIR FORCE
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE, UT 84056‐5820
(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.
Offeror's Name _____________________________
Manufacturer's Name ________________________
Source's Name _____________________________
Item Name _________________________________
Service Identification _________________________
Test Number _______________________________ (to the extent known)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION
PROGRAM (MAY 2019)
(IAW DFARS 209.571-8(b))
252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)
(IAW DFARS 209.270-5)
(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:
Line Item Description
0001 NSN: 1377‐01‐332‐2379ES
0002 NSN: 1377‐01‐333‐9143ES
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
(IAW FAR 11.304)
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b))
This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2024)
(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES) (DEC 2023)
(IAW FAR 13.302-5(d))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:
(1) The clauses listed below implement provisions of law or Executive order:
(i) 52.203‐19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(ii) 52.204‐23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115‐91).
(iii) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115‐232).
(iv) 52.204‐27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L.
117‐328), unless the agency grants an exception ‐ see…
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