FA8213-25-Q-3002.pdf
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- Attached to
- . 25, 1. 15, 4. 0 Sec. Cutters Federal contract opportunity
- Solicitation number
- FA8213-25-Q-3002
About this file
This is a Standard Form 33 (SF-33) Solicitation, Offer, and Award document for a Department of the Air Force contract (FA8213-25-Q-3002) for multiple Reefing Line Cutters and Locking Cord Cutters. The solicitation is for Foreign Military Sales (FMS) to multiple countries including Norway, Oman, Qatar, Saudi Arabia, Thailand, Singapore, Portugal, Jordan, NATO, and the United States Air Force, with a total quantity of 439 units across various line items. The items are mechanically actuated miniature initiators used in aircraft ejection systems, with a National Stock Number of 1377-01-332-2379 for Reefing Line Cutters and 1377-01-333-9143 for Locking Cord Cutters.
The solicitation indicates a firm fixed price contract with delivery required within 18 months, rated order priority, and specific requirements including higher-level contract quality standards (ISO 9001-2015), unique item identification, hazardous material labeling, and various military and technical specifications. Each country's line item has specific details including quantity, NSN, CAGE codes, and individual shipping instructions. The contract includes provisions for Buy American Act compliance, Foreign Military Sales, and requires serial number tracking and physical item markings per CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3_CADPAD_Item_Marking_Instruction FMS.pdf | ||
| 10_807_COMBINED.pdf | ||
| 16_Item Description_6819.pdf | ||
| 5_Bidsets_25-50032.pdf | ||
| 14_Air Spec_USAF.pdf | ||
| 8_JFQR_MD90_ReefingLineCutter_20250428.pdf | ||
| 11_REPSHIP.pdf | ||
| 1_ADC_SOW_FMS.pdf | ||
| 17_807_6819.pdf | ||
| 12__SOW_Packaging_HILL_2023.pdf | ||
| 18_Packaging_Requirements_158_6819.pdf | ||
| 9_Packaging_Requirement_FMS.pdf | ||
| 4_CDRLS_FD2020-25-50032_DD1423Pkg_2024Nov15-Signed.pdf | ||
| 13_SPI_F01-052-8209.pdf | ||
| 15_CDRLS_USAF.pdf | ||
| 2_AIRSPEC_FD2020-25-50032.pdf | ||
| 7_Item_Description_FMS.pdf | ||
| 6_EDL_Combined.pdf |
Show all 18
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD J 1. THIS CONTRACT IS A RATED ORDER UNDER
DPAS (15CFR 7900)
RATING
DO: A6
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8213-25-Q-3002
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Abbigail A Clawson/EBHKB abbigail.clawson@us.af.mil Phone: (801) 777- 0280
FA8213 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
X M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
FD20202550032
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until (Hour) local time 8-AUG-2025 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL:
A. NAME
Abbigail A Clawson
B. TELEPHONE (NO COLLECT CALLS)
(801 ) 777 -0280
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. EXPEDITED DELIVERY AND PARTIAL
DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO
SIGN OFFER (Type or print)
15B. TELEPHONE NO. (Include Area Code)
15C.CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE-ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION
10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
abbigail.clawson@us.af.mil
FA8213-25-Q-3002
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
Reefing Line Cutter Item No.
NSN: 1377-01-332-2379 ES
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)
FD20202550032 0002
Priority: R ROUTINE.
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
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
Norway NO-D-CAE Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
16 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 1377-01-332-2379 ES
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)
REEFING LINE CUTTER
Norway NO-D-CAE
FD20202550032 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 2008 9001:2015
Foreign Military Sales :FMS Case:PT-D-CAO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DNOR00 ORIGIN
Type / Ship To PACRN Mark For
* DNOR00 DNOR00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DNOR00 16 EA *18 Months DNOR9441085302
Proposed Delivery
* DNOR00 16 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAE
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
OMAN MU-D-CAA
Item No.
0001AB
REEFING LINE CUTTER
OMAN MU-D-CAA
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AB AB
NSN: 1377-01-332-2379 ES
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:MU-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMUD00 ORIGIN
Type / Ship To PACRN Mark For
* DMUD00 DMUD00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DMUD00 4 EA *18 Months DMUD9441085314
Proposed Delivery
* DMUD00 4 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAA
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
Qatar QA-D-CAA Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
CLIN ACRN ACRN Total
0001AC AC
NSN: 1377-01-332-2379 ES
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:QA-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAT00 ORIGIN
Type / Ship To PACRN Mark For
* DQAT00 DQAT00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
REEFING LINE CUTTER
Qatar QA-D-CAA Required Delivery
* DQAT00 96 EA *18 Months DQAT7441165315
Proposed Delivery
* DQAT00 96 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAA
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
SAUDI ARABIA SR-D-CAI
Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
73 EA
CLIN ACRN ACRN Total
0001AD AD
NSN: 1377-01-332-2379 ES
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)
FD20202550032 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
REEFING LINE CUTTER
SAUDI ARABIA SR-D-CAI
ISO 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:SR-D-CAI Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSR004 73 EA *18 Months DSRP8441165304
Proposed Delivery
* DSR004 73 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DZ4CAI
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
THAILAND TH-D-CBI
Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0001AE AE
NSN: 1377-01-332-2379 ES
REEFING LINE CUTTER
REEFING LINE CUTTER
THAILAND TH-D-CBI
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:TH-D-CBI Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTH003 ORIGIN
Type / Ship To PACRN Mark For
* DTH003 DTH400
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTH003 6 EA *18 Months DTH48441305300
Proposed Delivery
* DTH003 6 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DZ4CBI
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
SINGAPORE SN-D-CAI
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
18 EA
CLIN ACRN ACRN Total
0001AF AF
NSN: 1377-01-332-2379 ES
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:SN-D-CAI Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNP00 ORIGIN
Type / Ship To PACRN Mark For
* DSNP00 DSNP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNP00 18 EA *18 Months DSNP2441285305
Proposed Delivery
* DSNP00 18 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAI
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
PORTUGAL PT-D-CAO
Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001AG AG
NSN: 1377-01-332-2379 ES
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:PT-D-CAO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
REEFING LINE CUTTER
PORTUGAL 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 DPTM9441275303
Proposed Delivery
* DPTA00 20 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAO
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
TAIWAN TW-D-CAF
Item No.
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0001AH AH
NSN: 1377-01-332-2379 ES
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)
FD20202550032 0009
Priority: R ROUTINE.
REEFING LINE CUTTER
TAIWAN TW-D-CAF
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 2008 9001:2015
Foreign Military Sales :FMS Case:TW-D-CAF Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWE00 ORIGIN
Type / Ship To PACRN Mark For
* DTWE00 DTWE00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTWE00 11 EA *18 Months DTWN8441505315
Proposed Delivery
* DTWE00 11 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAF
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
JORDAN JO-D-CBZ
Item No.
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
REEFING LINE CUTTER
JORDAN JO-D-CBZ
13 EA
CLIN ACRN ACRN Total
0001AJ AJ
NSN: 1377-01-332-2379 ES
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)
FD20202550032 0010
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 2008 9001:2015
Foreign Military Sales :FMS Case:JO-D-CBZ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* 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 *18 Months DJOB9N41555316
Proposed Delivery
* DJOB00 13 EA
TAC: DFMS
Supp. Add: DXXCBZ
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
NATO N4-D-CAB
Item No.
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AK AK
NSN: 1377-01-332-2379 ES
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)
FD20202550032 0011
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 2008 9001:2015
Foreign Military Sales :FMS Case:N4-D-CAB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DN4001 ORIGIN
Type / Ship To PACRN Mark For
* DN4001 DN4B00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
REEFING LINE CUTTER
NATO N4-D-CAB
Required Delivery
* DN4001 10 EA *18 Months DN4B4441495312
Proposed Delivery
* DN4001 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DZ1CAB
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
NAVY
Item No.
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
NSN: 1377-01-332-2379 ES
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)
FD20202550032 0011
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.)
ISO 9001-2015 2008 9001:2015
REEFING LINE CUTTER
NAVY
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#:
TAC:
Supp. Add:
LOCKING CORD CUTTER
LOCKING CORD CUTTER
Item No.
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 00012
Priority: R ROUTINE.
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
LOCKING CORD CUTTER
DENMARK DE-D-CAE
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
38 EA
CLIN ACRN ACRN Total
0002AA AL
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
LOCKING CORD CUTTER
DENMARK DE-D-CAE
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:DE-D-CAE Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DDED00 ORIGIN
Type / Ship To PACRN Mark For
* DDED00 DDED00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DDED00 38 EA *18 Months DDED9440785329
Proposed Delivery
* DDED00 38 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAE
LOCKING CORD CUTTER
EGYPT EG-D-CAF
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0002AB AM
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:EG-D-CAF Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DEG005 30 EA *18 Months DEG28N40855356
Proposed Delivery
* DEG005 30 EA
TAC: DFMS
Supp. Add: DZ5CAF
LOCKING CORD CUTTER
GREECE GR-D-QBS
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0002AC AN
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:GR-D-QBS Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGRQ00 ORIGIN
Type / Ship To PACRN Mark For
* DGRQ00 DGRQ00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DGRQ00 25 EA *18 Months DGRQ9450415374
Proposed
LOCKING CORD CUTTER
GREECE GR-D-QBS
* DGRQ00 25 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: D283
Supp. Add: DXXQBS
LOCKING CORD CUTTER
Indonesia ID-D-CBC Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0002AD AP
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:ID-D-CBC Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
LOCKING CORD CUTTER
Indonesia ID-D-CBC
* DID003 ORIGIN
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 DIDE9440965314
Proposed Delivery
* DID003 15 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCBC
LOCKING CORD CUTTER
IRAQ IQ-D-CAA
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0002AE AQ
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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.)
LOCKING CORD CUTTER
IRAQ IQ-D-CAA
Foreign Military Sales :FMS Case:IQ-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIQC00 ORIGIN
Type / Ship To PACRN Mark For
* DIQC00 DIQC00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIQC00 27 EA *18 Months DIQC9440965316
Proposed Delivery
* DIQC00 27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAA
LOCKING CORD CUTTER
NORWAY NO-D-CAE
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
0002AF AA
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 00017
LOCKING CORD CUTTER
NORWAY NO-D-CAE
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 2008 9001:2015
Foreign Military Sales :FMS Case:PT-D-CAO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DNOR00 ORIGIN
Type / Ship To PACRN Mark For
* DNOR00 DNOR00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DNOR00 14 EA *18 Months DNOR9441085307
Proposed Delivery
* DNOR00 14 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAE
LOCKING CORD CUTTER
OMAN MU-D-CAA
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0002AG AB
LOCKING CORD CUTTER
OMAN MU-D-CAA
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:MU-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMUD00 ORIGIN
Type / Ship To PACRN Mark For
* DMUD00 DMUD00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DMUD00 10 EA *18 Months DMUD9441085313
Proposed Delivery
* DMUD00 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
Supp. Add: DXXCAA
LOCKING CORD CUTTER
QATAR QA-D-CAA
Item No.
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
48 EA
CLIN ACRN ACRN Total
0002AH AC
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:QA-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAT00 ORIGIN
Type / Ship To PACRN Mark For
* DQAT00 DQAT00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DQAT00 48 EA *18 Months DQAT7441165316
Proposed Delivery
* DQAT00 48 EA
TAC: DFMS
Supp. Add: DXXCAA
LOCKING CORD CUTTER
SAUDI ARABIA SR-D-CAI
Item No.
0002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
29 EA
CLIN ACRN ACRN Total
0002AJ AD
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:SR-D-CAI Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSR004 29 EA *18 Months DSRP8441165314
LOCKING CORD CUTTER
SAUDI ARABIA SR-D-CAI
* DSR004 29 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DZ4CAI
LOCKING CORD CUTTER
UNITED ARAB EMIRATES AE-D-CAB
Item No.
0002AK
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0002AK AR
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:AE-D-CAB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
LOCKING CORD CUTTER
UNITED ARAB EMIRATES AE-D-CAB
* DAE002 ORIGIN
Type / Ship To PACRN Mark For
* DAE002 DAEB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DAE002 30 EA *18 Months DAEB8441215309
Proposed Delivery
* DAE002 30 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DZ2CAB
LOCKING CORD CUTTER
SINGAPORE SN-D-CAI
Item No.
0002AL
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AL AF
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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.)
LOCKING CORD CUTTER
SINGAPORE SN-D-CAI
Foreign Military Sales :FMS Case:SN-D-CAI Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNP00 ORIGIN
Type / Ship To PACRN Mark For
* DSNP00 DSNP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNP00 12 EA *18 Months DSNP2441285304
Proposed Delivery
* DSNP00 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAI
LOCKING CORD CUTTER
PORTUGAL PT-D-CAO
Item No.
0002AM
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AM AG
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 00024
LOCKING CORD CUTTER
PORTUGAL PT-D-CAO
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 2008 9001:2015
Foreign Military Sales :FMS Case:PT-D-CAO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPTA00 ORIGIN
Type / Ship To PACRN Mark For
* DPTA00 DPTA00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DPTA00 2 EA *18 Months DPTM9441275304
Proposed Delivery
* DPTA00 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DXXCAO
LOCKING CORD CUTTER
JORDAN JO-D-CBZ
Item No.
0002AN
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AN AJ
LOCKING CORD CUTTER
JORDAN JO-D-CBZ
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:JO-D-CBZ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJOB00 ORIGIN
Type / Ship To PACRN Mark For
* DJOB00 DJOB00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DJOB00 12 EA *18 Months DJOB9N41275317
Proposed Delivery
* DJOB00 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
Supp. Add: DXXCBZ
LOCKING CORD CUTTER
NATO N4-D-CAB
Item No.
0002AP
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0002AP AK
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:N4-D-CAB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DN4001 ORIGIN
Type / Ship To PACRN Mark For
* DN4001 DN4B00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DN4001 26 EA *18 Months DN4B4441495313
Proposed Delivery
* DN4001 26 EA
TAC: DFMS
Supp. Add: DZ1CAB
LOCKING CORD CUTTER
NATO N4-D-CAB
Item No.
0002AQ
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
CLIN ACRN ACRN Total
0002AQ AS
NSN: 1377-01-333-9143 ES
LOCKING CORD CUTTER
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)
FD20202550032 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 9001-2015 2008 9001:2015
Foreign Military Sales :FMS Case:N4-D-CAB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DN4001 ORIGIN
Type / Ship To PACRN Mark For
* DN4001 DN4B00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DN4001 9 EA *18 Months DN4B4441515362
LOCKING CORD CUTTER
NATO N4-D-CAB
* DN4001 9 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
TAC: DFMS
Supp. Add: DZ1CAB
CTG, CUTTER ACTUATED
Item No.
NSN: 1377-01-673-6819 ES
CTG, CUTTER ACTUATED
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATLSTEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.
DODIC: JN84
Manufacturer Part Number 60880 H1-0.25 Associated Document(s) Line Item(s)
FD20202551813 0002
Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
CTG, CUTTER ACTUATED
USAF
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
84 EA
CLIN ACRN ACRN Total
0003AA AT
NSN: 1377-01-673-6819 ES
CTG, CUTTER ACTUATED
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATLSTEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.
DODIC: JN84
Manufacturer Part Number 60880 H1-0.25
CTG, CUTTER ACTUATED
USAF
Associated Document(s) Line Item(s)
FD20202551813 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 2008 9001:2015
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 84 EA *18 Months Non-MilStrip
Proposed Delivery
C FV2172 84 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010528209
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
DATA
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
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…
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