FA821318R3075.pdf

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B-1 F-15 One-Way Transfer Federal contract opportunity
Solicitation number
FA821318R3075
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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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.

FA8213-18-R-3075

2. DATE ISSUED

18 SEP 2018

3. REQUISITION/PURCHASE REQUEST NO.

FD20201850194

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 84056-5820

BUYER: Miranda B. Pippin/AFLCMC miranda.pippin@us.af.mil Phone: (801) 775- 4462 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Miranda B Pippin

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(801 )

NUMBER

775 -4462

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)

18 OCT 2018

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

Clause 52.232-18 “Subject to Availability of Funds” is applicable. “Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort.

No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Please provide a REALISTIC DELIVERY DATE with your proposal/quote.

Note to DCMA: IAW FAR 46.402 (f), Source Inspection is required for this ammunitions procurement.

Restricted to qualified sources. See clause 52.209-1 for qualification requirements.

Sources: Pacific Scientific Energetic Materials: Cage (06331).

Chemring Energetic Devices: Cage (93455).

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. FA821318R3075

DUE: 18 -OCT -2018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Miranda B Pippin/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-18-R-3075

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 have been delivered and/or approved by Hill AFB.

BID B: DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.

One-Way Transfer

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-167-6621 ES 6036200-01 816890-1 Or

NSN: 1377-01-220-3746 ES

One-Way Transfer This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINSDODIC: MH61 Manufacturer Part Number 06331 816890-1 93455 6036200-01 Associated Document(s) Line Item(s)

FD20201850194 0001

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program IUID Required: No Physical Item Markings:

Serial Number Required

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.

Applicable SPI Numbers: F01-167-6621 or F01-241-8149

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

FA

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816890-1 93455 6036200-01 Associated Document(s) Line Item(s)

FD20201850193 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 3 EA *120 Calendar Days

Proposed Delivery

+ CONTRACTOR 3 EA

First Article Test Report

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201850193 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

312 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850193 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.)

ISO 9001-2008 01JAN2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 312 EA *12 Months

Proposed Delivery

B FV2037 312 EA

Transportation Chargeable To:

FY19 USAF

Bid A - First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

312 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950004 0001

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of First Article

_ Req No / Pri

Required Delivery

B FV2037 312 EA *24 Months

Proposed Delivery

Transportation Chargeable To: FY18 MORD

FY18 SAUDI ARABIA CASE# SR-D-CCZ

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850194 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.)

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

* DSR004 95 EA *12 Months DSRJ8470875317

Proposed Delivery

FY18 SAUDI ARABIA CASE# SR-D-CCZ

Bid A - First Article Required

* DSR004 95 EA

Transportation Chargeable To: 97-11X8242.L009 8401 SR-D-CCZ S843000

FY19 SAUDI ARABIA CASE# SR-D-CCZ

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950005 0001

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

* DSR004 20 EA *24 Months DSRJ8470875317

Proposed Delivery

* DSR004 20 EA

FY18 ISRAEL CASE# IS-D-CAO

Bid A - First Article Required Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

148 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850194 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

* DIS002 148 EA *12 Months DISA8N70875317

Proposed Delivery

* DIS002 148 EA

Transportation Chargeable To: 97-11X8242.L009 8401 IS-D-CAO S843000

FY18 USAF

Bid B - First Article NOT Required Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

312 EA

PROD

FY18 USAF

Bid B - First Article NOT Required

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850193 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 312 EA *12 Months

Proposed Delivery

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

312 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950004 0001

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 312 EA *24 Months

Proposed Delivery

FY18 SAUDI ARABIA CASE# SR-D-CCZ

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850194 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

FY18 SAUDI ARABIA CASE# SR-D-CCZ

Bid B - First Article NOT 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRJ00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSR004 95 EA *12 Months DSRJ8470875317

Proposed Delivery

* DSR004 95 EA

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950005 0001

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.)

FY19 SAUDI ARABIA CASE# SR-D-CCZ

Bid B - First Article NOT 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 DSRJ00

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

* DSR004 20 EA *24 Months DSRJ8470875317

Proposed Delivery

* DSR004 20 EA

ISRAEL CASE# IS-D-CAO

Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

148 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850194 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

* DIS002 DISA00

ISRAEL CASE# IS-D-CAO

Bid B - First Article NOT Required Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 148 EA *12 Months DISA8N70875317

Proposed Delivery

* DIS002 148 EA

Transportation Chargeable To: 97-11X8242.L009 8401 IS-D-CAO S843000 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.

1.6 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8732 ES 6106600 93455 Or

NSN: 1377-01-229-7600 ES

1.6 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU17 Manufacturer Part Number Alt Part Number 06331 816852-11 6106600 93455 6106600 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Bid A - First Article Required Manufacturer Part Number 06331 816852-11 93455 6106600 Associated Document(s) Line Item(s)

FD20201950008 0001

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.)

Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed Delivery

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 0001

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of First Article

_ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

B FV2037 32 EA

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required

B FV2037 28 EA *24 Months

Proposed Delivery

B FV2037 28 EA

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 0001

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

B FV2037 28 EA

Transportation Chargeable To:

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.

3.2 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8734 ES 6106600 93455 Or

NSN: 1377-01-232-1677 ES

3.2 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU16 Manufacturer Part Number 06331 816852-2 93455 6106800 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816852-2 93455 6106800 Associated Document(s) Line Item(s)

FD20201950008 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.)

Bid A - First Article Required Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed Delivery

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

FY19 USAF

Bid A - First Article Required

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

FY18 USAF

Bid B - First Article NOT Required

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

Associated Document(s) Line Item(s)

FD20201950008 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

B FV2037 28 EA

Transportation Chargeable To:

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.

1.0 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8731 ES 6106600 93455 Or

NSN: 1377-01-232-1960 ES

1.0 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU15 Manufacturer Part Number 06331 816852-10 93455 6106500 New Material, Surplus Not Acceptable

1.0 SEC TIME DELAY

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816852-10 93455 6106500 Associated Document(s) Line Item(s)

FD20201950008 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.)

Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0009

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

Item No.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0009

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

B FV2037 28 EA

Transportation Chargeable To:

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.

0.7 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8735 ES 6106600 93455 Or

NSN: 1377-01-234-0719 ES

0.7 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU19 Manufacturer Part Number 06331 816851-11 93455 6106300 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

Bid A - First Article Required

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816851-11 93455 6106300 Associated Document(s) Line Item(s)

FD20201950008 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.)

Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed Delivery

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of First Article

_ Req No / Pri

Required Delivery

B FV2037 16 EA *12 Months

Proposed Delivery

B FV2037 16 EA

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0012

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required

B FV2037 14 EA *24 Months

Proposed Delivery

B FV2037 14 EA

Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 16 EA *12 Months

Proposed Delivery

B FV2037 16 EA

Item No.

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0012

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 14 EA *24 Months

Proposed Delivery

B FV2037 14 EA

Transportation Chargeable To:

0.5 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5593 ES 6106600 93455 Or

NSN: 1377-01-234-0821 ES

0.5 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU80 Manufacturer Part Number 06331 816851-4 93455 6106200 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816821-4 93455 6106200 Associated Document(s) Line Item(s)

FD20201950008 0013

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.)

Bid A - First Article Required Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed Delivery

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0014

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

FY18 USAF

Bid A - First Article Required Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

64 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 64 EA *12 Months

Proposed Delivery

B FV2037 64 EA

Item No.

0006AD

FY19 USAF

Bid A - First Article Required

56 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0015

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 56 EA *24 Months

Proposed Delivery

B FV2037 56 EA

Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

64 EA

FY18 USAF

Bid B - First Article NOT Required

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 64 EA *12 Months

Proposed Delivery

B FV2037 64 EA

Item No.

0006AF

Firm Fixed Price Quantity U/I Unit Price Amount

56 EA

PROD

PRODUCTION ARTICLE

FD20201950008 0015

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 56 EA *24 Months

Proposed Delivery

B FV2037 56 EA

Transportation Chargeable To:

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.

0.3 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5592 ES 6106600 93455 Or

NSN: 1377-01-234-0822 ES

0.3 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU79 Manufacturer Part Number 06331 816851-2 93455 6106100

0.3 SEC TIME DELAY

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816851-2 93455 6106100 Associated Document(s) Line Item(s)

FD20201950008 0016

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.)

Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0017

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0018

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

Item No.

0007AE

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0007AF

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0018

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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To PACRN Mark For

B FV2037 B1 PDM

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FV2037 28 EA *24 Months

Proposed Delivery

B FV2037 28 EA

Transportation Chargeable To:

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.

2.4 SEC TIME DELAY

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8733 ES 6106600 93455 Or

NSN: 1377-01-234-4044 ES

2.4 Sec Time Delay

This is an informational CLIN; the requirement of this CLIN applies to all subsequent CLINS DODIC: MU18 Manufacturer Part Number 06331 816852-12 93455 6106700 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

FA

Bid A - First Article Required

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Manufacturer Part Number 06331 816852-12 93455 6106700 Associated Document(s) Line Item(s)

FD20201950008 0019

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.)

Type / Ship To PACRN Mark For

+ CONTRACTOR TEST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ CONTRACTOR 10 EA *120 Calendar Days

Proposed Delivery

+ CONTRACTOR 10 EA

First Article Test Report

Bid A - First Article Required Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

ITEM TITLE DID

B001 Test/Inspection Report DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20201950008 0020

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO COMLETION

OF FIRST ARTICLE

ACCEPTANCE TESTING

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FY18 USAF

Bid A - First Article Required Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201850197 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.)

TYPE / SHIP TO CODE F.O.B.

B FV2037 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of First Article

_ Req No / Pri

Required Delivery

B FV2037 32 EA *12 Months

Proposed Delivery

Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

PROD

PRODUCTION ARTICLE

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20201950008 0021

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin…

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