FA821319R3025.pdf

PDF 221 KB Posted Feb 13, 2019

Attached to: SYNOPSIS for F-16 ECRL Lines Federal contract opportunity
Solicitation number: FA8213-19-R-3025
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Solicitation FA8213-19-R-3025

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File	Type	Posted
FA821319R3025_______0002.pdf	PDF	Mar 21, 2019
FA821319R3025_______0001.RTF	RTF text file	Mar 15, 2019
REPSHIP.pdf	PDF	Feb 13, 2019
DATA.doc	DOC document	Feb 13, 2019
FORM158PACK.pdf	PDF	Feb 13, 2019
SPIF010568643.pdf	PDF	Feb 13, 2019
SHIPSOW.pdf	PDF	Feb 13, 2019
JQR.pdf	PDF	Feb 13, 2019
SPIF010739444.pdf	PDF	Feb 13, 2019
ES7034.pdf	PDF	Feb 13, 2019
QALI.pdf	PDF	Feb 13, 2019
ADCSOWJan2018.pdf	PDF	Feb 13, 2019
CADPADIMI.pdf	PDF	Feb 13, 2019
CDRLs.pdf	PDF	Feb 13, 2019
AIRSPEC.pdf	PDF	Feb 13, 2019

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8213-19-R-3025

6.SOLICITATION ISSUE DATE

13 FEB 2019

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Explosives Manufacturing

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.

All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

15-MAR-2019 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

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

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA821319R3025

DUE: 15 MAR 2019 5:00 PM

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

FA8213-19-R-3025

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-522-6391 ES 06331

NSN: 1377-01-056-8642 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ME53

Manufacturer Part Number 06331 828282-004 17610 51062-4 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required

Bid A - First Article Required Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

Bid A - First Article Required

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 001AA

Priority: R ROUTINE.

Exhibit: A IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article INERT Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-056-8642 ES

FIRST ARTICLE

INERT

Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-4 ECRL line (1377-01-056-8642ES) produced using the same tooling and bending equipment in whichproduction lines would be fabricated by contractor. The inert line shall be properly marked to ensure it cannot be interchanged with a live production line. Keydimensions will be measured for each line in subject kit at all specified points IAW 16VK016 to confirm compliance (contractor responsibility). A test fit fixture shallalso be developed for each line and validated as an inspection or gage tool to ensure production line dimensions are compliant and repeatable as part of an in-process100% inspection and part of contractor's product acceptance test plan (contractor responsibility). Upon completion of these two steps, a FA inspection report shall besubmitted documenting the dimensional inspection results of the inert lines and validation results for the in-process line inspection/gage fixtures.Upon report acceptance/approval by AFLCMC/EBHJ engineering, the FA inert line shall be shipped to HAFB (provide address/POC) so that a final verification stepcan be accomplished by the cognizant government personnel by means of a fit check in an F-16/B or F-16/D model aircraft of government discretion/availability.AFLCMC/EBHJ will target the earliest opportunity/availability of this fit check and provide notice to contractor if observation or witness is desired.Once fit check has been deemed acceptable by the cognizant government personnel, contractor shall be authorized to produce live production lines using the sametooling/bending equipment and test fit fixture used to manufacture the inert lines provided contractor has not modified.Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Manufacturer Part Number 06331 828282-004 17610 51062-4 Associated Document(s) Line Item(s)

FD20201950019 002AA

Priority: R ROUTINE.

Applicability: None ;

Bid A - First Article INERT

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.

A TBC ORIGIN

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

Required Delivery

A TBC 1 EA *120 Calendar Days

Proposed Delivery

A TBC 1 EA

Performance or other characteristics which the First Articles must meet are The First Article sample shall consist of one (1) inert 51062-3 ECRL line (1377-01-055-9964ES) produced using the same tooling and bending equipment in which production lines would be fabricated by contractor. The inert line shall be properly marked to ensure it cannot be interchanged with a live production line. Key dimensions will be measured for each line in subject kit at all specified points IAW 16VK016 to confirm compliance (contractor responsibility). A test fit fixture shall also be developed for each line and validated as an inspection or gage tool to ensure production line dimensions are compliant and repeatable as part of an in-process 100% inspection and part of contractor's product acceptance test plan (contractor responsibility). Upon completion of these two steps, a FA inspection report shall be submitted documenting the dimensional inspection results of the inert lines and validation results for the in-process line inspection/gage fixtures. Upon report acceptance/approval by AFLCMC/EBHJ engineering, the FA inert line shall be shipped to HAFB (provide address/POC) so that a final verification step can be accomplished by the cognizant government personnel by means of a fit check in an F-16/B or F-16/D model aircraft of government discretion/availability.

AFLCMC/EBHJ will target the earliest opportunity/availability of this fit check and provide notice to contractor if observation or witness is desired. Once fit check has been deemed acceptable by the cognizant government personnel, contractor shall be authorized to produce live production lines using the same tooling/bending equipment and test fit fixture used to manufacture the inert lines provided contractor has not modified. Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Delivered to government at

AFLCMC/EBHJ

6044 Dogwood Ave, Bldg 1256 Hill AFB, UT 84056

Bid A - First Article Required Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 003AA

Bid A - First Article Required Priority: R ROUTINE.

Exhibit: A Applicability: None ;

Type / Ship To Quantity (U/I) _ Req No / Pri Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

USAF

Bid A - First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

SAME

Production Same as basic item above Associated Document(s) Line Item(s)

FD20201950019 004AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 25 EA 31 MAR 2020

Proposed Delivery

C FV2172 25 EA

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

See preamble note above CLIN 0001 for Payment Instruction.

Shipping Information - FY19 MORD:

Bid B - First Article NOT Required Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

SAME

Production Same as basic item above Associated Document(s) Line Item(s)

FD20201950019 004AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 25 EA 31 MAR 2020

Proposed Delivery

C FV2172 25 EA

PORTUGAL - FMS CASE: PT-D-CAP

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above Production shall not start unless FA is approved or waived.

Associated Document(s) Line Item(s)

FD20201950020 004AD

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTP00 ORIGIN

Type / Ship To PACRN Mark For

* DPTP00 DPTP00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

PORTUGAL - FMS CASE: PT-D-CAP

* DPTP00 2 EA 31 MAR 2020 DPTP9480805302

Proposed Delivery

* DPTP00 2 EA

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

See preamble note above CLIN 0001 for payment instruction.

Shipping Information: 97-11X8242.L009 8401 PT-D-CAP S843000

TURKEY - FMS CASE: TK-D-CAS

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 005AB

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTK002 1 EA 31 MAR 2020 DTKC8480815308

Proposed Delivery

* DTK002 1 EA

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

Shipping Information: 97-11X8242.L009 8401 TK-D-CAS S843000

TAIWAN - FMS CASE: TW-D-CAB

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 006AA

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTW004 2 EA 31 MAR 2020 DTW78480875313

Proposed Delivery

* DTW004 2 EA

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

Shipping Information: 97-11X8242.L009 8401 TW-D-CAB S843000

UNITED ARAB EMMIERATES - FMS CASE: AE-D-CAA

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 007AC

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

UNITED ARAB EMMIERATES - FMS CASE: AE-D-CAA

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 3 EA 31 MAR 2020 DAEB8480805308

Proposed Delivery

* DAE002 3 EA

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

See preamble note above CLIN 0001 for payment instruction.

Shipping Information: 97-11X8242.L009 8401 AE-D-CAA 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

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-522-6387 ES 06331

NSN: 1377-01-056-8643 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ME54

Manufacturer Part Number 06331 828282-006 17610 51062-6 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 005AA

Priority: R ROUTINE.

Exhibit: A IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-056-8643 ES

FIRST ARTICLE

INERT

Bid A - First Article Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-6 ECRL line (1377-01-056-8643ES) produced using the same tooling and bending equipment in whichproduction lines would be fabricated by contractor. The inert line shall be properly marked to ensure it cannot be interchanged with a live production line. Keydimensions will be measured for each line in subject kit at all specified points IAW 16VK016 to confirm compliance (contractor responsibility). A test fit fixture shallalso be developed for each line and validated as an inspection or gage tool to ensure production line dimensions are compliant and repeatable as part of an in-process100% inspection and part of contractor's product acceptance test plan (contractor responsibility). Upon completion of these two steps, a FA inspection report shall besubmitted documenting the dimensional inspection results of the inert lines and validation results for the in-process line inspection/gage fixtures.Upon report acceptance/approval by AFLCMC/EBHJ engineering, the FA inert line shall be shipped to HAFB (provide address/POC) so that a final verification stepcan be accomplished by the cognizant government personnel by means of a fit check in an F-16/B or F-16/D model aircraft of government discretion/availability.AFLCMC/EBHJ will target the earliest opportunity/availability of this fit check and provide notice to contractor if observation or witness is desired.Once fit check has been deemed acceptable by the cognizant government personnel, contractor shall be authorized to produce live production lines using the sametooling/bending equipment and test fit fixture used to manufacture the inert lines provided contractor has not modified.Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Manufacturer Part Number 06331 828282-006 17610 51062-6 Associated Document(s) Line Item(s)

FD20201950019 0006AA

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

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

Required Delivery

A TBC 1 EA *120 Calendar Days

Proposed Delivery

A TBC 1 EA

Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Delivered to government at

AFLCMC/EBHJ

0002AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 007AA

Priority: R ROUTINE.

Exhibit: A Applicability: None ;

Type / Ship To Quantity (U/I) _ Req No / Pri Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

USAF

Bid A - First Article Required Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950019 008AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

USAF

Bid A - First Article Required

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 19 EA 31 MAR 2020

Proposed Delivery

C FV2172 19 EA

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

USAF

Bid B - First Article NOT Required Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950019 008AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 19 EA 31 MAR 2020

Proposed Delivery

C FV2172 19 EA

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

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 008AB

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTK002 2 EA 31 MAR 2020 DTKC8480815309

Proposed Delivery

* DTK002 2 EA

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

THAILAND - FMS CASE: TH-D-CBC

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 009AE

Foreign Military Sales

THAILAND - FMS CASE: TH-D-CBC

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) On or Before _ Req No / Pri

Required Delivery

* DTH003 1 EA 31 MAR 2020 DTH48480815315

Proposed Delivery

* DTH003 1 EA

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

Shipping Information: 97-11X8242.L009 8401 TH-D-CBC S843000

BELGIUM - FMS CASE: BE-D-CYK

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 010AF

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBEP00 ORIGIN

Type / Ship To PACRN Mark For

* DBEP00 DBEP00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DBEP00 4 EA 31 MAR 2020 DBEP8480805313

Proposed

* DBEP00 4 EA

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

Shipping Information: 97-11X8242.L009 8401 BE-D-CYK S843000

TAIWAN - FMS CASE: TW-D-CAO

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 011AG

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTW004 4 EA 31 MAR 2020 DTW78480875314

Proposed Delivery

* DTW004 4 EA

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

See preamble note above CLIN 0001 for payment instruction.

Shipping Information: 97-11X8242.L009 8401 TW-D-CAO S843000

Ship to: DTW004

Mark For: DTW700

Suppmental Address: DZ4CAO

UNITED ARAB EMMIERATES - FMS CASE: AE-C-CAA

Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 012AC

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 3 EA 31 MAR 2020 DAEB8480805309

Proposed Delivery

* DAE002 3 EA

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

See preamble note above CLIN 0001 for payment instruction.

Shipping Information: 97-11X8242.L009 8401 AE-D-CAA 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

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-522-6385 ES 06331

NSN: 1377-01-055-9964 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ME52

Manufacturer Part Number 06331 828282-003 17610 51062-3 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 009AA

Priority: R ROUTINE.

Exhibit: A IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

Bid A - First Article

1 EA

NSN: 1377-01-055-9964 ES

FIRST ARTICLE

INERT

Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-3 ECRL line (1377-01-055-9964ES) produced using the same tooling and bending equipment in whichproduction lines would be fabricated by contractor. The inert line shall be properly marked to ensure it cannot be interchanged with a live production line. Keydimensions will be measured for each line in subject kit at all specified points IAW 16VK016 to confirm compliance (contractor responsibility). A test fit fixture shallalso be developed for each line and validated as an inspection or gage tool to ensure production line dimensions are compliant and repeatable as part of an in-process100% inspection and part of contractor's product acceptance test plan (contractor responsibility). Upon completion of these two steps, a FA inspection report shall besubmitted documenting the dimensional inspection results of the inert lines and validation results for the in-process line inspection/gage fixtures.Upon report acceptance/approval by AFLCMC/EBHJ engineering, the FA inert line shall be shipped to HAFB (provide address/POC) so that a final verification stepcan be accomplished by the cognizant government personnel by means of a fit check in an F-16/B or F-16/D model aircraft of government discretion/availability.AFLCMC/EBHJ will target the earliest opportunity/availability of this fit check and provide notice to contractor if observation or witness is desired.Once fit check has been deemed acceptable by the cognizant government personnel, contractor shall be authorized to produce live production lines using the sametooling/bending equipment and test fit fixture used to manufacture the inert lines provided contractor has not modified.Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Manufacturer Part Number 06331 828282-003 17610 51062-3 Associated Document(s) Line Item(s)

FD20201950019 010AA

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

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

Required Delivery

A TBC 1 EA *120 Calendar Days

Proposed Delivery

A TBC 1 EA

Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Delivered to government at

AFLCMC/EBHJ

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 011AA

Priority: R ROUTINE.

Exhibit: A Applicability: None ;

Type / Ship To Quantity (U/I) _ Req No / Pri Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

USAF

Bid A - First Article Required Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

43 EA

SAME

Same as basic item above

FD20201950019 012AA

USAF

Bid A - First Article Required Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 43 EA 31 MAR 2020

Proposed Delivery

C FV2172 43 EA

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

USAF

Bid B - First Article NOT Required Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

43 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950019 012AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 43 EA 31 MAR 2020

Proposed

C FV2172 43 EA

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

GREECE - FMS CASE: GR-D-QBS

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 001AK

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Type / Ship To PACRN Mark For

* DGR002 DGRQ00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DGR002 19 EA 31 MAR 2020 DGRQ8Z50767614

Proposed Delivery

* DGR002 19 EA

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

Shipping Information: 97-11X8242.L009 8401 DR-G-QBS S843000

TAIWAN - FMS CASE: TW-D-CAB

0003AG

Firm Fixed Price

TAIWAN - FMS CASE: TW-D-CAB

3 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 002AA

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTW004 3 EA 31 MAR 2020 DTW74480875312

Proposed Delivery

* DTW004 3 EA

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

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 003AC

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

UNITED ARAB EMMIERATES - FMS CASE: AE-D-CAA

Required Delivery

* DAE002 3 EA 31 MAR 2020 DAEB8480805311

Proposed Delivery

* DAE002 3 EA

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

See preamble note above CLIN 0001 for payment instruction.

Shipping Information: 97-11X8242.L009 8401 AE-D-CAAS843000

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

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-522-6389 ES 06331

NSN: 1377-01-056-8644 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ME55

Manufacturer Part Number 06331 828282-007 17610 51062-7 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 013AA

Priority: R ROUTINE.

Exhibit: A IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-056-8644 ES

FIRST ARTICLE

INERT

Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-7 ECRL line (1377-01-056-8644ES) produced using the same tooling and bending equipment in whichproduction lines would be fabricated by contractor. The inert line shall be properly marked to ensure it cannot be interchanged with a live production line. Keydimensions will be measured for each line in subject kit at all specified points IAW 16VK016 to confirm compliance (contractor responsibility). A test fit fixture shallalso be developed for each line and validated as an inspection or gage tool to ensure production line dimensions are compliant and repeatable as part of an in-process100% inspection and part of contractor's product acceptance test plan (contractor responsibility). Upon completion of these two steps, a FA inspection report shall besubmitted documenting the dimensional inspection results of the inert lines and validation results for the in-process line inspection/gage fixtures.Upon report acceptance/approval by AFLCMC/EBHJ engineering, the FA inert line shall be shipped to HAFB (provide address/POC) so that a final verification stepcan be accomplished by the cognizant government personnel by means of a fit check in an F-16/B or F-16/D model aircraft of government discretion/availability.AFLCMC/EBHJ will target the earliest opportunity/availability of this fit check and provide notice to contractor if observation or witness is desired.Once fit check has been deemed acceptable by the cognizant government personnel, contractor shall be authorized to produce live production lines using the sametooling/bending equipment and test fit fixture used to manufacture the inert lines provided contractor has not modified.Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Manufacturer Part Number 06331 828282-007

Bid A - First Article 17610 51062-7 Associated Document(s) Line Item(s)

FD20201950019 014AA

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

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

Required Delivery

A TBC 1 EA *120 Calendar Days

Proposed Delivery

A TBC 1 EA

Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Delivered to government at

AFLCMC/EBHJ

0004AC

Not Separately Priced

Bid A - First Article Required

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 015AA

Priority: R ROUTINE.

Exhibit: A Applicability: None ;

Type / Ship To Quantity (U/I) _ Req No / Pri Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

TURKEY - FMS CASE: TK-D-CAS

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 013AB

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKCOO

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTK002 4 EA 31 MAR 2020 DTKC8480815310

Proposed Delivery

* DTK002 4 EA

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

BELGIUM - FMS CASE: BE-D-CYK

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 014AF

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBEP00 ORIGIN

Type / Ship To PACRN Mark For

* DBEP00 DBEP00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DBEP00 3 EA 31 MAR 2020 DBEP8480805314

Proposed Delivery

* DBEP00 3 EA

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

Shipping Information: 97-11X8242.L009 8401 BE-D-CYK S843000

TAIWAN - FMS CASE: TW-D-CAO

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

Same as basic item above

TAIWAN - FMS CASE: TW-D-CAO

FD20201950020 015AG

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DTW004 5 EA 31 MAR 2020 DTW78480875315

Proposed Delivery

* DTW004 5 EA

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

Shipping Information: 97-11X8242.L009 8401 TW-D-CAO S843000

0004AG

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 016AC

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required

* DAE002 3 EA 31 MAR 2020 DAEB8480805310

UNITED ARAB EMMIERATES - FMS CASE: AE-D-CAA

Proposed Delivery

* DAE002 3 EA

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

See preamble note above CLIN 0001 for payment instruction.

Shipping Information: 97-11X8242.L009 8401 AE-D-CAA 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

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-522-6388 ES 06331

NSN: 1377-01-073-9444 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ZY46

Manufacturer Part Number 06331 828282-008 17610 51062-8 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 016AA

Priority: R ROUTINE.

Exhibit: A IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-073-9444 ES

FIRST ARTICLE

INERT

Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-8 ECRL line (1377-01-056-9444ES) produced using the same tooling and bending equipment in whichproduction lines would be fabricated by contractor. The inert line shall be properly marked to ensure it cannot be interchanged with a live production line. Keydimensions will be measured for each line in subject kit at all specified points IAW 16VK016 to confirm compliance (contractor responsibility). A test fit fixture shallalso be developed for each line and validated as an inspection or gage tool to ensure production line dimensions are compliant and repeatable as part of an in-process100% inspection and part of contractor's product acceptance test plan (contractor responsibility). Upon completion of these two steps, a FA inspection report shall besubmitted documenting the dimensional inspection results of the inert lines and validation results for the in-process line inspection/gage fixtures.Upon report acceptance/approval by AFLCMC/EBHJ engineering, the FA inert line shall be shipped to HAFB (provide address/POC) so that a final verification stepcan be accomplished by the cognizant government personnel by means of a fit check in an F-16/B or F-16/D model aircraft of government discretion/availability.AFLCMC/EBHJ will target the earliest opportunity/availability of this fit check and provide notice to contractor if observation or witness is desired.Once fit check has been deemed acceptable by the cognizant government personnel, contractor shall be authorized to produce live production lines using the sametooling/bending equipment and test fit fixture used to manufacture the inert lines provided contractor has not modified.Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Manufacturer Part Number 06331 828282-008 17610 51062-8

Bid A - First Article Associated Document(s) Line Item(s)

FD20201950019 017AA

Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

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

Required Delivery

A TBC 1 EA *120 Calendar Days

Proposed Delivery

A TBC 1 EA

Contractor is responsible to ensure processes and inspections are in place to produce fully conforming product for delivery under contract.

Delivered to government at

AFLCMC/EBHJ

0005AC

Not Separately Priced

1 LO NSP

Bid A - First Article Required

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20201950019 018AA

Priority: R ROUTINE.

Exhibit: A Applicability: None ;

Type / Ship To Quantity (U/I) _ Req No / Pri Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

JORDAN - FMS CASE: JO-D-CBT

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 017AH

Priority: R ROUTINE.

Foreign Military Sales

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) On or Before _ Req No / Pri

Required Delivery

* DJOB00 4 EA 31 MAR 2020 DJOB9480795306

Proposed Delivery

* DJOB00 4 EA

Shipping Information: 97-11X8242.L009 8401 JO-D-CBT S843000

PORTUGAL - FMS CASE: PT-D-CAP

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950020 018AD

Priority: R ROUTINE.

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTP00 ORIGIN

Type / Ship To PACRN Mark For

* DPTP00 DPTP00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DPTP00 5 EA 31 MAR 2020 DPTP9480805306

Proposed Delivery

* DPTP00 5 EA

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

SINGAPORE - FMS CASE: SN-D-CAH

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Associated…

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