FA821320R3001_______0002.pdf

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Attached to
ECRL Federal contract opportunity
Solicitation number
FA8213-20-R-3001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

This document is a solicitation for an Ejection Crew Life Support (ECRL) kit. The solicitation requests first article samples for various ECRL components including ballistic devices, fuze lines, and an entire ECRL kit. Responses are due by specified dates in 2021. The Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base is the contracting agency. Products will be delivered FOB origin to various domestic and foreign destinations. Hazardous material shipping information is provided for explosive components. Inspection and acceptance will occur at the contractor's facility. The Wide Area Workflow system must be used for electronic invoicing.

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Other files for this federal contract opportunity

Other files attached to ECRL, newest first.
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FA821320R3001_______0003.pdf PDF
FA821320R3001_______0001.pdf PDF
AIR SPEC.pdf PDF
ADC SOW.pdf PDF
Special Packaging Instruction F01-073-9444.pdf PDF
BidSets.pdf PDF
Special Packaging Instruction F01-515-0935.pdf PDF
Item Description.pdf PDF
FA821320R3001.pdf PDF
EDL.pdf PDF
REPSHIP.pdf PDF
ES7034.pdf PDF
Packaging SOW SPI.pdf PDF
Packaging.pdf PDF
CDRLs.pdf PDF
CADPAD Item Marking Instruction.pdf PDF
QALI.pdf PDF
Special Packaging Instruction F01-515-0934.pdf PDF
Special Packaging Instruction F01-056-8643.pdf PDF
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Text version

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8213-20-R-3001-0002

3. EFFECTIVE DATE

11 MAY 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20202050051

5. PROJECT NO (If applicable)

6. 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

7. ADMINISTERED BY (If other than item 6) CODEFA8213

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821320R3001

9B. DATED (SEE ITEM 11)

3-FEB-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 1-JUN-2020 2:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE.

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.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8213-20-R-3001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to make the following changes to USAF CLINs:

1. CLINs 0005AD and 0005AE - Remove as they are no longer required

2. CLIN 0006AD and 0006AE - Correct quantity as follows:

FROM: 33EA TO: 18EA

3. CLIN 0008AD - Incorporate new CLIN with a quantity of 33EA

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

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

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

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Exhibit: A IUID Required: No

Bid A - First Article Required 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.

Priority: R ROUTINE.

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

Bid A - First Article INERT

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

Priority: R ROUTINE.

Exhibit: A 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

USAF

Bid A - First Article Required

12 EA

SAME

Production Same as basic item above 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 12 EA 31 MAR 2021

Proposed Delivery

C FV2172 12 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:

USAF

Bid B - First Article NOT Required Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

SAME

Production Same as basic item above 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

C FV2172 12 EA 31 MAR 2021

USAF

Bid B - First Article NOT Required Proposed Delivery

C FV2172 12 EA

BELGIUM - FMS CASE: BE-D-CYK

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME

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

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:BE-D-CYK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 4 EA 31 MAR 2021 DBEP8490675326

Proposed Delivery

* DBE002 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 BE-D-CYK S843000

GREECE - FMS CASE: GR-D-QCH

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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

GREECE - FMS CASE: GR-D-QCH

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 1 EA 31 MAR 2021 DGRQ9490795305

Proposed Delivery

* DGRQ00 1 EA

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

Shipping Information: 97-11X8242.L009 8401 GR-D-QCH S843000

TURKEY - FMS CASE: TK-D-CAU

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

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

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TK-D-CAU

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 3 EA 31 MAR 2021 DTKC8490795336

TURKEY - FMS CASE: TK-D-CAU

* DTK002 3 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-CAU S843000

POLAND - FMS CASE: PL-D-QAR

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

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

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:PL-D-QAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 9 EA 31 MAR 2021 DPLW9490805310

Proposed Delivery

* DPLW00 9 EA

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

Shipping Information: 97-11X8242.L009 8401 PL-D-QAR S843000

KOREA - FMS CASE: KS-D-CBM

0001AK

KOREA - FMS CASE: KS-D-CBM

Quantity U/I Unit Price Amount

6 EA

SAME

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

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:KS-D-CBM

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 6 EA 31 MAR 2021 DKSH9490865311

Proposed Delivery

* DKSH00 6 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 KS-D-CBM 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

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

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

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.

Priority: R ROUTINE.

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

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

Priority: R ROUTINE.

Exhibit: A 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

22 EA

SAME

Same as basic item above 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 22 EA 31 MAR 2021

Proposed Delivery

C FV2172 22 EA

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

Shipping Information - FY20 MORD:

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

SAME

Same as basic item above 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 22 EA 31 MAR 2021

Proposed Delivery

C FV2172 22 EA

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

BELGIUM - FMS CASE: BE-D-CYK

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above

Foreign Military Sales :FMS Case:BE-D-CYK

BELGIUM - FMS CASE: BE-D-CYK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 2 EA 31 MAR 2021 DBEP8490675327

Proposed Delivery

* DBE002 2 EA

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

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 1 EA 31 MAR 2021 DGRQ9490795306

Proposed

* DGRQ00 1 EA

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

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TK-D-CAU

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 3 EA 31 MAR 2021 DTKC8490795337

Proposed Delivery

* DTK002 3 EA

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

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

Same as basic item above

Foreign Military Sales :FMS Case:PL-D-QAR

POLAND - FMS CASE: PL-D-QAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 9 EA 31 MAR 2021 DPLW9490805311

Proposed Delivery

* DPLW00 9 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 PL-D-QAR 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

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

Buy American Act/Balance of Payments Program

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

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

1 EA

NSN: 1377-01-055-9964 ES

Bid A - First Article Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-3 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.

Priority: R ROUTINE.

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

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

Priority: R ROUTINE.

Exhibit: A 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

17 EA

SAME

Same as basic item above 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 17 EA 31 MAR 2021

Proposed Delivery

C FV2172 17 EA

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

SAME

Same as basic item above 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 17 EA 31 MAR 2021

Proposed Delivery

C FV2172 17 EA

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

BELGIUM - FMS CASE: BE-D-CYK

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above

Foreign Military Sales :FMS Case:BE-D-CYK

BELGIUM - FMS CASE: BE-D-CYK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 2 EA 31 MAR 2021 DBEP8492195304

Proposed Delivery

* DBE002 2 EA

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

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 1 EA 31 MAR 2021 DGRQ9490795304

Proposed

* DGRQ00 1 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

9 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:PL-D-QAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required Delivery

* DPLW00 9 EA 31 MAR 2021 DPLW9490805309

Proposed Delivery

* DPLW00 9 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 PL-D-QAR 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 1377-01-522-6389 ES 06331

NSN: 1377-01-056-8644 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ME55

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

Buy American Act/Balance of Payments Program 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

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

1 EA

Bid A - First Article

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.

Priority: R ROUTINE.

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

0004AC

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

Priority: R ROUTINE.

Exhibit: A Type / Ship To Quantity (U/I) _ Req No / Pri

Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

BELGIUM - FMS CASE: BE-D-CYK

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:BE-D-CYK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 5 EA 31 MAR 2021 DBEP8490675328

BELGIUM - FMS CASE: BE-D-CYK

* DBE002 5 EA

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

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 1 EA 31 MAR 2021 DGRQ9490795307

Proposed Delivery

* DGRQ00 1 EA

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

0004AF

TURKEY - FMS CASE: TK-D-CAU

3 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TK-D-CAU

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 3 EA 31 MAR 2021 DTKC8490795338

Proposed Delivery

* DTK002 3 EA

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

0004AG

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:PL-D-QAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

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

Required

* DPLW00 9 EA 31 MAR 2021 DPLW9490805312

POLAND - FMS CASE: PL-D-QAR

Proposed Delivery

* DPLW00 9 EA

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

KOREA - FMS CASE: KS-D-CBM

0004AH

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:KS-D-CBM

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

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

Required Delivery

* DKSH00 6 EA 31 MAR 2021 SKSH9490865312

Proposed Delivery

* DKSH00 6 EA

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

Shipping Information: 97-11X8242.L009 8401 KS-D-CBM S843000

TAIWAN - FMS CASE: TW-D-CAF

0004AJ

TAIWAN - FMS CASE: TW-D-CAF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TW-D-CAF

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 1 EA 31 MAR 2021 DTW78490865315

Proposed Delivery

* DTW004 1 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-CAF 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

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

Buy American Act/Balance of Payments Program 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

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

Bid A - First Article Performance or other characteristics which the First Articles must meet areThe First Article sample shall consist of one (1) inert 51062-8 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.

Priority: R ROUTINE.

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

0005AC

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

Priority: R ROUTINE.

Exhibit: A Type / Ship To Quantity (U/I) _ Req No / Pri

Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

NAVY

Bid B - First Article NOT Required Item No.

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

SAME

Same as basic item above Priority: R ROUTINE.

Type / Ship To PACRN Mark For

09 ACCT

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

Required Delivery

6 EA 31 MAR 2021

Proposed Delivery

6 EA

0005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 1 EA 31 MAR 2021 DGRQ9490795311

Proposed Delivery

* DGRQ00 1 EA

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

0005AH

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:TK-D-CAU

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

TURKEY - FMS CASE: TK-D-CAU

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

* DTK002 14 EA 31 MAR 2021 DTKC8490795342

Proposed Delivery

* DTK002 14 EA

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

ROMANIA - FMS CASE: RO-D-QAH

0005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales :FMS Case:RO-D-QAH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

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

Required Delivery

* DROD00 1 EA 31 MAR 2021 DROD7590805301

Proposed Delivery

* DROD00 1 EA

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

Shipping Information: 97-11X8242.L009 8401 RO-D-QAH S843000

PORTUGAL - FMS CASE: PT-D-CAQ

Item No.

0005AK

Firm Fixed Price Quantity U/I Unit Price…

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