FA821320R3001_______0002.pdf
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- Attached to
- ECRL Federal contract opportunity
- Solicitation number
- FA8213-20-R-3001
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
| File | Type | Posted |
|---|---|---|
| FA821320R3001_______0003.pdf | ||
| FA821320R3001_______0001.pdf | ||
| AIR SPEC.pdf | ||
| ADC SOW.pdf | ||
| Special Packaging Instruction F01-073-9444.pdf | ||
| BidSets.pdf | ||
| Special Packaging Instruction F01-515-0935.pdf | ||
| Item Description.pdf | ||
| FA821320R3001.pdf | ||
| EDL.pdf | ||
| REPSHIP.pdf | ||
| ES7034.pdf | ||
| Packaging SOW SPI.pdf | ||
| Packaging.pdf | ||
| CDRLs.pdf | ||
| CADPAD Item Marking Instruction.pdf | ||
| QALI.pdf | ||
| Special Packaging Instruction F01-515-0934.pdf | ||
| Special Packaging Instruction F01-056-8643.pdf |
Show all 19
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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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