FA821320R3001.pdf

PDF 212 KB Posted

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 solicitation requests offers for ejection system ballistic devices and kits. The Air Force Materiel Command seeks bids for life support components used in F-16 aircraft, including alternate parts numbered 1377-01-522-6385 through 1377-01-522-6393 and 1377-01-515-0934/0935 kits containing all items. Bids are due by March 5, 2020 with delivery of up to 150 units per line item expected by March 31, 2021. Pricing shall remain firm for 120 days and the government reserves the right to cancel the solicitation. Successful bidders must meet quality standards ISO 9001-2008 and mark items per instructions. Overseas military sales under foreign cases for Belgium, Greece, Turkey and others are also included.

View the file

Other files for this federal contract opportunity

Other files attached to ECRL, newest first.
File Type Posted
FA821320R3001_______0003.pdf PDF
FA821320R3001_______0002.pdf PDF
FA821320R3001_______0001.pdf PDF
Special Packaging Instruction F01-515-0935.pdf PDF
Item Description.pdf PDF
AIR SPEC.pdf PDF
ADC SOW.pdf PDF
Special Packaging Instruction F01-073-9444.pdf PDF
BidSets.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
Show all 19

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-20-R-3001

6.SOLICITATION ISSUE DATE

3 FEB 2020

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE.

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

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.

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

5-MAR-2020 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Miranda B. Pippin/AFLCMC miranda.pippin@us.af.mil Phone: (801) 775- 4462

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 5 MAR 2020 2:00 PM

SOLICITATION NUMBER FA821320R3001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Miranda B Pippin/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-20-R-3001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Item No.

GROUP STOCK NO P/N CAGE

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

NSN: 1377-01-056-8642 ES

ECRL

ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE.

DODIC: ME53

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

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Bid A - First Article Required First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202050051 0005

Priority: R ROUTINE.

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

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article INERT Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-056-8642 ES

FIRST ARTICLE

INERT

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

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

FD20202050051 0006

Priority: R ROUTINE.

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

Serial Number Required

Bid A - First Article INERT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

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

Required Delivery

A TBC 1 EA *120 Calendar Days

Proposed Delivery

A TBC 1 EA

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

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

Delivered to government at

AFLCMC/EBHJ

6044 Dogwood Ave, Bldg 1256 Hill AFB, UT 84056

Bid A - First Article Required Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202050051 0007

Priority: R ROUTINE.

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

Required Delivery

Bid A - First Article Required

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

12 EA

SAME

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

FD20202050051 0008

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

USAF

Bid B - First Article NOT Required

SAME

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

FD20202050051 0008

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

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.

Associated Document(s) Line Item(s)

FD20202050052 0004

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

* 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.

Associated Document(s) Line Item(s)

FD20202050052 0005

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

3 EA

TURKEY - FMS CASE: TK-D-CAU

SAME

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

Associated Document(s) Line Item(s)

FD20202050052 0006

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

Proposed Delivery

* 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.

Associated Document(s) Line Item(s)

FD20202050052 0007

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

POLAND - FMS CASE: PL-D-QAR

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

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

SAME

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

Associated Document(s) Line Item(s)

FD20202050052 0008

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.

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

Manufacturer Part Number 06331 828282-006 17610 51062-6 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.)

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202050051 009AA

Priority: R ROUTINE.

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

Bid A - First Article Required 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

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

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

FD20202050051 0010AA

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

Bid A - First Article 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

Associated Document(s) Line Item(s)

FD20202050051 011AA

Priority: R ROUTINE.

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

Required Delivery

B 1423 1 LO

Proposed

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 Associated Document(s) Line Item(s)

FD20202050051 012AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 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 Associated Document(s) Line Item(s)

FD20202050051 012AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

USAF

Bid B - First Article NOT Required 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 Associated Document(s) Line Item(s)

FD20202050052 009AB

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 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 Associated Document(s) Line Item(s)

FD20202050052 0010AC

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 Delivery

* 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 Associated Document(s) Line Item(s)

FD20202050052 011AE

Priority: R ROUTINE.

TURKEY - FMS CASE: TK-D-CAU

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 Associated Document(s) Line Item(s)

FD20202050052 012AD

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 DPLW9490805311

Proposed

POLAND - FMS CASE: PL-D-QAR

* 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

Manufacturer Part Number 06331 828282-003 17610 51062-3 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.)

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required

0003AA

Bid A - First Article Required Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202050051 001AA

Priority: R ROUTINE.

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

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-055-9964 ES

FIRST ARTICLE

INERT

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

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

FD20202050051 002AA

Bid A - First Article 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

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

FD20202050051 003AA

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 Associated Document(s) Line Item(s)

FD20202050051 004AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 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.

USAF

Bid B - First Article NOT Required Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

SAME

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

FD20202050051 004AA

Priority: R ROUTINE.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

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

Required Delivery

C FV2172 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 Associated Document(s) Line Item(s)

FD20202050052 001AB

Priority: R ROUTINE.

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

Transportation From Continental United States CONUS (CONUS) Sources

* DBE002 ORIGIN

BELGIUM - FMS CASE: BE-D-CYK

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 Associated Document(s) Line Item(s)

FD20202050052 002AC

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 Delivery

* DGRQ00 1 EA

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

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

FD20202050052 003AD

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

Manufacturer Part Number 06331 828282-007 17610 51062-7 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.)

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202050051 0013AA

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

B 1423 1 LO

Bid A - First Article Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-056-8644 ES

FIRST ARTICLE

INERT

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

Manufacturer Part Number 06331 828282-007 17610 51062-7 Associated Document(s) Line Item(s)

FD20202050051 0014AA

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

Associated Document(s) Line Item(s)

FD20202050051 015AA

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 Associated Document(s) Line Item(s)

FD20202050052 013AB

BELGIUM - FMS CASE: BE-D-CYK

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

Proposed Delivery

* 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 Associated Document(s) Line Item(s)

FD20202050052 014AC

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

GREECE - FMS CASE: GR-D-QCH

* DGRQ00 1 EA

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

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

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

FD20202050052 015AE

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

POLAND - FMS CASE: PL-D-QAR

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

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

FD20202050052 016AD

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 DPLW9490805312

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 Associated Document(s) Line Item(s)

FD20202050052 017AF

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

KOREA - FMS CASE: KS-D-CBM

* 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

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

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

FD20202050052 018AG

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

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

Manufacturer Part Number 06331 828282-008 17610 51062-8 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.)

IUID Required: Yes Physical Item Markings:

Serial Number Required

Bid A - First Article Required Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATP

First Article Test Plan

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202050051 0016AA

Exhibit: A

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

Required Delivery

B 1423 1 LO *30 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A - First Article Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1377-01-073-9444 ES

FIRST ARTICLE

INERT

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

Manufacturer Part Number 06331 828282-008 17610 51062-8 Associated Document(s) Line Item(s)

FD20202050051 017AA

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

Bid A - First Article 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…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .