FA821320R3001.pdf
PDF 212 KB Posted
- Attached to
- ECRL Federal contract opportunity
- Solicitation number
- FA8213-20-R-3001
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.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821320R3001_______0003.pdf | ||
| FA821320R3001_______0002.pdf | ||
| FA821320R3001_______0001.pdf | ||
| Special Packaging Instruction F01-515-0935.pdf | ||
| Item Description.pdf | ||
| AIR SPEC.pdf | ||
| ADC SOW.pdf | ||
| Special Packaging Instruction F01-073-9444.pdf | ||
| BidSets.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 |
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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…
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