FA821320R3003.pdf
PDF 238 KB Posted
- Attached to
- Reefing Line Cutter Federal contract opportunity
- Solicitation number
- FA821320R3003
About this file
This is a solicitation for reefing line cutters. The Air Force seeks to procure reefing line cutters in various quantities and configurations for both USAF and foreign military sales requirements. Products requested include reefing line cutters per part numbers C1-1.15 and C1-4.0. Response date is February 10, 2020 with award by March 31, 2020. Pricing is firm fixed price. The solicitation requires data submittals and past performance information. Compliance with quality standards ISO 9001 is mandatory. Delivery locations include Hill AFB and various foreign countries. Hazardous material shipping information is provided.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| REPSHIP.doc | DOC document | |
| EDL 01-332-2379.pdf | ||
| SPI F01-052-8209.pdf | ||
| Packaging SOW.pdf | ||
| Packaging.pdf | ||
| CADPAD Item Marking Instruction.pdf | ||
| QALI.pdf | ||
| CDRLSFY20.pdf | ||
| AIR SPEC.pdf | ||
| JFQR.pdf | ||
| EDL 01-333-9143.pdf | ||
| ADCSOW.pdf | ||
| BidSets.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-3003
6.SOLICITATION ISSUE DATE
7 JAN 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:
FMS REQUIREMENT
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.
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:C
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.*
10-FEB-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 10 FEB 2020 2:00 PM
SOLICITATION NUMBER FA821320R3003
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-3003
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, A002 & A007 have been delivered and/or approved by Hill AFB
INFORMATIONAL CLIN
PRODUCTION
Item No.
NSN: 1377-01-332-2379 ES
REEFING LINE CUTTER
DODIC: MD90
Manufacturer Part Number 60880 C1-1.15 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes
APPLICABLE SPI: F01-052-8209 (TO ALL SUBCLINS BELOW)
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019
SAME AS BASIC LINE ITEM ABOVE
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
974 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050039 001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
SAME AS BASIC LINE ITEM ABOVE
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
New Material, Surplus Not Acceptable
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 ACCOUNT
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
C FV2172 974 EA 30 SEP 2021 Non-MilStrip
Proposed Delivery
C FV2172 974 EA
SAME AS BASIC LINE ITEM ABOVE
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050039 002AA
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FV2037 ORIGIN
SAME AS BASIC LINE ITEM ABOVE
Type / Ship To PACRN Mark For
B FV2037 B1-B PDM
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
B FV2037 96 EA 30 SEP 2021 Non-MilStrip
Proposed Delivery
B FV2037 96 EA
EGYPT FMS CASE: EG-D-CAA
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0001
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.)
Foreign Military Sales :FMS Case:EG-D-CAA New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DEG005 30 EA 30 SEP 2020 DEG28N80875319
Proposed Delivery
* DEG005 30 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 EG-D-CAA S843000
INDONESIA FMS CASE: ID-D-CBC
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0002
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.)
Foreign Military Sales :FMS Case:ID-D-CBC New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 10 EA 30 SEP 2020 DIDE8480885302
Proposed Delivery
* DID003 10 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 ID-D-CBC S843000
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
INDONESIA FMS CASE: ID-D-CBC
10 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0003
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 10 EA 30 SEP 2020 DIDE8480885302
Proposed Delivery
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0004
Limitations of Liability: Other Than High Value Item
INDONESIA FMS CASE: ID-D-CBC
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 10 EA 30 SEP 2020 DIDE8480885304
Proposed Delivery
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0005
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 10 EA 30 SEP 2020 DIDE8480885305
Proposed Delivery
KOREA FMS CASE: KS-D-CBL
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0006
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.)
Foreign Military Sales :FMS Case:KS-D-CBL New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
KOREA FMS CASE: KS-D-CBL
* DKSH00 ORIGIN
Type / Ship To PACRN Mark For
* DKSH00 DXXCBL
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DKSH00 70 EA 30 SEP 2020 DKSH9480805307
Proposed Delivery
* DKSH00 70 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 KS-D-CBL S843000
PAKISTAN FMS CASE: PK-D-CDP
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0007
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.)
Foreign Military Sales :FMS Case:PK-D-CDP New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPK002 ORIGIN
Type / Ship To PACRN Mark For
* DPK002 DZ2CDP
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required
* DPK002 30 EA 30 SEP 2020 DPK28480875310
PAKISTAN FMS CASE: PK-D-CDP
Proposed Delivery
* DPK002 30 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 PK-D-CDP S843000
PORTUGAL FMS CASE: PT-D-CAP
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0008
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.)
Foreign Military Sales :FMS Case:PT-D-CAP New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPTP00 ORIGIN
Type / Ship To PACRN Mark For
* DPTP00 DPTP00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DPTP00 10 EA 30 SEP 2020 DPTP9480805320
Proposed Delivery
* DPTP00 10 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 PT-D-CAP S843000
SAUDI ARABIA FMS CASE: SR-D-CCZ
Item No.
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
140 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0009
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.)
Foreign Military Sales :FMS Case:SR-D-CCZ New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRJ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DSR004 140 EA 30 SEP 2020 DSRJ8480805305
Proposed Delivery
* DSR004 140 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 SR-D-CCZ S843000
THAILAND FMS CASE: TH-D-CBC
0001AM
Firm Fixed Price Quantity U/I Unit Price Amount
22 EA
SAME
Same as basic item above
THAILAND FMS CASE: TH-D-CBC
Associated Document(s) Line Item(s)
FD20202050070 0010
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.)
Foreign Military Sales :FMS Case:TH-D-CBC New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTH003 ORIGIN
Type / Ship To PACRN Mark For
* DTH003 DTH400
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTH003 22 EA 30 SEP 2020 DTH48480815314
Proposed Delivery
* DTH003 22 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 TH-D-CBC S843000
TAIWAN FMS CASE: TW-D-CAB
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin
TAIWAN FMS CASE: TW-D-CAB
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.)
Foreign Military Sales :FMS Case:TW-D-CAB New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWV00 ORIGIN
Type / Ship To PACRN Mark For
* DTWV00 DTWV00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTWV00 8 EA 30 SEP 2020 DTWV2480865310
Proposed Delivery
* DTWV00 8 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 TW-D-CAB S843000
TAIWAN FMS CASE: TW-D-CAO
0001AP
Firm Fixed Price Quantity U/I Unit Price Amount
23 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0012
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.)
Foreign Military Sales :FMS Case:TW-D-CAF
TAIWAN FMS CASE: TW-D-CAO
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 23 EA 30 SEP 2020 DTW78480875333
Proposed Delivery
* DTW004 23 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 TW-D-CAO S843000
0001AQ
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0013
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWV00 ORIGIN
Type / Ship To PACRN Mark For
* DTWV00 DTWV00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
TAIWAN FMS CASE: TW-D-CAO
Required Delivery
* DTWV00 5 EA 30 SEP 2020 DTWV2480895303
Proposed Delivery
* DTWV00 5 EA
0001AR
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0014
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTW004 ORIGIN
Type / Ship To PACRN Mark For
* DTW004 DTW700
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTW004 4 EA 30 SEP 2020 DTW78480895305
Proposed
* DTW004 4 EA
NAVY
0001AS
Firm Fixed Price Quantity U/I Unit Price Amount
31 EA
SAME
Same as basic item above
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.)
Type / Ship To PACRN Mark For
09 ACCOUNT
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
31 EA 30 SEP 2021 Non-MilStrip
Proposed Delivery
31 EA
BAHRAIN FMS CASE: BA-D-CAG
Item No.
0001AT
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0001
BAHRAIN FMS CASE: BA-D-CAG
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.)
Foreign Military Sales :FMS Case:BA-D-CAG New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBAA00 ORIGIN
Type / Ship To PACRN Mark For
* DBAA00 DBAA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DBAA00 28 EA 31 DEC 2021 DBAA9490805306
Proposed Delivery
* DBAA00 28 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 BA-D-CAG S843000
DENMARK FMS CASE: DE-D-CAE
0001AU
Firm Fixed Price Quantity U/I Unit Price Amount
36 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0002
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.)
DENMARK FMS CASE: DE-D-CAE
Foreign Military Sales :FMS Case:DE-D-CAE New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DDED00 ORIGIN
Type / Ship To PACRN Mark For
* DDED00 DDED00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DDED00 36 EA 31 DEC 2021 DDED9490805317
Proposed Delivery
* DDED00 36 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 DE-D-CAE S843000
EGYPT FMS CASE: EG-D-CAA
0001AV
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0003
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.)
New Material, Surplus Not Acceptable
EGYPT FMS CASE: EG-D-CAA
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DEG005 20 EA 31 DEC 2021 DEG28N90805318
Proposed Delivery
* DEG005 20 EA
0001AW
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0004
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID002 ORIGIN
Type / Ship To PACRN Mark For
* DID002 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required
* DID002 40 EA 31 DEC 2021 DIDE8490815300
INDONESIA FMS CASE: ID-D-CBC
Proposed Delivery
* DID002 40 EA
IRAQ FMS CASE: IQ-D-CAA
0001AX
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0005
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.)
Foreign Military Sales :FMS Case:IQ-D-CAA New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIQC00 ORIGIN
Type / Ship To PACRN Mark For
* DIQC00 DIQC00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DIQC00 2 EA 31 DEC 2021 DIQC9490805315
Proposed Delivery
* DIQC00 2 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 IQ-D-CAA S843000
ISREAL FMS CASE: IS-D-CBK
Item No.
0001AY
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0006
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.)
Foreign Military Sales :FMS Case:IS-D-CBK New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIS002 ORIGIN
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DIS002 20 EA 31 DEC 2021 DISA8N90865300
Proposed Delivery
* DIS002 20 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 IS-D-CBK S843000
JORDAN FMS CASE: JO-D-CBX
0001AZ
Firm Fixed Price Quantity U/I Unit Price Amount
16 EA
JORDAN FMS CASE: JO-D-CBX
Associated Document(s) Line Item(s)
FD20202050040 0007
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.)
Foreign Military Sales :FMS Case:JO-D-CBX New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DJOB00 ORIGIN
Type / Ship To PACRN Mark For
* DJOB00 DJOB00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DJOB00 16 EA 31 DEC 2021 DJOB9N90805340
Proposed Delivery
* DJOB00 16 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 JO-D-CBX S843000
KOREA FMS CASE: KS-D-CBM
0001BA
Firm Fixed Price Quantity U/I Unit Price Amount
205 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin
KOREA FMS CASE: KS-D-CBM
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.)
Foreign Military Sales :FMS Case:KS-D-CBL New Material, Surplus Not Acceptable
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 205 EA 31 DEC 2021 DKSH8490865336
Proposed Delivery
* DKSH00 205 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 KS-D-CBM S843000
OMAN FMS CASE: MU-D-CAA
0001BB
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0009
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.)
Foreign Military Sales :FMS Case:MU-D-CAA
OMAN FMS CASE: MU-D-CAA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMUD00 ORIGIN
Type / Ship To PACRN Mark For
* DMUD00 DMUD00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DMUD00 24 EA 31 DEC 2021 DMUD9490865307
Proposed Delivery
* DMUD00 24 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 MU-D-CAA S843000
PAKISTAN FMS CASE: PK-D-CDP
0001BC
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0010
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.)
Foreign Military Sales :FMS Case:PK-D-CDP New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPK002 ORIGIN
Type / Ship To PACRN Mark For
* DPK002 DPK200
PAKISTAN FMS CASE: PK-D-CDP
Required Delivery
* DPK002 30 EA 31 DEC 2021 DPK28490865306
Proposed Delivery
* DPK002 30 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 PK-D-CDP S843000
SINGAPORE FMS CASE: SN-D-CAI
0001BD
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0011
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.)
Foreign Military Sales :FMS Case:SN-D-CAI New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNH00 ORIGIN
Type / Ship To PACRN Mark For
* DSNH00 DSNH00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DSNH00 70 EA 31 DEC 2021 DSNH9490675315
Proposed
* DSNH00 70 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 SN-D-CAI S843000
SAUDI ARABIA FMS CASE: SR-D-CDA
0001BE
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0012
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DSR004 30 EA 31 DEC 2021 DSRP8490795346
Proposed Delivery
* DSR004 30 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 SR-D-CDA S843000
TURKEY FMS CASE: TK-D-CAU
0001BF
TURKEY FMS CASE: TK-D-CAU
329 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0013
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.)
Foreign Military Sales :FMS Case:TK-D-CAU New Material, Surplus Not Acceptable
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 329 EA 31 DEC 2021 DTKC8490795331
Proposed Delivery
* DTK002 329 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 TK-D-CAU S843000
TAIWAN FMS CASE: TW-D-CAF
0001BG
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050040 0014
TAIWAN FMS CASE: TW-D-CAF
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTW004 ORIGIN
Type / Ship To PACRN Mark For
* DTW004 DTW700
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTW004 3 EA 31 DEC 2021 DTW78490865328
Proposed Delivery
* DTW004 3 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 TW-D-CAF S843000
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A002 & A007 have been delivered and/or approved by Hill AFB
INFORMATIONAL CLIN
Item No.
NSN: 1377-01-333-9143 ES
REEFING LINE CUTTER
DODIC: MD91
Manufacturer Part Number 60880 C1-4.0 New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes
APPLICABLE SPI: F01-052-8209 (TO ALL SUBCLINS BELOW)
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019
SAME AS BASIC LINE ITEM ABOVE
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
227 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20201950069 0001
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.)
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 ACCOUNT
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
C FV2172 227 EA 30 SEP 2020 Non-MilStrip
Proposed Delivery
C FV2172 227 EA
SAME AS BASIC LINE ITEM ABOVE
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
281 EA
SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050039 0003
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.)
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 ACCOUNT
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
C FV2172 281 EA 30 SEP 2021 Non-MilStrip
Proposed Delivery
C FV2172 281 EA
CHILE FMS CASE: CI-D-CAW
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
35 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0015
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.)
CHILE FMS CASE: CI-D-CAW
Foreign Military Sales :FMS Case:CI-D-CAW New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DCI002 ORIGIN
Type / Ship To PACRN Mark For
* DCI002 DCIA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DCI002 35 EA 30 SEP 2020 DCIA8480865321
Proposed Delivery
* DCI002 35 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 CI-D-CAW S843000
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0016
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.)
New Material, Surplus Not Acceptable
EGYPT FMS CASE: EG-D-CAA
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DEG005 30 EA 30 SEP 2020 DEG28N80875320
Proposed Delivery
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0017
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required
* DID003 7 EA 30 SEP 2020 DIDE8480885306
INDONESIA FMS CASE: ID-D-CBC
Proposed Delivery
* DID003 7 EA
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0018
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 7 EA 30 SEP 2020 DIDE8480885307
Proposed Delivery
* DID003 7 EA
INDONESIA FMS CASE: ID-D-CBC
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0019
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 8 EA 30 SEP 2020 DIDE8480885307
Proposed Delivery
* DID003 8 EA
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
INDONESIA FMS CASE: ID-D-CBC
Associated Document(s) Line Item(s)
FD20202050070 0020
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID003 ORIGIN
Type / Ship To PACRN Mark For
* DID003 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DID003 8 EA 30 SEP 2020 DIDE8480885309
Proposed Delivery
* DID003 8 EA
JORDAN FMS CASE: JO-D-CBT
0002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0021
Limitations of Liability: Other Than High Value Item
Inspection: Origin
JORDAN FMS CASE: JO-D-CBT
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.)
Foreign Military Sales :FMS Case:JO-D-CBT New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DXXCBT ORIGIN
Type / Ship To PACRN Mark For
* DXXCBT DJOB00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DXXCBT 5 EA 30 SEP 2020 DJOB9480795328
Proposed Delivery
* DXXCBT 5 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 JO-D-CBT S843000
MOROCCO FMS CASE: MO-D-CBN
0002AK
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0022
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.)
Foreign Military Sales :FMS Case:MO-D-CBN
MOROCCO FMS CASE: MO-D-CBN
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMO001 ORIGIN
Type / Ship To PACRN Mark For
* DMO001 DMOA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DMO001 7 EA 30 SEP 2020 DMOA8480795304
Proposed Delivery
* DMO001 7 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 MO-D-CBN S843000
OMAN FMS CASE: MU-D-CAA
0002AL
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0023
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.)
Foreign Military Sales :FMS Case:MU-D-CAA New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMUD00 ORIGIN
Type / Ship To PACRN Mark For
* DMUD00 DMUD00
OMAN FMS CASE: MU-D-CAA
Required Delivery
* DMUD00 7 EA 30 SEP 2020 DMUD9480805310
Proposed Delivery
* DMUD00 7 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 MU-D-CAA S843000
SAUDI ARABIA FMS CASE: SR-D-CCZ
0002AM
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0024
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRJ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DSR004 40 EA 30 SEP 2020 DSRJ8480805304
Proposed
* DSR004 40 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 SR-D-CCZ S843000
0002AN
Firm Fixed Price Quantity U/I Unit Price Amount
17 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0025
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWV00 ORIGIN
Type / Ship To PACRN Mark For
* DTWV00 DTWV00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTWV00 17 EA 30 SEP 2020 DTWV2480865311
Proposed Delivery
* DTWV00 17 EA
BAHRAIN FMS CASE: BA-D-CAG
0002AP
BAHRAIN FMS CASE: BA-D-CAG
19 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0015
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.)
Foreign Military Sales :FMS Case:BA-D-CAG New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DBAA00 ORIGIN
Type / Ship To PACRN Mark For
* DBAA00 DBAA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DBAA00 19 EA 31 DEC 2021 DBAA9490805307
Proposed Delivery
* DBAA00 19 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 BA-D-CAG S843000
BELGIUM FMS CASE: BE-D-CYK
0002AQ
Firm Fixed Price Quantity U/I Unit Price Amount
13 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0016
BELGIUM FMS CASE: BE-D-CYK
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.)
Foreign Military Sales :FMS Case:BE-D-CYK New Material, Surplus Not Acceptable
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 13 EA 31 DEC 2021 DBEP8490675321
Proposed Delivery
* DBE002 13 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 BE-D-CYK S843000
0002AR
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0017
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DEG005 30 EA 31 DEC 2021 DEG28N90805319
Proposed Delivery
GREECE FMS CASE:GR-D-QCH
0002AS
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0018
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.)
Foreign Military Sales :FMS Case:GR-D-QCH New Material, Surplus Not Acceptable
GREECE FMS CASE:GR-D-QCH
* 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 5 EA 31 DEC 2021 DGRQ9490795340
Proposed Delivery
* DGRQ00 5 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 GR-D-QCH S843000
0002AT
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0019
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.)
New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DID002 ORIGIN
Type / Ship To PACRN Mark For
* DID002 DIDE00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required
* DID002 30 EA 31 DEC 2021 DIDE8490815301
INDONESIA FMS CASE: ID-D-CBC
Proposed Delivery
* DID002 30 EA
IRAQ FMS CASE: IQ-D-CAA
0002AU
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0020
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.)
Foreign Military Sales :FMS Case:IQ-D-CAA New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIQC00 ORIGIN
Type / Ship To PACRN Mark For
* DIQC00 DIQC00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DIQC00 2 EA 31 DEC 2021 DIQC9490805316
Proposed Delivery
* DIQC00 2 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 IQ-D-CAA S843000
ISREAL FMS CASE: IS-D-CBK
Item No.
0002AV
Firm Fixed Price Quantity U/I Unit Price Amount
18 EA
SAME
Same as basic item above Associated Document(s) Line Item(s)
FD20202050070 0021
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.)
Foreign Military Sales :FMS Case:IS-D-CBK New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIS002 ORIGIN
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DIS002 18 EA 31 DEC 2021 DISA8N90865301
Proposed Delivery
* DIS002 18 EA
FMS ALLOTMENT: 97-11X8242.L009 8401 IS-D-CBK S843000
SINGAPORE FMS CASE: SN-D-CAI
0002AW
Firm Fixed Price Quantity U/I Unit Price Amount
22 EA
SINGAPORE FMS CASE: SN-D-CAI
Associated Document(s) Line Item(s)
FD20202050070 0022
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.)
Foreign Military Sales :FMS Case:SN-D-CAI New Material, Surplus Not Acceptable
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNH00 ORIGIN
Type / Ship To PACRN Mark For
* DSNH00 DSNH00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DSNH00 22 EA 31 DEC 2021 DSNH9490675316
Proposed Delivery
* DSNH00…
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