FA821320R3020_______0001.pdf
PDF 247 KB Posted
- Attached to
- One Way Transfer Federal contract opportunity
- Solicitation number
- FA8213-20-R-3020
About this file
This document outlines a federal contract solicitation for one-way transfers and associated components. The solicitation seeks first article samples, production quantities, and spare parts for time delay initiators and cartridges from 0.3 to 3.2 seconds. Delivery destinations include Hill Air Force Base, Tinker Air Force Base, and foreign military sales cases. Incumbent suppliers are Chemring Energetic Devices and Pacific Scientific Energetic Materials. Response due dates range from 30 to 120 days after contract award. Pricing is firm fixed price. Quality standards require ISO 9001:2008 compliance.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821320R3020_______0002.pdf | ||
| SPIs Combined.pdf | ||
| QALI_50030_50033.pdf | ||
| Air Spec 20-50030_20-50033.pdf | ||
| JQRSCombined.pdf | ||
| QALI 20-50073.pdf | ||
| REPSHIP.pdf | ||
| AIR SPEC 20-50076.pdf | ||
| Packaing_SOW.pdf | ||
| ADC_SOW_Jan_2018.pdf | ||
| Air Spec 20-40041_20-50042.pdf | ||
| EDLs Combined.pdf | ||
| QALI 20-50076.pdf | ||
| Solicitation FA821320R3020.pdf | ||
| ES7034.pdf | ||
| QALI 20-50004_20-50087.pdf | ||
| GFP_FORM.pdf | ||
| CADPAD Item Marking Instruction.pdf | ||
| Item Description Combined.pdf | ||
| Air Spec 20-50004_20-50087.pdf | ||
| AIR SPEC 20-50073.pdf | ||
| CDRLs.pdf | ||
| QALI 20-50041_20-50042.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8213-20-R-3020-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD2020-20-50004
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Jesse Whinham/AFLCMC jesse.whinham@us.af.mil Phone: (801) 777- 4244
7. ADMINISTERED BY (If other than item 6) CODEFA8213
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA821320R3020
9B. DATED (SEE ITEM 11)
3-JUN-2020
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
FMS REQUIREMENT
ROUTINE.
EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.
SOURCES: CHEMRING ENERGETIC DEVICES, INC. (CAGE: 93455); PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY, CA (CAGE: 06331)
CLAUSE 52.232-18 "SUBJECT TO AVAILABILITY OF FUNDS" IS APPLICABLE.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is:
1. To correct the part number for Manufacturer 06331 on CLIN 0014:
FROM: 824355-2
TO: 824054-101
2. All other terms and conditions remain the same.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.
BID B: BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.
ONE-WAY TRANSFER
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-220-3746 ES 816890-1
NSN: 1377-01-167-6621 ES
TRANFER ONE WAY
DODIC: MH61
Manufacturer Part Number 06331 816890-1 93455 6036200-01 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
FIRST ARTICLE
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0001AB AC
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
FIRST ARTICLE
Bid A - First Article Required Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 3 EA *120 Calendar Days
Proposed Delivery
+ TBC 3 EA
FIRST ARTICLE TEST REPORT
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
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
ONE WAY TRANSFER - USAF
Bid A - First Article Required Item No.
0001AD
Firm Fixed Price
ONE WAY TRANSFER - USAF
Bid A - First Article Required Quantity U/I Unit Price Amount
364 EA
CLIN ACRN ACRN Total
0001AD AC
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 364 EA 31 MAY 2021 Non-MilStrip
Proposed Delivery
B FV2037 364 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
FY20: F2DCAE9282NP04
5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000
ONE WAY TRANSFER - USAF
Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
341 EA
CLIN ACRN ACRN Total
0001AE AC
ONE WAY TRANSFER - USAF
Bid A - First Article Required
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
C FV2172 341 EA 31 MAY 2021
Proposed Delivery
C FV2172 341 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
Bid B - First Article NOT Required Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
364 EA
CLIN ACRN ACRN Total
0001AF AC
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
ONE WAY TRANSFER - USAF
Bid B - First Article NOT Required
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 364 EA 31 MAY 2021
Proposed Delivery
B FV2037 364 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
341 EA
CLIN ACRN ACRN Total
0001AG AC
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
ONE WAY TRANSFER - USAF
Bid B - First Article NOT 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
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
C FV2172 341 EA 31 MAY 2021
Proposed Delivery
C FV2172 341 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
DROGUE SEVERANCE ASSEMBLY
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-083-8459 ES 811318-6
NSN: 1377-01-234-0706 ES
DROGUE SEVERANCE ASSEMBLEY
DODIC: ZY56
Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes
DROGUE SEVERANCE ASSEMBLY - USAF
Bid B - First Article NOT Required Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
114 EA
CLIN ACRN ACRN Total
0002AA AC
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
C FV2172 114 EA 31 DEC 2021
Proposed Delivery
C FV2172 114 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
Transportation Chargeable To:
DROGUE SEVERANCE ASSEMBLY - NAVY
Item No.
0002AB
Quantity U/I Unit Price Amount
DROGUE SEVERANCE ASSEMBLY - NAVY
Bid B - First Article NOT Required
27 EA
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery
27 EA TBD
Proposed Delivery
27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
Transportation Chargeable To:
FY20: F2DCAE9282NP04 5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000
FMS CASE: AE-D-CAA UNITED ARAB EMERITES
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AC AA
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin
FMS CASE: AE-D-CAA UNITED ARAB EMERITES
Bid B - First Article NOT 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
Type / Ship To PACRN Mark For
* DAE002 DAEB00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DAE002 2 EA 31 DEC 2021 DAEB8490855308
Proposed Delivery
* DAE002 2 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 AE-D-CAA S843000
FMS CASE: CI-D-CAW CHILE
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0002AD AB
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DCI004 DCIF00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required
FMS CASE: CI-D-CAW CHILE
Bid B - First Article NOT Required
* DCI004 25 EA 31 DEC 2021 DCIF8490805311
Proposed Delivery
* DCI004 25 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 CI-D-CAW S843000
FMS CASE: CI-D-CAX CHILE
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
0002AE AD
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DCI004 DCIF00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DCI004 14 EA 31 DEC 2021 DCIF8491135300
Proposed Delivery
* DCI004 14 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 CI-D-CAX S843000
FMS CASE: EG-D-CAA EGYPT
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0002AF AE
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DEG005 50 EA 31 DEC 2021 DEG28N90805331
Proposed Delivery
* DEG005 50 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 EG-D-CAA S843000
FMS CASE: IS-D-CBK ISREAL
0002AG
FMS CASE: IS-D-CBK ISREAL
Bid B - First Article NOT Required Firm Fixed Price Quantity U/I Unit Price Amount
124 EA
CLIN ACRN ACRN Total
0002AG AF
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DIS002 124 EA 31 DEC 2021 D1SA8N90865318
Proposed Delivery
* DIS002 124 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 IS-D-CBK S843000
FMS CASE: KS-D-CBM KOREA
Item No.
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
60 EA
CLIN ACRN ACRN Total
0002AH AG
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
FMS CASE: KS-D-CBM KOREA
Bid B - First Article NOT Required
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
Type / Ship To PACRN Mark For
* DKSH00 DKSH00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DKSH00 60 EA 31 DEC 2021 DKSH9490865317
Proposed Delivery
* DKSH00 60 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 KS-D-CBM S843000
FMS CASE: PK-D-CDP PAKISTAN
Item No.
0002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0002AJ AH
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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.)
FMS CASE: PK-D-CDP PAKISTAN
Bid B - First Article NOT Required Type / Ship To PACRN Mark For
* DPK002 DPK200
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DPK002 50 EA 31 DEC 2021 DPK28490865307
Proposed Delivery
* DPK002 50 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 PK-D-CDP S843000
FMS CASE: SR-D-CDA SAUDI ARABIA
Item No.
0002AK
Firm Fixed Price Quantity U/I Unit Price Amount
180 EA
CLIN ACRN ACRN Total
0002AK AJ
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DSR004 180 EA 31 DEC 2021 DSRP8490795307
Proposed
FMS CASE: SR-D-CDA SAUDI ARABIA
Bid B - First Article NOT Required
* DSR004 180 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 SR-D-CDA S843000
FMS CASE: TW-D-CAB TAIWAN
Item No.
0002AL
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0002AL AK
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DTWV00 DTWV00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DTWV00 8 EA 31 DEC 2021 DTWV2490865318
Proposed Delivery
* DTWV00 8 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
97-11X8242.L009 8401 TW-D-CAB S843000
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-203-8651 ES 821020-1
NSN: 1377-01-355-0088 ES
INITIATOR,CARTRIDGE ACTUATED
DODIC: MC60
Manufacturer Part Number 06331 821020-1 93455 61404100 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FMS CASE: SR-D-CDA SAUDI ARABIA
Bid B - First Article NOT Required Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
55 EA
CLIN ACRN ACRN Total
0003AA AJ
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
FMS CASE: SR-D-CDA SAUDI ARABIA
Bid B - First Article NOT Required Required Delivery
* DSR004 55 EA 31 DEC 2021 DSRP8490795316
Proposed Delivery
* DSR004 55 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
97-11X8242.L009 8401 SR-D-CDA S843000
FMS CASE: IS-D-CBK ISRAEL
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
91 EA
CLIN ACRN ACRN Total
0003AB AF
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DIS002 91 EA 31 DEC 2021 D1SA8N90865324
Proposed
* DIS002 91 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
97-11X8242.L009 8401 IS-D-CBK S843000
USAF
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
251 EA
CLIN ACRN ACRN Total
0003AC AL
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
C FV2172 251 EA 31 DEC 2021 Non-MilStrip
Proposed Delivery
C FV2172 251 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-234-0822 ES 816851-2
NSN: 1377-01-356-5592 ES
0.3 SEC TIME DELAY
DODIC: MU79
Manufacturer Part Number 06331 816851-2 93455 6106100 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program
FIRST ARTICLE TEST PLAN
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
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
FIRST ARTICLE TEST PLAN
Bid A - First Article Required
+ IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0004AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 10 EA *120 Calendar Days
Proposed Delivery
+ TBC 10 EA
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Item No.
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
FIRST ARTICLE TEST REPORT
Bid A - First Article Required
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
USAF
Bid A - First Article Required Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0004AD AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required
B FV2037 24 EA 30 JUN 2021 Non-MilStrip
USAF
Bid A - First Article Required Proposed Delivery
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
Item No.
0004AE
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0004AE AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 24 EA 30 JUN 2021 Non-MilStrip
Proposed
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
ONE-WAY TRANSFER
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-234-0821 ES 816851-4
NSN: 1377-01-356-5593 ES
0.5 SEC TIME DELAY
DODIC: MU80
Manufacturer Part Number 06331 816851-4 93455 6106200 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program
FIRST ARTICLE TEST PLAN
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
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Exhibit: B
FIRST ARTICLE TEST PLAN
Bid A - First Article 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0005AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 10 EA *120 Calendar Days
Proposed
+ TBC 10 EA
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Item No.
0005AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT
TEST REPORT IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
USAF
Bid A - First Article Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
48 EA
CLIN ACRN ACRN Total
0005AD AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin
USAF
Bid A - First Article 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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 48 EA 30 JUN 2021
Proposed Delivery
B FV2037 48 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
Item No.
0005AE
Firm Fixed Price Quantity U/I Unit Price Amount
48 EA
CLIN ACRN ACRN Total
0005AE AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
USAF
Bid B - First Article NOT Required
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 48 EA 30 JUN 2021
Proposed Delivery
B FV2037 48 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
ONE-WAY TRANSFER
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-234-6208 ES 816851-12
NSN: 1377-01-356-8730 ES
0.7 SEC TIME DELAY
DODIC: MJ93
Manufacturer Part Number 06331 816851-12 93455 6106400 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Item No.
0006AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0006AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin
FIRST ARTICLE
Bid A - First Article 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
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 10 EA *120 Calendar Days
Proposed Delivery
+ TBC 10 EA
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Item No.
0006AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT
TEST REPORT IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
USAF
Bid A - First Article Required Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
36 EA
CLIN ACRN ACRN Total
0006AD AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 36 EA 30 JUN 2021
Proposed Delivery
B FV2037 36 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
Item No.
0006AE
Quantity U/I Unit Price Amount
USAF
Bid B - First Article NOT Required
36 EA
CLIN ACRN ACRN Total
0006AE AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 36 EA 30 JUN 2021
Proposed Delivery
B FV2037 36 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
1.0 SEC TIME DELAY
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-232-1960 ES 816852-10
1.0 SEC TIME DELAY
NSN: 1377-01-356-8731 ES
1.0 SEC TIME DELAY
DODIC: MU15
Manufacturer Part Number 06331 816852-10 93455 6106500 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Item No.
0007AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required
0007AB
FIRST ARTICLE
Bid A - First Article Required Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0007AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 10 EA *120 Calendar Days
Proposed Delivery
+ TBC 10 EA
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Item No.
0007AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT
TEST REPORT IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
USAF
Bid A - First Article Required Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0007AD AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 24 EA 30 JUN 2021
Proposed Delivery
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Item No.
0007AE
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0007AE AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 24 EA 30 JUN 2021
Proposed Delivery
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
1.6 SEC TIME DELAY
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-229-7600 ES 816851-11
NSN: 1377-01-356-8732 ES
1.6 SEC TIME DELAY
DODIC: MU17
Manufacturer Part Number 06331 816852-11 93455 6106600 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Item No.
0008AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
+ IAW1423 1 LO *30 Calendar Days
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Proposed Delivery
+ IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0008AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 10 EA *120 Calendar Days
Proposed Delivery
+ TBC 10 EA
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Item No.
0008AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT
TEST REPORT IAW DD 1423-1
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
USAF
Bid A - First Article Required Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0008AD AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required
B FV2037 24 EA 30 JUN 2021
USAF
Bid A - First Article Required Proposed Delivery
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
Item No.
0008AE
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0008AE AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 24 EA 30 JUN 2021
Proposed
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Transportation Chargeable To:
2.4 SEC TIME DELAY
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-229-7600 ES 816851-11
NSN: 1377-01-356-8733 ES
INITIATOR,CARTRIDGE ACTUATED
DODIC: MU18
Manufacturer Part Number 06331 816852-12 93455 6106700 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Item No.
0009AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
FIRST ARTICLE TEST PLAN
Bid A - First Article Required
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0009AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 10 EA *120 Calendar Days
FIRST ARTICLE
Bid A - First Article Required
+ TBC 10 EA
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Item No.
0009AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT
TEST REPORT IAW DD 1423-1
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
IUID Required: No Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
USAF
Bid A - First Article Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0009AD AM
PROD
USAF
Bid A - First Article Required
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
Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
B FV2037 24 EA 30 JUN 2021
Proposed Delivery
B FV2037 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F011676621
Trans…
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