Solicitation FA821320R3020.pdf
PDF 277 KB Posted
- Attached to
- One Way Transfer Federal contract opportunity
- Solicitation number
- FA8213-20-R-3020
About this file
This solicitation document outlines requirements for explosive components and time delay initiators. Key details include over 100 line items for one-way transfers, drogue severance assemblies, initiators, and time delay components. Delivery is required to various military and government locations between June 2021 and December 2022. Incumbent suppliers include Chemring Energetic Devices and Pacific Scientific Energetic Materials. The solicitation seeks responses by July 16, 2020 and involves the Department of the Air Force and Defense Logistics Agency. Award is expected for firm fixed price line items to qualified suppliers.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821320R3020_______0002.pdf | ||
| FA821320R3020_______0001.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 20-50076.pdf | ||
| Packaing_SOW.pdf | ||
| ADC_SOW_Jan_2018.pdf | ||
| Air Spec 20-40041_20-50042.pdf | ||
| EDLs Combined.pdf | ||
| QALI 20-50076.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 20-50073.pdf | ||
| CDRLs.pdf | ||
| QALI 20-50041_20-50042.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-3020
6.SOLICITATION ISSUE DATE
3 JUN 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.
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.
Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD
ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DO: A6
3. AWARD/EFFECTIVE DATE
FA8213
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Explosives Manufacturing
9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
16-JUL-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: Jesse Whinham/AFLCMC jesse.whinham@us.af.mil Phone: (801) 777- 4244
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 16 JUL 2020 2:00 PM
SOLICITATION NUMBER FA821320R3020
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Jesse Whinham/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-3020
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 Associated Document(s) Line Item(s)
FD20202050073 0001
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
Associated Document(s) Line Item(s)
FD20202050073 0002
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
FIRST ARTICLE
Bid A - First Article 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.)
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
Associated Document(s) Line Item(s)
FD20202050073 0003
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.)
Type / Ship To Quantity (U/I) *ARO Completion of
FA testing _ Req No / Pri
FIRST ARTICLE TEST REPORT
Bid A - First Article Required 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 Quantity U/I Unit Price Amount
364 EA
CLIN ACRN ACRN Total
0001AD AC
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050073 0004
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.)
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
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050073 0005
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.)
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:
ONE WAY TRANSFER - USAF
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
Associated Document(s) Line Item(s)
FD20202050073 0004
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.)
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:
ONE WAY TRANSFER - USAF
Bid B - First Article NOT Required 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
Associated Document(s) Line Item(s)
FD20202050073 0005
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.)
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 Physical Item Markings:
Serial Number Required
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
Associated Document(s) Line Item(s)
FD20202050041 0001
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.)
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required
DROGUE SEVERANCE ASSEMBLY - USAF
Bid B - First Article NOT Required
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
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202040041 0001
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.)
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
27 EA TBD
Proposed
DROGUE SEVERANCE ASSEMBLY - NAVY
Bid B - First Article NOT Required
27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010838459
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
Associated Document(s) Line Item(s)
FD20202050042 0001
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.)
* 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
Associated Document(s) Line Item(s)
FD20202050042 0002
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.)
* DCI004 DCIF00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* 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
Bid B - First Article NOT Required 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
Associated Document(s) Line Item(s)
FD20202050042 0003
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.)
* 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
FMS CASE: EG-D-CAA EGYPT
Bid B - First Article NOT Required
50 EA
CLIN ACRN ACRN Total
0002AF AE
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050042 0004
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.)
* 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
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
124 EA
CLIN ACRN ACRN Total
0002AG AF
PROD
FMS CASE: IS-D-CBK ISREAL
Bid B - First Article NOT Required
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050042 0005
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.)
* 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
Associated Document(s) Line Item(s)
FD20202050042 0006
FMS CASE: KS-D-CBM KOREA
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.)
* 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
Associated Document(s) Line Item(s)
FD20202050042 0007
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
* 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
Associated Document(s) Line Item(s)
FD20202050042 0008
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.)
* DSR004 DSRP00
FMS CASE: SR-D-CDA SAUDI ARABIA
Bid B - First Article NOT Required Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DSR004 180 EA 31 DEC 2021 DSRP8490795307
Proposed Delivery
* 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
Associated Document(s) Line Item(s)
FD20202050042 0009
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.)
* DTWV00 DTWV00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required
* DTWV00 8 EA 31 DEC 2021 DTWV2490865318
FMS CASE: TW-D-CAB TAIWAN
Bid B - First Article NOT Required 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
DROGUE SEVERANCE ASSEMBLY
Item No.
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
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
FMS CASE: SR-D-CDA SAUDI ARABIA
Bid B - First Article NOT Required Associated Document(s) Line Item(s)
FD20202050004 0001
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.)
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
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
Associated Document(s) Line Item(s)
FD20202050004 0002
FMS CASE: IS-D-CBK ISRAEL
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.)
* DIS002 DISA00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DIS002 91 EA 31 DEC 2021 D1SA8N90865324
Proposed Delivery
* 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
Associated Document(s) Line Item(s)
FD20202050087 0001
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.)
USAF
Bid B - First Article NOT Required
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:
DROGUE SEVERANCE ASSEMBLY
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
Associated Document(s) Line Item(s)
FD20202050076 0021
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.)
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
Proposed Delivery
+ 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
Associated Document(s) Line Item(s)
FD20202050076 0022
FIRST ARTICLE
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.)
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
Associated Document(s) Line Item(s)
FD20202050076 0023
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 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
Associated Document(s) Line Item(s)
FD20202050076 0024
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.)
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 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
Associated Document(s) Line Item(s)
FD20202050076 0024
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.)
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 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:
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
Associated Document(s) Line Item(s)
FD20202050076 0017
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.)
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
FIRST ARTICLE TEST PLAN
Bid A - First Article Required 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
Associated Document(s) Line Item(s)
FD20202050076 0018
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.)
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
0005AC
FIRST ARTICLE TEST REPORT
Bid A - First Article Required Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT
TEST REPORT IAW DD 1423-1
Associated Document(s) Line Item(s)
FD20202050076 0019
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.)
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
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050076 0020
USAF
Bid A - First Article 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.)
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
Associated Document(s) Line Item(s)
FD20202050076 0020
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.)
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
ONE-WAY TRANSFER
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.
0006AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
Associated Document(s) Line Item(s)
FD20202050076 0029
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.)
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
FIRST ARTICLE
Bid A - First Article Required
10 EA
CLIN ACRN ACRN Total
0006AB AM
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050076 0030
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.)
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
Associated Document(s) Line Item(s)
FD20202050076 0031
FIRST ARTICLE TEST REPORT
Bid A - First Article Required
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.)
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.
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
Associated Document(s) Line Item(s)
FD20202050076 0032
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.)
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
USAF
Bid A - First Article Required 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
Firm Fixed Price Quantity U/I Unit Price Amount
36 EA
CLIN ACRN ACRN Total
0006AE AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050076 0032
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.)
USAF
Bid B - First Article NOT Required 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
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
FIRST ARTICLE TEST PLAN
Bid A - First Article Required Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN
IAW DD 1423-1
Associated Document(s) Line Item(s)
FD20202050076 0009
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.)
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.
0007AB
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
Associated Document(s) Line Item(s)
FD20202050076 0010
FIRST ARTICLE
Bid A - First Article 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.)
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
Associated Document(s) Line Item(s)
FD20202050076 0011
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.)
Type / Ship To Quantity (U/I) *ARO Completion of
FIRST ARTICLE TEST REPORT
Bid A - First Article Required 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
Associated Document(s) Line Item(s)
FD20202050076 0012
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.)
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
Associated Document(s) Line Item(s)
FD20202050076 0012
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.)
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
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 Associated Document(s) Line Item(s)
FD20202050076 0008
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
Associated Document(s) Line Item(s)
FD20202050076 0001
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.)
FIRST ARTICLE TEST PLAN
Bid A - First Article Required 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.
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
Associated Document(s) Line Item(s)
FD20202050076 0002
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.)
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.
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
Associated Document(s) Line Item(s)
FD20202050076 0003
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.)
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
Associated Document(s) Line Item(s)
FD20202050076 0004
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.)
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:
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
Associated Document(s) Line Item(s)
FD20202050076 0004
USAF
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.)
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:
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
2.4 SEC TIME DELAY
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
Associated Document(s) Line Item(s)
FD20202050076 0025
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.)
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
FIRST ARTICLE
Bid A - First Article Required 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
Associated Document(s) Line Item(s)
FD20202050076 0026
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.)
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.
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
Associated Document(s) Line Item(s)
FD20202050076 0027
FIRST ARTICLE TEST REPORT
Bid A - First Article Required
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.)
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
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202050076 0028
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.)
USAF
Bid A - First Article Required 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…
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