FA821320R3031_______0001 Synopsis.pdf
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- Attached to
- Initiator Federal contract opportunity
- Solicitation number
- FA821320R3031
About this file
This document outlines a federal contract solicitation for life support ballistic devices and initiators for aircraft ejection systems. The solicitation includes line items for harness release cartridges, drogue gun cartridges, gas generators for gyro spin up, initiators for gas to gas and time delays, initiators for cartridge actuated devices, and other components. Delivery is required to various Department of Defense and foreign military customers by dates in late 2021. Pricing is on a firm fixed price basis per line item. Successful offerors must meet quality standards including ISO 9001 and DD1423 for first article testing. The solicitation involves products regulated under munitions export controls and hazardous materials shipping.
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8213-20-R-3031-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
F2DCDE9183B101
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: Ryan Mitchell/AFLCMC ryan.mitchell.21@us.af.mil Phone: (000
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.
FA821320R3031
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 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE.
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
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
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.
HARNESS RELEASE CARTRIDGE
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-649-5552 ES 6284200 93455
NSN: 1377-01-052-8206 ES
HARNESS RELEASE CARTRIDGE
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATL ALUMINUM CASE COVERING ELEC SQUIB AND EXP MATERIAL WITH EXPLOSIVE CHARGE OF .0004 LBS, LENGTH 1.25 INCHES, WIDTH .75 INCHES, GEIGHT .62 INCHES AND IS
ELECTRICALLY INITIATED. P/O ACES II EJECTION SEAT EXP COMPONENTS
This is an informational CLIN for line items 0001AA through 0001AJ DODIC: MD87 Manufacturer Part Number 17610 1002-41 93455 6284200 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010528206
FMS CASE: EG-D-CAA
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
SAME
Same as basic item above Priority: R ROUTINE.
FMS CASE: EG-D-CAA
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
Foreign Military Sales :FMS Case:EG-D-CAA Type / Ship To PACRN Mark For
* DEG005 DAEROO
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DEG005 10 EA 31 DEC 2021 DAER2481035020
Proposed Delivery
* DEG005 10 EA
Transportation Chargeable to: 97-11X8242.L009 8401 AE-D-CAA S843000
BAHRAIN
FMS CASE: BA-D-CAG
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
SAME
Same as basic 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
Foreign Military Sales :FMS Case:IQ-D-CAA Type / Ship To PACRN Mark For
* DIQC00 DBAA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
BAHRAIN
FMS CASE: BA-D-CAG
Required Delivery
* DIQC00 9 EA 31 DEC 2021 DBAA9480745305
Proposed Delivery
* DIQC00 9 EA
Transportation Chargeable to: 97-11X8242.L009 8401 BA-D-CAG S843000
EGYPT
FMS CASE: EG-D-CAA
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
SAME
Same as basic 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
Foreign Military Sales :FMS Case:IQ-D-CAA Type / Ship To PACRN Mark For
* DIQC00 DEG200
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DIQC00 2 EA 31 DEC 2021 DEG28N80875307
Proposed Delivery
* DIQC00 2 EA
Transportation Chargeable to: 97-11X8242.L009 8401 EG-D-CAA S843000
ISREAL
FMS CASE: IS-D-CAQ
Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
SAME
Same as basic 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
Foreign Military Sales :FMS Case:IS-D-CBK
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIS002 ORIGIN
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DIS002 20 EA 31 DEC 2021 DISA8N80755309
Proposed Delivery
* DIS002 20 EA
Transportation Chargeable to: 97-11X8242.L009 8401 IS-D-CAQ S843000
JORDAN
FMS CASE: JO-D-CBT
Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
34 EA
SAME
JORDAN
FMS CASE: JO-D-CBT
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
Foreign Military Sales :FMS Case:KS-D-CBM Type / Ship To PACRN Mark For
* DKSH00 DJOBOO
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DKSH00 34 EA 31 DEC 2021 DJOB9480795301
Proposed Delivery
* DKSH00 34 EA
Transportation Chargeable to: 97-11X8242.L009 8401 JO-D-CBT S843000
KOREA
FMS CASE: KS-D-CBL
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
SAME
Same as basic 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
Foreign Military Sales :FMS Case:RO-D-QAH Type / Ship To PACRN Mark For
* DROD00 DKSH00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
KOREA
FMS CASE: KS-D-CBL
Required Delivery
* DROD00 7 EA 31 DEC 2021 DKSH9480805301
Proposed Delivery
* DROD00 7 EA
Transportation Chargeable to: 97-11X8242.L009 8401 KS-D-CBL S843000
PORTUGAL
FMS CASE: PT-D-CAP
Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
SAME
Same as basic 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
Foreign Military Sales :FMS Case:PK-D-CDP Type / Ship To PACRN Mark For
* DPK002 DPTP00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DPK002 5 EA 31 DEC 2021 DPTP9480805300
Proposed Delivery
* DPK002 5 EA
Transportation Chargeable to: 97-11X8242.L009 8401 PT-D-CAP S843000
SINGAPORE
FMS CASE: SN-D-CAH
Item No.
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
SAME
Same as basic 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
Foreign Military Sales :FMS Case:SN-D-CAI
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNT00 ORIGIN
Type / Ship To PACRN Mark For
* DSNT00 DSNT00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DSNT00 10 EA 31 DEC 2021 DSNT2480805341
Proposed Delivery
* DSNT00 10 EA
Transportation Chargeable to: 97-11X8242.L009 8401 SN-D-CAH S843000
SAUDI ARABIA
FMS CASE: SR-D-CCZ
Item No.
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
SAME
SAUDI ARABIA
FMS CASE: SR-D-CCZ
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
Foreign Military Sales :FMS Case:TW-D-CAB Type / Ship To PACRN Mark For
* DTWV00 DSRJ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DTWV00 5 EA 31 DEC 2021 DSRJ8480805333
Proposed Delivery
* DTWV00 5 EA
Transportation Chargeable to: 97-11X8242.L009 8401 SR-D-CCZ S843000
DROGUE GUN CARTRIDGE
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-652-2801 ES 6284100 93455
NSN: 1377-01-052-8208 ES
DROGUE GUN CARTRIDGE
ACFT EJECTION SYS ()LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL IS ALUMINUM CASE COVERING ELECT SQUIB AND EXP MATERIAL WITH EXPLOSIVE CHARGE OF .0004 LBS, LENGTH 1.25 INCHES, WIDTH .75 INCHES, HEIGHT .62 INCHES AND
IS ELECTRICALLY INITIATED. P/0 ACES II EJECTION SEAT EXP COMPONENTS.
This is an informational CLIN for line items 0002AA through 0002AH DODIC: MD89 Manufacturer Part Number 17610 1003-24 93455 6284100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
16 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DBAA00 16 EA 31 DEC 2021
Proposed Delivery
* DBAA00 16 EA
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DBE002 8 EA 31 DEC 2021
Proposed Delivery
* DBE002 8 EA
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 20 EA 31 DEC 2021
Proposed Delivery
* DIS002 20 EA
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
84 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DKSH00 84 EA 31 DEC 2021
Proposed
* DKSH00 84 EA
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DROD00 14 EA 31 DEC 2021
Proposed Delivery
* DROD00 14 EA
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 70 EA 31 DEC 2021
Proposed
* DSR004 70 EA
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
60 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 60 EA 31 DEC 2021
Proposed Delivery
* DSR004 60 EA
Item No.
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTW004 10 EA 31 DEC 2021
Proposed
* DTW004 10 EA
GAS GENERATOR, GYRO SPIN UP
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-319-3847 ES 6066100-02 93455
NSN: 1377-01-053-0537 ES
GAS GENERATOR, GYRO SPIN UP
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MAL ALUMINUM CASE COVERING ELEC SQUIB AND EXP MATERIAL WITH EXPLOSIVE CHARGE OF .0111 LBS, LENGTH 1.5 INCHES, WIDTH 1.43 INCHES, HEIGHT 1.25 INCHES AND IS
ELECTRICALLY INITIATED. P/O ACES II EJECTION SEAT EXP COMPONENTS.
This is an informational CLIN for line items 0003AA through 0003AP DODIC: MD92 Manufacturer Part Number 17610 1004-3 93455 6066100-02 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Applicable SPI Number: F013193847
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DAE002 3 EA 31 DEC 2021
Proposed
* DAE002 3 EA
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
34 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DDED00 34 EA 31 DEC 2021
Proposed Delivery
* DDED00 34 EA
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DEG005 50 EA 31 DEC 2021
Proposed
* DEG005 50 EA
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIQC00 26 EA 31 DEC 2021
Proposed Delivery
* DIQC00 26 EA
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIQC00 4 EA 31 DEC 2021
Proposed
* DIQC00 4 EA
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 20 EA 31 DEC 2021
Proposed Delivery
* DIS002 20 EA
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DKSH00 28 EA 31 DEC 2021
Proposed
* DKSH00 28 EA
Item No.
0003AH
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DNE002 12 EA 31 DEC 2021
Proposed Delivery
* DNE002 12 EA
Item No.
0003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DPTM00 26 EA 31 DEC 2021
Proposed
* DPTM00 26 EA
Item No.
0003AK
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DROD00 7 EA 31 DEC 2021
Proposed Delivery
* DROD00 7 EA
Item No.
0003AL
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 10 EA 31 DEC 2021
Proposed
* DSR004 10 EA
Item No.
0003AM
Firm Fixed Price Quantity U/I Unit Price Amount
56 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTK002 56 EA 31 DEC 2021
Proposed Delivery
* DTK002 56 EA
Item No.
0003AN
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTWV00 3 EA 31 DEC 2021
Proposed
* DTWV00 3 EA
Item No.
0003AP
Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 47 EA 30 SEP 2021
Proposed Delivery
C FV2172 47 EA
INITIATOR, GAS TO GAS
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-425-0548 ES 6124100 93455
NSN: 1377-00-238-0552 ES
INITIATOR, GAS TO GAS
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL IS ALUMINUM WITH EXPLOSIVE CHARGE OF
.0003 LBS, LENGTH 4.7 INCHES, DIAMETER 1.0 INCHES AND IS BALLISTIC INITIATED.
This is an informational CLIN for line items 0004AA through 0004Ad DODIC: M720 Manufacturer Part Number 17610 2130300-1 93455 6124100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Applicable SPI Number: F011676621
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
67 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 67 EA 31 DEC 2021
Proposed Delivery
* DIS002 67 EA
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 90 EA 31 DEC 2021
Proposed
* DSR004 90 EA
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTK002 20 EA 31 DEC 2021
Proposed Delivery
* DTK002 20 EA
Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
35 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required
* DIS002 35 EA 31 DEC 2021
Proposed Delivery
* DIS002 35 EA
INITIATOR, .75 SEC TIME DELAY
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-414-8933 ES 6121100 93455
NSN: 1377-01-648-8442 ES
INITIATIOR, .75 SEC TIME DELAY
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL IS ALUMINUM WITH EXPLOSIVE CHARGE OF
.0003 LBS, LENGTH 4.680 INCHES, DIAMETER 1.0 INCHES AND IS BALLISTIC INITIATED.
This is an informational CLIN for line items 0005AA through 0005AC DODIC: M720 and MU78 Manufacturer Part Number 17610 21301900-2 93455 6121100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Numbers:
NSN: 1377-01-648-8442ES SPI: F011676621
NSN: 1377-01-414-8933ES SPI: F012717161
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: SAME
Same as basic 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: Standard Inspection
Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 30 EA 31 DEC 2021
Proposed Delivery
C FV2172 30 EA
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
55 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DSR004 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 55 EA 31 DEC 2021
Proposed Delivery
* DSR004 55 EA
Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: SAME
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
* DTK002 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTK002 20 EA 31 DEC 2021
Proposed Delivery
* DTK002 20 EA
INITIATOR CARTRIDGE
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-414-8935 ES 6123100 93455
NSN: 1377-01-318-7696 ES
INITIATOR CARTRIDGE
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL IS ALUMINUM WITH EXPLOSIVE CHARGE OF
.0004 LENGTH 4.68 INCHES, DIAMETER 1.030 INCHES GAS INITIATED.
This is an informational CLIN for line items 0006AA through 0006AB DODIC: MT15 and MU84 Manufacturer Part Number 17610 3123900-6 93455 6123100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 96 EA 31 DEC 2021
Proposed Delivery
C FV2172 96 EA
Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 70 EA 31 DEC 2021
Proposed
* DSR004 70 EA
INITIATOR CARTRIDGE
INFO CLIN
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-166-4265 ES 6028200 93455
NSN: 1377-00-299-1512 ES
INITIATOR
Initiator, Propellant Actuated. 4.350 inches nominal. F-15 Aircraft, mechanical. .0007 Storage pounds and .0007 transportation pounds.
DODIC: MC61 and MH64 Manufacturer Part Number 17610 2271500-1 93455 6028200 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Applicable SPI Number: F001383770
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 12 EA 31 DEC 2021
* DIS002 12 EA
Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 10 EA 31 DEC 2021
Proposed Delivery
* DSR004 10 EA
Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
32 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri Required Delivery
* DIS002 32 EA 31 DEC 2021
Proposed Delivery
* DIS002 32 EA
Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 26 EA 31 DEC 2021
Proposed Delivery
* DIS002 26 EA
Item No.
0007AE
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
NSN: SAME
Same as basic item above
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 19 EA 31 DEC 2021
Proposed Delivery
* DIS002 19 EA
Item No.
0007AF
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DIS002 2 EA 31 DEC 2021
Proposed Delivery
* DIS002 2 EA
INITIATOR CARTRIDGE
INFO CLIN
INITIATOR CARTRIDGE
INFO CLIN
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-414-8934 ES 6122100 93455
NSN: 1377-01-318-7697 ES
INITIATOR CARTRIDGE
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL IS ALUMINUM WITH EXPLOSIVE CHARGE OF
.0004 LBS, LENGTH 4.68 INCHES, DIAMETER 1.030 INCHES. GAS INITIATED.
This is an informational CLIN for line item 0008AA through 0008AB. DODIC: MT14 and MU87 Manufacturer Part Number 17610 3123900-5 93455 6122100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
0008AA
Firm Fixed Price Quantity U/I Unit Price Amount
78 EA
SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 78 EA 31 DEC 2021
Proposed
C FV2172 78 EA
Item No.
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
SAME
Same as basic 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: Standard Inspection Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSR004 90 EA 31 DEC 2021
Proposed Delivery
* DSR004 90 EA
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-494-0468 ES 6161100
NSN: 1377-01-137-6040 ES
INITIATOR,CARTRIDGE ACTUATED
INITIATOR,CARTRIDGE ACTUATED|4.680 INCHES NOMINAL|TIME
DELAY|INCLUDED|0.3|EXWT|1377-MG48|UN0276|EX1988080731|0.0031 STORAGE POUNDS AND 0.0031 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C
DODIC: MG48
Manufacturer Part Number 17610 1139.5 93455 6161100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
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 ATTACHED HERETO
IAW DD1423-1
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: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
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
FIRST ARTICLE
Bid A - First Article Required Required Delivery
+ TBC 3 EA *120 Calendar Days
Proposed Delivery
+ TBC 3 EA
Bid A - First Article Required Item No.
0009AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
Bid A - First Article Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid A - First Article Required
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
* DPK002 DPK200
Place of Perf Quantity (U/I) On or Before _ Req No / Pri
Required Period of Performance
* DPK002 62 EA 31 MAR 2021
Proposed Period of Performance
* DPK002 62 EA
Bid B - First Article NOT Required Item No.
0009AE
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
* DPK002 DPK200
Place of Perf Quantity (U/I) On or Before _ Req No / Pri
Required Period of Performance
* DPK002 62 EA 31 MAR 2021
Proposed Period of Performance
* DPK002 62 EA
Bid A - First Article Required Item No.
0009AF
Firm Fixed Price Quantity U/I Unit Price Amount
62 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DPK002 62 EA 31 MAR 2021
Proposed Delivery
* DPK002 62 EA
Bid B - First Article NOT Required Item No.
0009AG
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
NSN: PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DPK002 62 EA 31 MAR 2021
Proposed
* DPK002 62 EA
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-494-0471 ES 6161200
NSN: 1377-01-137-6039 ES
INITIATOR,CARTRIDGE
INITIATOR,CARTRIDGE ACTUATED|5.110 INCHES NOMINAL|TIME
DELAY|INCLUDED|1.0|EXWT|1377-MG47|UN0276|EX1988080730|0.007 STORAGE POUNDS AND 0.007 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C
DODIC MG47
Manufacturer Part Number 17610 1010-4 93455 6161200 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
Bid A - First Article Required Item No.
0010AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN IAW DD 1423-1 ATTACHED HERETO
IAW DD1423-1
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: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed
B IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
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 3 EA *120 Calendar Days
Proposed Delivery
+ TBC 3 EA
Bid A - First Article Required Item No.
0010AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Bid A - First Article Required Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
Bid A - First Article Required Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
2 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: Standard Inspection Place of Perf Quantity (U/I) On or Before _ Req No / Pri
Required Period of Performance
* DJOB00 2 EA 31 MAR 2021
Proposed Period of Performance
* DJOB00 2 EA
Bid B - First Article NOT Required Item No.
0010AE
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid B - First Article NOT Required
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) On or Before _ Req No / Pri
Required Period of Performance
* DJOB00 2 EA 31 MAR 2021
Proposed Period of Performance
* DJOB00 2 EA
Bid A - First Article Required Item No.
0010AF
Firm Fixed Price Quantity U/I Unit Price Amount
36 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: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSZK00 36 EA 31 MAR 2021
Proposed Delivery
* DSZK00 36 EA
Bid B - First Article NOT Required Item No.
0010AG
Firm Fixed Price
36 EA
Bid B - First Article NOT Required
NSN: PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
* DSZK00 DSZK00
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSZK00 36 EA 31 MAR 2021
Proposed Delivery
* DSZK00 36 EA
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-454-9875 ES 6130200
NSN: 1377-01-269-8058 ES
INPUT CART, AFT HATCH REMOVER
CARTRIDGE IS A CYLINDRICAL DEVICE WITH L SHAPED SMDC INPUT PORTS ON THE TOP. PRIMARY MATERIAL IS HOUSING, STEEL
DODIC MT75
Manufacturer Part Number 17610 2685200-201-02 93455 6130200 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Bid A - First Article Required Item No.
0011AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
Bid A - First Article Required First Article Test Plan
TEST PLAN IAW DD 1423-1 ATTACHED HERETO
IAW DD1423-1
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: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0011AB
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
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 4 EA *120 Calendar Days
FIRST ARTICLE
Bid A - First Article Required
+ TBC 4 EA
Bid A - First Article Required Item No.
0011AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
Bid A - First Article Required Item No.
0011AD
Firm Fixed Price Quantity U/I Unit Price Amount
28 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
Bid A - First Article Required
B FV2037 B-1 PDM
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
B FV2037 28 EA 31 MAY 2021
Proposed Delivery
B FV2037 28 EA
Bid B - First Article NOT Required Item No.
0011AE
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
NSN: PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
B FV2037 B-1 PDM
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
B FV2037 28 EA 31 MAY 2021
Proposed Delivery
B FV2037 28 EA
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-454-9874 ES 6130300
NSN: 1377-01-269-8059 ES
INITIATOR,CARTRIDGE ACTUATED
INITIATOR,CARTRIDGE ACTUATED|2.250 INCHES NOMINAL|B-1B HATCH REMOVER|ELECTRIC|NOT INCLUDED|EXWT|1377-MT19||0.000000 STORAGE POUNDS AND 0.001020 TRANSPORTATION POUNDS Manufacturer Part Number 17610 2685300-301-02 93455 6130300 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program
Bid A - First Article Required Item No.
0012AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN IAW DD 1423-1 ATTACHED HERETO
IAW DD1423-1
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: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0012AB
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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.)
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 4 EA *120 Calendar Days
Proposed Delivery
+ TBC 4 EA
Bid A - First Article Required Item No.
0012AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Proposed
Bid A - First Article Required Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount
30 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: Standard Inspection Type / Ship To PACRN Mark For
B FV2037 B1 PDM
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
B FV2037 30 EA 31 MAY 2021
Proposed Delivery
B FV2037 30 EA
Bid B - First Article NOT Required Item No.
0012AE
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
B FV2037 B-1 PDM
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
B FV2037 30 EA 31 MAY 2021
Bid B - First Article NOT Required
B FV2037 30 EA
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-454-9862 ES 6131200
NSN: 1377-01-270-0860 ES
CARTRIGE, INPT
CARTRIDGE,IMPULSE|ANY ACCEPTABLE|REMOVER ASSEMBLY,FORWARD HATCH;B-1B ACFT|PERCUSSION|NOT INCLUDED|NOT INCLUDED|NOT INCLUDED|NOT INCLUDED|CENTER FIRE|NOT INCLUDED|NOT INCLUDED|EXWT|SMDC-INITIATED CARTRIDGE
ASSEMBLY|1377-MU88||0.000000 STORAGE POUNDS AND 0.046790 TRANSPORTATION POUNDS
Manufacturer Part Number 17610 2684200-201-02 93455 6131200 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program
Bid A - First Article Required Item No.
0013AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATP
First Article Test Plan
TEST PLAN IAW DD 1423-1 ATTACHED HERETO
IAW DD1423-1
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: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B IAW1423 1 LO *30 Calendar Days
Bid A - First Article Required
B IAW1423 1 LO
FIRST ARTICLE
Bid A - First Article Required Item No.
0013AB
Firm Fixed Price…
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