FA821320R3031_______0001 Solicitation.pdf
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- Attached to
- Initiator Federal contract opportunity
- Solicitation number
- FA821320R3031
About this file
This document is a solicitation for a federal contract to provide various ballistic devices and components used in aircraft ejection systems and life support equipment. Key details include:
-
The solicitation includes line items for harness release cartridges, drogue gun cartridges, gas generators for gyro spin up, initiators, initiator cartridges, input cartridges, switches, and other related products. Delivery dates are listed as on or before December 31, 2021 for most items.
-
The products will be provided to both domestic and foreign military customers, with many line items specifying quantities for delivery to countries participating in foreign military sales programs. The soliciting agency is the Department of the Air Force Materiel Command Lifecycle Management Center located at Hill Air Force Base.
-
Pricing and ordering information is provided for each line item. The solicitation also includes accounting and appropriation data, contract clauses, and notes that an electronic bidding process will be used. First article and past performance requirements are outlined for some items.
-
Manufacturers and national stock numbers are identified for informational purposes for each base product described. The document provides detailed specifications for the products solicited.
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8213-20-R-3031-0001
3. EFFECTIVE DATE
2 JUL 2020
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)
2-JUL-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. 3-AUG-2020 4:00
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
FMS REQUIREMENT
ROUTINE.
EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.
SOURCES: UNIVERSAL PROPULSION COMPANY, INC. (CAGE: 17610); CHEMRING ENERGETIC DEVICES, INC. (CAGE: 93455)
CLAUSE 52.232-18 "SUBJECT TO AVAILABILITY OF FUNDS" IS APPLICABLE.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8213-20-R-3031-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
This is a conformed copy of the solicitation. No prior version of the solicitation was posted to beta.sam.gov.
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 0001AK DODIC: MD87 Manufacturer Part Number 17610 1002-41 93455 6284200 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.
Applicable SPI Number: F010528206
FMS Case: Egypt
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AA AN
SAME
Same as basic item above Priority: R ROUTINE.
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
Proposed Delivery
* DEG005 10 EA
FMS Case: Iraq
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
CLIN ACRN ACRN Total
0001AB AP
SAME
Same as basic item above Priority: R ROUTINE.
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
Required Delivery
* DIQC00 9 EA 31 DEC 2021
Proposed
* DIQC00 9 EA
FMS Case: Iraq
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001AC AP
SAME
Same as basic item above Priority: R ROUTINE.
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
Proposed
* DIQC00 2 EA
FMS Case: Israel
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001AD AQ
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
FMS Case: Israel
* DIS002
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
Proposed
* DIS002 20 EA
FMS Case: Korea
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
34 EA
CLIN ACRN ACRN Total
0001AE AR
SAME
Same as basic item above Priority: R ROUTINE.
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
Proposed
* DKSH00 34 EA
FMS Case: Romania
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0001AF AS
SAME
Same as basic item above Priority: R ROUTINE.
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
Required Delivery
* DROD00 7 EA 31 DEC 2021
Proposed
* DROD00 7 EA
FMS Case: Pakistan
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001AG AT
SAME
Same as basic item above Priority: R ROUTINE.
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
Proposed
* DPK002 5 EA
FMS Case: Singapore
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AH AU
SAME
Same as basic item above Priority: R ROUTINE.
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
Proposed
* DSNT00 10 EA
FMS Case: Taiwan
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001AJ AV
SAME
Same as basic item above Priority: R ROUTINE.
FMS Case: Taiwan
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
Proposed
* DTWV00 5 EA
Navy
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
SAME
Same as basic item above Priority: R ROUTINE.
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
11 EA 31 DEC 2021
Proposed Delivery
11 EA
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
DROGUE GUN CARTRIDGE
INFO CLIN
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.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
FMS Case: Bahrain
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
16 EA
CLIN ACRN ACRN Total
0002AA AW
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:BA-D-CAG 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
FMS Case: Belgium
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
FMS Case: Belgium
CLIN ACRN ACRN Total
0002AB AX
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:BE-D-CYK 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
FMS Case: Israel
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0002AC AQ
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
FMS Case: Korea
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
84 EA
CLIN ACRN ACRN Total
0002AD AR
SAME
Same as basic item above
FMS Case: Korea
Foreign Military Sales :FMS Case:KS-D-CBM Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DKSH00 84 EA 31 DEC 2021
Proposed Delivery
* DKSH00 84 EA
FMS Case: Romania
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
0002AE AS
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:RO-D-QAH 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
FMS Case: Saudi Arabia
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
70 EA
CLIN ACRN ACRN Total
0002AF AY
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required
FMS Case: Saudi Arabia
* DSR004 70 EA 31 DEC 2021
Proposed Delivery
* DSR004 70 EA
FMS Case: Saudi Arabia
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
60 EA
CLIN ACRN ACRN Total
0002AG AY
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA 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
FMS Case: Taiwan
Item No.
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0002AH AZ
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:TW-D-CAF Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTW004 10 EA 31 DEC 2021
Proposed
FMS Case: Taiwan
* 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 0003AR DODIC: MD92 Manufacturer Part Number 17610 1004-3 93455 6066100-02 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Applicable SPI Number: F013193847
FMS Case: United Arab Emirates
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0003AA BA
SAME
FMS Case: United Arab Emirates
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:AE-D-CAA Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DAE002 3 EA 31 DEC 2021
Proposed Delivery
* DAE002 3 EA
FMS Case: Denmark
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
34 EA
CLIN ACRN ACRN Total
0003AB BB
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:DE-D-CAE 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
FMS Case: Egypt
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0003AC AN
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:EG-D-CAA Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
FMS Case: Egypt
Required Delivery
* DEG005 50 EA 31 DEC 2021
Proposed Delivery
* DEG005 50 EA
FMS Case: Iraq
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0003AD AP
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IQ-D-CAA 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
FMS Case: Iraq
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0003AE AP
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IQ-D-CAA Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required
* DIQC00 4 EA 31 DEC 2021
FMS Case: Iraq
Proposed Delivery
* DIQC00 4 EA
FMS Case: Israel
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0003AF AQ
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
FMS Case: Korea
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0003AG AR
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:KS-D-CBM Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DKSH00 28 EA 31 DEC 2021
Proposed
* DKSH00 28 EA
FMS Case: Netherlands
Item No.
0003AH
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0003AH BC
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:NE-D-CAO 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
FMS Case: Portugal
Item No.
0003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0003AJ BD
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:PT-D-CAQ Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DPTM00 26 EA 31 DEC 2021
Proposed Delivery
* DPTM00 26 EA
FMS Case: Romania
Item No.
0003AK
Firm Fixed Price
FMS Case: Romania
7 EA
CLIN ACRN ACRN Total
0003AK AS
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:RO-D-QAH 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
FMS Case: Saudi Arabia
Item No.
0003AL
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0003AL AY
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA 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
FMS Case: Turkey
Item No.
0003AM
Firm Fixed Price Quantity U/I Unit Price Amount
56 EA
CLIN ACRN ACRN Total
0003AM BE
SAME
FMS Case: Turkey
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:TK-D-CAU 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
FMS Case: Taiwan
Item No.
0003AN
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0003AN AV
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:TW-D-CAB Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTWV00 3 EA 31 DEC 2021
Proposed Delivery
* DTWV00 3 EA
USAF
Item No.
0003AP
Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
CLIN ACRN ACRN Total
0003AP BG
SAME
Same as basic item above Priority: R ROUTINE.
Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
USAF
Required Delivery
C FV2172 47 EA 30 SEP 2021
Proposed Delivery
C FV2172 47 EA
NASA
Item No.
0003AQ
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
SAME
Same as basic item above Priority: R ROUTINE.
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
6 EA 31 DEC 2021
Proposed Delivery
6 EA
NAVY
Item No.
0003AR
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
SAME
Same as basic item above Priority: R ROUTINE.
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
4 EA 31 DEC 2021
Proposed
4 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.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Applicable SPI Number: F011676621
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
67 EA
CLIN ACRN ACRN Total
0004AA AB
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
FMS Case: Israel
* DIS002 67 EA 31 DEC 2021
Proposed Delivery
* DIS002 67 EA
FMS Case: Saudi Arabia
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
CLIN ACRN ACRN Total
0004AB AC
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA 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
FMS Case: Turkey
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0004AC AD
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:TK-D-CAU Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DTK002 20 EA 31 DEC 2021
FMS Case: Turkey
* DTK002 20 EA
FMS Case: Israel
Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
35 EA
CLIN ACRN ACRN Total
0004AD AE
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* 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: M679 and MU78 Manufacturer Part Number 17610 21301900-2 93455 6121100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
INITIATOR, .75 SEC TIME DELAY
INFO CLIN
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Physical Item Markings 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
USAF
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0005AA AA
SAME
Same as basic item above Priority: R ROUTINE.
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
FMS Case: Saudia Arabia
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
55 EA
CLIN ACRN ACRN Total
0005AB AC
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA Type / Ship To PACRN Mark For
FMS Case: Saudia Arabia
* 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
FMS Case: Turkey
Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0005AC AD
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:TK-D-CAU 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
INITIATOR CARTRIDGE
INFO CLIN
17610 3123900-6 93455 6123100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
CLIN ACRN ACRN Total
0006AA AA
SAME
Same as basic item above Priority: R ROUTINE.
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
FMS Case: Saudi Arabia
Item No.
0006AB
FMS Case: Saudi Arabia
70 EA
CLIN ACRN ACRN Total
0006AB AC
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA 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 Delivery
* 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.
This is an informational CLIN for line items 0007AA through 0007AB DODIC: MC61 and MH64 Manufacturer Part Number 17610 2271500-1 93455 6028200 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Applicable SPI Number: F001383770
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0007AA AB
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
Proposed Delivery
* DIS002 12 EA
FMS Case: Saudi Arabia
Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0007AB AC
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:SR-D-CDA 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
* DSR004 10 EA
FMS Case: Israel
Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
32 EA
CLIN ACRN ACRN Total
0007AC AF
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
FMS Case: Israel
Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0007AD AG
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
* DIS002 26 EA
FMS Case: Israel
Item No.
0007AE
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
0007AE AH
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
FMS Case: Israel
Item No.
0007AF
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0007AF AB
SAME
Same as basic item above Priority: R ROUTINE.
Foreign Military Sales :FMS Case:IS-D-CBK 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
* DIS002 2 EA
INITIATOR CARTRIDGE
INFO CLIN
Item No.
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.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
0008AA
Firm Fixed Price Quantity U/I Unit Price Amount
78 EA
CLIN ACRN ACRN Total
0008AA AA
SAME
Same as basic item above Priority: R ROUTINE.
Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
USAF
C FV2172 78 EA 31 DEC 2021
Proposed Delivery
C FV2172 78 EA
FMS Case: Saudi Arabia
Item No.
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
CLIN ACRN ACRN Total
0008AB AC
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 Foreign Military Sales :FMS Case:SR-D-CDA 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 This is an informational CLIN for line items 0009AA through 0009AG DODIC: MG48 Manufacturer Part Number 17610 1139.5 93455 6161100 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
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: 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 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
9 EA
FIRST ARTICLE
Bid A - First Article Required
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 9 EA *120 Calendar Days
Proposed Delivery
+ TBC 9 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: 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
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Bid A - First Article Required B IAW1423 1 LO *30 Calendar Days
Proposed Delivery
B IAW1423 1 LO
Pakistan
Bid A - First Article Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
CLIN ACRN ACRN Total
0009AD AJ
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
* 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
Pakistan
Bid B - First Article NOT Required Item No.
0009AE
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
CLIN ACRN ACRN Total
Pakistan
Bid B - First Article NOT Required
0009AE AJ
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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
* 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
Pakistan
Bid A - First Article Required Item No.
0009AF
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
CLIN ACRN ACRN Total
0009AF AK
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Pakistan
Bid A - First Article Required
* DPK002 62 EA 31 MAR 2021
Proposed Delivery
* DPK002 62 EA
Pakistan
Bid B - First Article NOT Required Item No.
0009AG
Firm Fixed Price Quantity U/I Unit Price Amount
62 EA
CLIN ACRN ACRN Total
0009AG AK
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: 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) On or Before _ Req No / Pri Required Delivery
* DPK002 62 EA 31 MAR 2021
Proposed Delivery
* 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
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATL STEEL WITH EXPLOSIVE CHARGE OF .0070 LBS, LENGTH 5.1 IN, DIA 1.70 IN, AND IS BALLISATICALLY INITIATED.
This is an informational CLIN for line items 0010AA through 0010AG 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: 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 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.
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
FA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
FIRST ARTICLE
Bid A - First Article Required 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 9 EA *120 Calendar Days
Proposed Delivery
+ TBC 9 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: 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
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
Jordan
Bid A - First Article Required Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0010AD AL
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
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
Jordan
Bid B - First Article NOT Required Item No.
0010AE
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0010AE AL
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Jordan
Bid B - First Article NOT Required
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
* DJOB00 B-1 PDM
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DJOB00 2 EA 31 MAY 2021
Proposed Delivery
* DJOB00 2 EA
Switzerland
Bid A - First Article Required Item No.
0010AF
Firm Fixed Price Quantity U/I Unit Price Amount
36 EA
CLIN ACRN ACRN Total
0010AF AM
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri Required Delivery
* DSZK00 36 EA 31 MAR 2021
Proposed
* DSZK00 36 EA
Switzerland
Bid B - First Article NOT Required Item No.
0010AG
Firm Fixed Price Quantity U/I Unit Price Amount
36 EA
CLIN ACRN ACRN Total
0010AG AM
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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
* DSZK00 B-1 PDM
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
* DSZK00 36 EA 31 MAY 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 This is an informational CLIN for line items 0011AA through 0011AE 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
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: 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 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
CLIN ACRN ACRN Total
0011AB BF
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
FIRST ARTICLE
Bid A - First Article Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To Quantity (U/I) *ARO APPROVAL OF
FIRST ARTICLE TEST
PLAN REPORT
_ Req No / Pri
Required Delivery
+ TBC 4 EA *120 Calendar Days
Proposed Delivery
+ 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: 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
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
Bid A - First Article Required Item No.
0011AD
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0011AD BF
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
B FV2037 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
CLIN ACRN ACRN Total
0011AE BF
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: 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
Bid B - First Article NOT Required
ISO 9001-2008 2008
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 IS A CYLINDRICAL DEVICE WITH A THREADED GAS INPUT PORT ON ONE END AND TWO THREADED SMDC OUTPUT
PORTS ON THE TOP. PRIMARY MATERIAL IS HOUSING STEEL.
This is an informational CLIN for line items 0012AA through 0012AE. DODIC: MT19 Manufacturer Part Number 17610 2685300-301-02 93455 6130300 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes
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
Bid A - First Article Required
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
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
CLIN ACRN ACRN Total
0012AB BF
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
Proposed
+ 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: 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
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.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0012AD BF
PROD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Bid A - First Article Required Title Number Date Tailoring
ISO 9001-2008 2008
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
CLIN ACRN ACRN Total
0012AE BF
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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
B FV2037 B-1 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
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-454-9862 ES 6131200
NSN: 1377-01-270-0860 ES
CARTRIGE, INPUT
CARTRIDGE,IMPULSE|ANY ACCEPTABLE|REMOVER ASSEMBLY,FORWARD…
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