FA821321R3003.pdf

PDF 2 MB Posted

Attached to
F15/F16 Initiators Federal contract opportunity
Solicitation number
FA821321R3003
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

Written by GovTribe AI ·

This solicitation seeks proposals for initiators to be used in F-15 and F-16 aircraft. The Air Force Materiel Command Lifecycle Management Center is requesting initiators in various quantities and configurations for both domestic and foreign military sales purposes. Proposed pricing should remain firm for 90 days. The solicitation includes detailed product specifications and identifies applicable quality standards. Responses are due within 60 calendar days unless otherwise noted. Evaluation and award will consider past performance. Delivery for the majority of line items is required within 12 months of award.

View the file

Other files for this federal contract opportunity

Other files attached to F15/F16 Initiators, newest first.
File Type Posted
FA821321R3003 001.pdf PDF
FA821321R3003.pdf PDF
CDRL.pdf PDF
Bid_Sets_21-50089.pdf PDF
AIR_SPEC-50089-50090.pdf PDF
SPI-F011676621.pdf PDF
Bid_Sets_20-50090.pdf PDF
CADPAD_Item_Marking_Instruction.pdf PDF
SPI-F012717161.pdf PDF
SOW.pdf PDF
REPSHIP.pdf PDF
Item_Description-combined.pdf PDF
807-Combined-Update.pdf PDF
TransInstruction4.pdf PDF
JHCS-Combined.pdf PDF
QALI_F-16_Initiators_and_TDs.pdf PDF
ADC_SOW.pdf PDF
EDL-Combined.pdf PDF
SOW_SPI.pdf PDF
Show all 19

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-21-R-3003

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

9. (Agency Use)

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.

All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Christopher H. Clements/AFLCMC8017 chrisotpher.clements.11@us.af.mil Phone: (801) 775- 2099

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME

SOLICITATION NUMBER FA821321R3003

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Christophe H Clements/AFLCMC8017

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-21-R-3003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Initiator Propellant Info CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 60731000 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT

INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006

TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50

INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

Manufacturer Part Number 17610 2651100 93455 6073100 Priority: R ROUTINE.

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

USAF

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

206 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT

INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006

TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50

INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100

USAF

Associated Document(s) Line Item(s)

FD20202150090 0002AA

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 02FEB2017 2000

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 206 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 206 EA

SPI: F012717161

Transportation Chargeable to MORD: FY21: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

FMS Production CLIN - Belgium

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001AB AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

FMS Production CLIN - Belgium

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0002AC

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 02FEB2017 2000

Applicability: None ; F-16 ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DBE002 DBEP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DBE002 8 EA *12 Months Non-MilStrip

Proposed Delivery

* DBE002 8 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 BE-D-CYK S843000

FMS Production CLIN - Egypt

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

FMS Production CLIN - Egypt

120 EA

CLIN ACRN ACRN Total

0001AC AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0003AD

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DEG005 DEG200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DEG005 120 EA *12 Months Non-MilStrip

Proposed Delivery

* DEG005 120 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 EG-D-CAA S843000

FMS Production CLIN - Greece

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

123 EA

CLIN ACRN ACRN Total

0001AD AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DGRQ00 123 EA *12 Months Non-MilStrip

Proposed Delivery

* DGRQ00 123 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 GR-D-CZZ S843000

FMS Production CLIN - Israel

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

CLIN ACRN ACRN Total

0001AE AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0005AG

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 27 EA *12 Months Non-MilStrip

Proposed Delivery

* DIS002 27 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 IS-D-CBL S843000

FMS Production CLIN - South Korea

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001AF AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0006AH

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DKSH00 DKSH00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

* DKSH00 70 EA *12 Months Non-MilStrip

FMS Production CLIN - South Korea

Proposed Delivery

* DKSH00 70 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 KS-D-CBO S843000

FMS Production CLIN - Morocco

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

38 EA

CLIN ACRN ACRN Total

0001AG AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0007AK

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

FMS Production CLIN - Morocco

Type / Ship To PACRN Mark For

* DMO001 DMOA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DMO001 38 EA *12 Months Non-MilStrip

Proposed Delivery

* DMO001 38 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 MO-D-CBN S843000

FMS Production CLIN - Pakistan

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001AH AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0008AL

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 02FEB2017 2000

FMS Production CLIN - Pakistan

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DPK002 DPK200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DPK002 70 EA *12 Months Non-MilStrip

Proposed Delivery

* DPK002 70 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 PK-D-CDP S843000

FMS Production CLIN - Romania

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AJ AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0009AM

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

FMS Production CLIN - Romania

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DROD00 DROD00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DROD00 10 EA *12 Months Non-MilStrip

Proposed Delivery

* DROD00 10 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 RO-D-QAH S843000

FMS Production CLIN - Turkey

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

150 EA

CLIN ACRN ACRN Total

0001AK AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number

FMS Production CLIN - Turkey

17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0010AS

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DTK002 DTKC00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DTK002 150 EA *12 Months Non-MilStrip

Proposed Delivery

* DTK002 150 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 TK-D-CAU S843000

FMS Production CLIN - UAE

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AL AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

FMS Production CLIN - UAE

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)

FD20202150089 0011AA

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 02FEB2017 2000

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DAE002 30 EA *12 Months Non-MilStrip

Proposed Delivery

* DAE002 30 EA

SPI: F012717161

TAC CODE: DFMS

97-11X8242.L009 8401 AE-D-CAA S843000

NAVY

Item No.

0001AM

NAVY

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-271-7161 ES 6073100 93455 Or

NSN: 1377-01-054-2911 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|3.250 INCHES MAXIMUM|F-16B ACFT EGRESS SYSTEM|GAS|NOT INCLUDED|EXWT|1377-ME35|UN0276|EX1988080305|0.0006 STORAGE POUNDS AND 0.0006 TRANSPORTATION POUNDS|0.3 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|4.75 INCHES SHIPPING CONTAINER|6.50 INCHES SHIPPING CONTAINER|4.50 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C

ME35

Manufacturer Part Number 17610 2651100 93455 6073100 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 02FEB2017 2000

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 8 EA *12 Months Non-MilStrip

Proposed Delivery

+ TBC 8 EA

SPI: F012717161

TAC: NVFF

Initiator INFO CLIN

Item No.

Initiator INFO CLIN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 6101100-4 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1

81755 16VK020-4

93455 6101100-04 Priority: R ROUTINE.

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

USAF

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

149 EA

CLIN ACRN ACRN Total

0002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150090 0003AA

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 02MAY2016

USAF

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 149 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 149 EA

SPI: F011676621

Transportation Chargeable to MORD: FY21: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

FMS Production CLIN - Belgium

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AB AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0024AC

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

FMS Production CLIN - Belgium

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DBE002 DBEP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DBE002 6 EA *12 Months Non-MilStrip

Proposed Delivery

* DBE002 6 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 BE-D-CYK S843000

FMS Production CLIN - Israel

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0002AC AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0025AG

FMS Production CLIN - Israel

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 11 EA *12 Months Non-MilStrip

Proposed Delivery

* DIS002 11 EA

SPI: F011676621

TAC CODE: DFMS

IS-D-CBL

97-11X8242.L009 8401 IS-D-CBL S843000

FMS Production CLIN - Jordan

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AD AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

FMS Production CLIN - Jordan

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0026AJ

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DJOB00 DJOB00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DJOB00 4 EA *12 Months Non-MilStrip

Proposed Delivery

* DJOB00 4 EA

SPI: F011676621

TAC CODE: DFMS

JO-D-CBY

97-11X8242.L009 8401 JO-D-CBY S843000

FMS Production CLIN - South Korea

Item No.

0002AE

FMS Production CLIN - South Korea

21 EA

CLIN ACRN ACRN Total

0002AE AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0027AH

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DKSH00 DKSH00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DKSH00 21 EA *12 Months Non-MilStrip

Proposed Delivery

* DKSH00 21 EA

SPI: F011676621

97-11X8242.L009 8401 KS-D-CBO S843000

FMS Production CLIN - Morocco

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002AF AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0028AK

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DMO001 DMOA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DMO001 8 EA *12 Months Non-MilStrip

Proposed Delivery

* DMO001 8 EA

SPI: F011676621

97-11X8242.L009 8401 MO-D-CBN S843000

FMS Production CLIN - Pakistan

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

55 EA

CLIN ACRN ACRN Total

0002AG AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0029AL

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DPK002 DPK200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DPK002 55 EA *12 Months Non-MilStrip

Proposed

* DPK002 55 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 PK-D-CDP S843000

FMS Production CLIN - Turkey

Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0002AH AT

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0030AS

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DTK002 DTKC00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DTK002 11 EA *12 Months Non-MilStrip

Proposed

FMS Production CLIN - Turkey

* DTK002 11 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 TK-D-CAU S843000

FMS Production CLIN - Taiwan

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AJ AW

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0031AV

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DTW004 DTW700

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

FMS Production CLIN - Taiwan

Required Delivery

* DTW004 4 EA *12 Months Non-MilStrip

Proposed Delivery

* DTW004 4 EA

SPI: F011676621

TAC CODE: DFMS

TW-D-CAQ

97-11X8242.L009 8401 TW-D-CAQ S843000

FMS Production CLIN - Iraq

Item No.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0002AK AX

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)

FD20202150089 0032AW

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 02MAY2016

Applicability: None ;

FMS Production CLIN - Iraq

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DIQC00 DIQC00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIQC00 8 EA *12 Months Non-MilStrip

Proposed Delivery

* DIQC00 8 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 IQ-D-CAA S843000

NAVY

Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2219 ES 60101100-04 93455 Or

NSN: 1377-01-073-2190 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F-16 EGRESS SYS|TIME

DELAY|GAS|INCLUDED|1.0|EXWT|1377-MT57|UN0276|EX1988080334|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

MT57

Manufacturer Part Number 17610 1220-1 93455 6101100-04 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.)

NAVY

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 3 EA *12 Months Non-MilStrip

Proposed Delivery

+ TBC 3 EA

SPI: F011676621

TAC: NVFF

Initiator INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 610110-5 63455 And/Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Priority: R ROUTINE.

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

USAF

Item No.

0003AA

USAF

353 EA

CLIN ACRN ACRN Total

0003AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150090 0004AA

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 02MAY2016

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

C FV2172 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 353 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 353 EA

SPI: F011676621

Transportation Chargeable to MORD: FY21: F2DCAE0294NP05

5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

FMS Production CLIN - Bahrain

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AB AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150089 0033AB

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DBAA00 DBAA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DBAA00 4 EA *12 Months Non-MilStrip

Proposed Delivery

* DBAA00 4 EA

TAC CODE: DFMS

97-11X8242.L009 8401 BA-D-CAG S843000

FMS Production CLIN - Belgium

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AC AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150089 0034AC

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DBE002 DBEP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DBE002 8 EA *12 Months Non-MilStrip

Proposed

* DBE002 8 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 BE-D-CYK S843000

FMS Production CLIN - Chile

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0003AD AZ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150089 0035AY

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DIC004 DCIF00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

* DIC004 10 EA *12 Months Non-MilStrip

FMS Production CLIN - Chile

Proposed Delivery

* DIC004 10 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 CI-D-CAW S843000

FMS Production CLIN - Egypt

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

80 EA

CLIN ACRN ACRN Total

0003AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150089 0036AD

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

FMS Production CLIN - Egypt

Type / Ship To PACRN Mark For

* DEG005 DEG200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DEG005 80 EA *12 Months Non-MilStrip

Proposed Delivery

* DEG005 80 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 EG-D-CAA S843000

FMS Production CLIN - Greece

Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0003AF AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150089 0037AF

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

FMS Production CLIN - Greece

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DGRQ00 9 EA *12 Months Non-MilStrip

Proposed Delivery

* DGRQ00 9 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 GR-D-QBS S843000

FMS Production CLIN - Israel

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

480 EA

CLIN ACRN ACRN Total

0003AG AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)

FD20202150089 0038AG

FMS Production CLIN - Israel

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 02MAY2016

Applicability: None ;

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 480 EA *12 Months Non-MilStrip

Proposed Delivery

* DIS002 480 EA

SPI: F011676621

TAC CODE: DFMS

97-11X8242.L009 8401 IS-D-CBL S843000

FMS Production CLIN - South Korea

Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

75 EA

CLIN ACRN ACRN Total

0003AH AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-346-2220 ES 6101100-05 93455 Or

NSN: 1377-01-102-2219 ES

INITIATOR,PROPELLANT ACTUATED

INITIATOR,PROPELLANT ACTUATED|5.110 INCHES NOMINAL|F16-B EGRESS SYSTEM|TIME

DELAY|GAS|INCLUDED|0.33|EXWT|1377-MT58|UN0276|EX1988080352|0.0098 STORAGE POUNDS AND 0.0098 TRANSPORTATION POUNDS|2.0 SHIPPING CONTAINER POUNDS AND 45020.0 PALLET POUNDS|1.4|1.4 DEPARTMENT OF

DEFENSE HAZARD CLASS DIVISION|1|CARTRIDGES, POWER DEVICE|1.4C

MT58

FMS Production CLIN…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .