FA8213-23-R-5004_0002.pdf
PDF 228 KB Posted
- Attached to
- KC-135 & C-17 Fire Cartridges Federal contract opportunity
- Solicitation number
- FA8213-23-R-5004
About this file
This document is an amendment to a solicitation for KC-135 and C-17 fire cartridges. The amendment extends the closing date from April 18, 2023 to April 28, 2023 and adds clauses from a previous amendment. The solicitation requires the contractor to provide fire cartridges and related data deliverables for the KC-135 and C-17 aircraft. Products include cartridges for multiple National Stock Numbers with firm fixed prices. Delivery locations involve both domestic and foreign military sales to Saudi Arabia, Turkey, and other countries. Successful offerors must be approved sources by time of award and submit a qualification package for new sources. The Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base is the contracting agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8213-23-R-5004_0001.pdf | ||
| 09_QALI_KC_135_FireCart_MJ92_MJ15.pdf | ||
| 02_AirSpec_FD20202250044.pdf | ||
| 14_CDRLs_for_FAT_FD2020_22_50040_22_50041_Oct_ 2022_Corrected.pdf | ||
| 07_SOW_February2022.pdf | ||
| 11_ItemDescriptions_FD2020-22-50040and50041.pdf | ||
| 16_CDRLs_FD2020_22_50044.pdf | ||
| 13_CDRLs_FD2020_22_50040_AND_50041_Oct_22_Corrected.pdf | ||
| 12_ItemDescription_Combined_FD2020_22_50044_and_50072.pdf | ||
| 10_Rework_and_Repair_ES7034.pdf | ||
| 06_CADPAD_Item_Marking_Instruction_Ver1_5_20190501.pdf | ||
| 01-AirSpec_FD20202250040and50041.pdf | ||
| FA8213-23-R-5004.pdf | ||
| 08_SPI_Combined.pdf | ||
| 05_ADC_SOW_Jan2018.pdf | ||
| 03_AirSpec_FD20202350072.pdf | ||
| 15_CDRLS_FD2020_23_50072.pdf | ||
| 04_REPSHIP.pdf |
Show all 18
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA821323R50040002
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
MULTIPLE
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 840565820
BUYER: Elizabeth Dykes/AFLCMC elizabeth.dykes@us.af.mil
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.
FA821323R5004
9B. DATED (SEE ITEM 11)
17MAR2023
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. 28APR2023 5:00 PM
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
EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.
Sources: Applied Energy Technology Corp; cage (57597). Kidde Technologies Inc.; cage (61423)
Clause 52.23218 “Subject to Availability of Funds” is applicable. Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.2091 and the attached source qualification statement for qualification requirements.
Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.
Either a complete and adequate data package is not available to be provided as a part of this solicitation, or special materials, facilities, tooling, or test equipment which may be required for performance are not available from the government. Offers from firms not previously identified as sources for this requirement will only be considered when it can be determined prior to award that the item or services being offered will meet the government's requirements.
There is a First Article on this solicitation. If a a vendor has manufactured the item within the last 60 months, the First Article and its requirements are not required.
Bid A is when a First Article is required. This represents CLINs 0001 and all subCLINs 0001AA/AB/AC/AD/AE. CLIN 0002 and all subCLINS 0002AA/AB/AC/AD/AE/AF/AG. CLIN 0003 and all subCLINS 0003AA/AB/AC/AD/AE/AF.
Bid B is for when a First Article is NOT required. This represents CLIN 0004 and subCLINS 0004AA/AB. CLIN 0005 and all subCLINS 0005AA/AB/AC. CLIN 0006 and subCLINS 0006AA/AB/AC.
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 7540011528070
PREVIOUS EDITION UNUSABLE
30105 STANDARD FORM 30 (REV. 1083)
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.
FA821323R50040002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this Amendment is to:
Extend the Closing date
From: 18 APRIL 2023
To: 28 APRIL 2023
The Clauses added in amendment 0001 are still valid.
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.
BID B: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
BID AFIRST ARTICLE REQUIRED
FIRE EXT. CARTRIDGE
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
BID A FIRST ARTICLE UNITS
Bid A First Article Required Item No.
0001AA
BID A FIRST ARTICLE UNITS
Bid A First Article Required Not Separately Priced Quantity U/I Unit Price
1 LO NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
FIRST ARTICLE TEST PLAN
FIRE EXT. CARTRIDGE
TEST PLAN IAW WITH DD1423
Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FIRST ARTICLE
Bid A First Article Required Item No.
0001AB
Not Separately Priced Quantity U/I Unit Price
10 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
FIRST ARTICLE
FIRE EXT. CARTRIDGE
IAW 260
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID AFIRST ARTICLE INSPECTION REPORT
Bid A First Article Required Item No.
0001AC
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
BID AFIRST ARTICLE INSPECTION REPORT
Bid A First Article Required
FIRST ARTICLE TEST/INSPECTION REPORT
FIRE EXT. CARTRIDGE
TEST REPORT IAW WITH DD1423 ATTACHED
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 EA
Proposed Delivery
1 EA
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001AD AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher CartridgeProduction
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
* DSR004 5 EA 29 DEC 2023 DSRP8410345309
Proposed Delivery
* DSR004 5 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
858 EA
CLIN ACRN ACRN Total
0001AE AC
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher CartridgeProduction
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Fire Extinguisher Cartridge
Bid A First Article Required
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
C FV2172 858 EA 29 DEC 2023 NonMilStrip
Proposed Delivery
C FV2172 858 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
BID AFIRST ARTICLE REQUIRED
First Article Test Plan
TEST PLAN IAW WITH DD1423
Fire Extinguisher Cartridge
Bid A First Article Required
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012800272
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required Item No.
0002AA
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
FIRST ARTICLE TEST PLAN
FIRST ARTICLE TEST PLAN
TEST PLAN IAW WITH DD1423
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0002AB
Not Separately Priced
BID A FIRST ARTICLE
Bid A First Article Required Quantity U/I Unit Price
10 EA NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
FIRST ARTICLE
FIRST ARTICLE
IAW 260
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID AINSPECTION REPORT
Bid A First Article Required Item No.
0002AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
FIRST ARTICLE TEST/INSPECTION REPORT
INSPECTION REPORT
TEST REPORT IAW WITH DD1423
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
FMS CASE Saudi Arabia SRDCDA
Bid A First Article Required
10 EA
CLIN ACRN ACRN Total
0002AD AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DSR004 10 EA 29 DEC 2023 DSRP8420825312
Proposed Delivery
* DSR004 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: DFMS
FMS CASE Turkey TKDCAX
Bid A First Article Required Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AE AB
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:TKDCAX Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTK002 ORIGIN
Type / Ship To PACRN Mark For
* DTK002 DTKC00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DTK002 12 EA 29 DEC 2023 DTKC8420885327
Proposed Delivery
* DTK002 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
279 EA
CLIN ACRN ACRN Total
0002AF AC
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 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 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required
C FV2172 279 EA 29 DEC 2023
Fire Extinguisher Cartridge
Bid A First Article Required Proposed Delivery
C FV2172 279 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: FGIX
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AG AG
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MJ15
Manufacturer Part Number 57597 2003303 61423 8784922 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 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Transportation Chargeable To:
Fire Extinguisher Cartridge
Bid A First Article Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377016729909 ES 8784922
NSN: 1377013915415 ES
BID AFIRST ARTICLE REQUIRED
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
NSN: 1377013915415 ES
FIRST ARTICLE TEST PLAN
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611
BID A FIRST ARTICLE TEST PLAN
Bid A First Article Required Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AB
Not Separately Priced Quantity U/I Unit Price
10 EA NSP
NSN: 1377013915415 ES
FIRST ARTICLE
First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AC
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
NSN: 1377013915415 ES
FIRST ARTICLE TEST/INSP
First Article Test/ Inspection Report
TEST PLAN IAW WITH DD1423
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes
BID A FIRST ARTICLE
Bid A First Article Required Physical Item Markings:
Serial Number Required
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0003AD AD
NSN: 1377013915415 ES
Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 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 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DATU00 ORIGIN
Type / Ship To PACRN Mark For
* DATU00 DATU00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DATU00 27 EA *12 Months DATU9420895304
Proposed
* DATU00 27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
45 EA
CLIN ACRN ACRN Total
0003AE AE
NSN: 1377013915415 ES
Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 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 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAC00 ORIGIN
Type / Ship To PACRN Mark For
* DQAC00 DQAC00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DQAC00 45 EA *12 Months DQAC9410345308
Proposed
BID A FIRST ARTICLE
Bid A First Article Required
* DQAC00 45 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
BID A FIRST ARTICLE
Bid A First Article Required Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
CLIN ACRN ACRN Total
0003AF AF
NSN: 1377013915415 ES
Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 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 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required
BID A FIRST ARTICLE
Bid A First Article Required C FV2172 47 EA *12 Months
Proposed Delivery
C FV2172 47 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.
BID B: DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005, and A006 have been delivered and/or approved by Hill AFB.
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher Cartridge
FIRE EXT. CARTRIDGE
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Applicable SPI: F012552382
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
BASIC LINE ITEM
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
* DSR004 5 EA 29 DEC 2023 DSRP8410345309
Proposed Delivery
* DSR004 5 EA
Applicable SPI Number: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
858 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012340912 ES 8784932 61423
NSN: 1377016765427 ES
Fire Extinguisher Cartridge
FIRE EXT. CARTRIDGE
FIRE SUPPRESSION SYS (LIFE SUPPORT)BALLISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE
CHARGE OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU92
Manufacturer Part Number 57597 2003304 61423 8784932 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) Specified Date Req No / Pri
Required Delivery
C FV2172 858 EA 29 DEC 2023 NonMilStrip
Proposed
Fire Extinguisher Cartridge
Bid B First Article NOT Required
C FV2172 858 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F012552382
Transportation Chargeable To: FGIX
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge First Article Test Plan
TEST PLAN IAW WITH DD1423
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012800272
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
FMS CASE Saudi Arabia SRDCDA
Bid B First Article NOT Required
10 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSR004 ORIGIN
Type / Ship To PACRN Mark For
* DSR004 DSRP00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DSR004 10 EA 29 DEC 2023 DSRP8420825312
Proposed Delivery
* DSR004 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Transportation Chargeable To: DFMS
FMS CASE Turkey TKDCAX
Bid B First Article NOT Required Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922
NSN: 1377016767654 ES
Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 93455 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 9001:2015 __ ____
Applicability: None ;
Foreign Military Sales :FMS Case:TKDCAX Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTK002 ORIGIN
Type / Ship To PACRN Mark For
* DTK002 DTKC00
Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri
Required Delivery
* DTK002 12 EA 29 DEC 2023 DTKC8420885327
Proposed Delivery
* DTK002 12 EA
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
279 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MU15
Manufacturer Part Number 57597 2003303 61423 8784922 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 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCT
Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
C FV2172 279 EA 29 DEC 2023
Proposed
C FV2172 279 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI Number: F002800272
Transportation Chargeable To: FGIX
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377012258235 ES 8784922 61423
NSN: 1377016767654 ES
Fire Extinguisher Cartridge Fire Extinguisher Cartridge FIRE SUPPRESSION SYS (LIFE SUPPORT) BALISTIC DEVICE PREDOMINANT MAT'L STEEL AND ALUMINUM WITH EXPLOSIVE CHRG
OF 4.6 GRAINS LGTH 1.66 INS AND IS ELECTRICALLY INITIATED.
DODIC: MJ15
Manufacturer Part Number 57597 2003303 61423 8784922 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 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
12 EA *12 Months
Proposed Delivery
12 EA
Transportation Chargeable To:
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0006AA AD
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 Priority: R ROUTINE.
Fire Extinguisher Cartridge
Bid B First Article NOT Required
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DATU00 ORIGIN
Type / Ship To PACRN Mark For
* DATU00 DATU00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DATU00 27 EA *12 Months DATU9420895304
Proposed Delivery
* DATU00 27 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
45 EA
CLIN ACRN ACRN Total
0006AB AE
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
Fire Extinguisher Cartridge
Bid B First Article NOT Required
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 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 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAC00 ORIGIN
Type / Ship To PACRN Mark For
* DQAC00 DQAC00
Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
* DQAC00 45 EA *12 Months DQAC9410345308
Proposed Delivery
* DQAC00 45 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: DFMS
Fire Extinguisher Cartridge
Bid B First Article NOT Required Item No.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
47 EA
CLIN ACRN ACRN Total
0006AC AF
Fire Extinguisher Cartridge
Bid B First Article NOT Required
NSN: 1377013915415 ES
Fire Extinguisher Cartridge Fire Ext. Cart CYLINDRICAL CARTRIDGE. HOUSING IS STAINLESS STEEL WITH THREEPINELECTRICAL CONNECTOR ON ONE END AND A
PROPELLANT CUP ON OTHER END.
DODIC: MD61
Manufacturer Part Number 57597 201230 61423 4461611 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 90012008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C FV2172 ORIGIN
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 47 EA *12 Months
Proposed Delivery
C FV2172 47 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019
Applicable SPI: F012552382
Transportation Chargeable To: FGIX
BID B FIRST ARTICLE NOT REQUIRED
Bid B First Article NOT Required Item No.
Not Separately Priced
BID B FIRST ARTICLE NOT REQUIRED
Bid B First Article NOT Required Quantity U/I Unit Price
1 LO NSP
DATA
Data
BID B DATA
DATA IAW DD 14231 ATTACHED TO BASICA001AMUNITION DATA CARDA002ENGINEERING CHANGE PROPOSALA003NOTICE OF REVISIONA004REQUEST FOR VARIANCEA005LOT ACCEPTANCE TEST PLANA006TEST/INSPECTION REPORTA007FAILURE SUMMARY AND ANALYSIS REPORTB001First Article Test Inspection Report ,Contractor TestB002Test Plan and Procedures Priority: R ROUTINE.
Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: B 1423
IAW DD FORM 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: C FV2172
649 MUNS MXW
6024 PINE LANE
BLDG 1377 BAY 2
HILL AIR FORCE BASE UT 840565707
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DAER00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA:
MAPAC SHIP TO CODE: DAER00
MAPAC MARK FOR: DAER00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DATU00
SUPPLEMENTAL ADDRESS CODE: DXXQAJ
FMS CASE CODE/LOA: ATDQAJ
MAPAC SHIP TO CODE: DATU00
MAPAC MARK FOR: DATU00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DQAC00
SUPPLEMENTAL ADDRESS CODE: DXXQAI
FMS CASE CODE/LOA: QADQAI
MAPAC SHIP TO CODE: DQAC00
MAPAC MARK FOR: DQAC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSR004
SUPPLEMENTAL ADDRESS CODE: DZ4CDA
FMS CASE CODE/LOA: SRDCDA
MAPAC SHIP TO CODE: DSR004
MAPAC MARK FOR: DSRP00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DTK002
SUPPLEMENTAL ADDRESS CODE: DZ2CAX
FMS CASE CODE/LOA: TKDCAX
MAPAC SHIP TO CODE: DTK002
MAPAC MARK FOR: DTKC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 9711X8242 .0002 4F X LC HN CCDASR 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 358905 FSR: 059176 DSR: 393011
AB 9711X8242 .0002 4F X LC HN CCAXTK 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 426778 FSR: 054301 DSR: 393014
AC 57 23011 . H8 2 LC HN 355104 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: C36520 FSR: 093074 DSR: 245919
AD 9711X8242 .0002 4F X LC HN CQAJAT 20M4R1 63681 038000 503000 F03000 $0.00
PSR: 357352 FSR: 034931 DSR: 075157
AE 9711X8242 .0002 4F X LC HN CQAIQA 20M4R1 63681 039000 503000 F03000 $0.00
PSR: 534240 FSR: 070585 DSR: 075205
AF 57 33011 . H8 3 LC HN 355104 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: C28130 FSR: 090838
AG NAVY $0.00
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
REFERENCE:
AA CIN: F2DCDE2299A1010000AA
PR: FD20202250041 F2DCDE2299A101
AB CIN: F2DCDE2299A1010000AB
PR: FD20202250041 F2DCDE2299A101
AC CIN: F2DCDE2265A1010000AA
PR: FD20202250040 F2DCDE2265A101
AD CIN: F2DCDE2262A1010000AA
PR: FD20202250044 F2DCDE2262A101
AE CIN: F2DCDE2262A1010000AB
PR: FD20202250044 F2DCDE2262A101
AF PR: FD20202350072
CIN: TEMP42869940000AA
ACRN TOTAL $ 0.00
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages 01_AirSpec_FD20202250040and50041.pdf UNDATED 4
02_AirSpec_FD20202250044.pdf UNDATED 4
03_AirSpec_FD20202350072.pdf UNDATED 4
04_REPSHIP.pdf UNDATED 1
05_ADC_SOW_Jan2018.pdf 01JAN2018 3
06_CADPAD_Item_Marking_Instruction_Ver1.5_20 190501.pdf
01MAY2019 10
07_SOW_February2022.pdf 01MAR2021 4
DD2169 08_SPI_Combined.pdf 27MAR2022 10
09_QALI_KC_135_FireCart_MJ92_MJ15.pdf 05MAY2019 1
10_Rework_and_Repair_ES7034.pdf 01JAN2023 1
11_ItemDescriptions_FD20202250040and50041.p df
09SEP2022 4
12_ItemDescription_Combined_FD20202250044_ and_50072.pdf
31AUG2022 2
DD14231 13_CDRLs_FD2020_22_50040_AND_50041_Oct_2 2_Corrected.pdf
10AUG2021 7
DD14231 14_CDRLs_for_FAT_FD20202250040and2250041_ Oct_2022_Corrected.pdf
15SEP2022 2
DD14231 15_CDRLS_FD20202350072.pdf 12DEC2022 8
DD14231 16_CDRLs_FD20202250044.pdf 03AUG2021 9
File details come from the government source that posted it. Updated .