FA8213-25-R-3002 0002.pdf
PDF 248 KB Posted
- Attached to
- Drogue Severance Assembly
- Solicitation number
- FA8213-25-R-3002
About this file
This is Amendment 0002 to Air Force solicitation FA8213-25-R-3002, issued by the Department of the Air Force Directorate of Contracting at Hill Air Force Base, Utah, dated February 12, 2025.
The amendment adds CLIN 0002 to the existing FY2025 solicitation to procure an additional 626 units of Drogue Severance Assemblies for USAF, with all other terms and conditions remaining unchanged. The drogue severance assembly is a ballistic device used in aircraft ejection systems (ACES II seats), manufactured with a steel predominant material and an explosive charge of 0.0011 lbs. The solicitation includes multiple line items for various Foreign Military Sales (FMS) cases including Chile, Denmark, Egypt, Iraq, Israel, Norway, Oman, Qatar, Saudi Arabia, Singapore, Taiwan, and NATO, with quantities ranging from 1 to 700 units per country. All items require firm fixed pricing, ISO 9001-2015 compliance, Higher Level Contract Quality Requirements, serial number marking, origin inspection and acceptance, and 18-month delivery from contract award. The contract incorporates multiple procurement data requirements including Ammunition Data Cards (A001), Acceptance Test Plans (A005), and Test/Inspection Reports (A006). Payment withholding is required per DFAR 252.227-7030 until specified CDRLs are delivered and approved by Hill AFB. Transportation is FOB Origin to Hill Air Force Base (Building 1377, Bay 2) for USAF items, with foreign military sales items shipping to country-specific destinations. The amendment requires contractor acknowledgment of receipt prior to offer submission deadline.
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Text version
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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
ACCOUNTING AND APPROPRIATION DATA (If required)
THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
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.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
PAGE OF PAGES
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE
1. CONTRACT ID CODE
FA8213-25-R-3002-0002
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Abbigail A Clawson/EBHKB abbigail.clawson@us.af.mil Phone: (801) 777- 0280
FA8213
MULTIPLE
J
FA821325R3002
X
FA821325R3002
12-FEB-2025
X
X 1
EXPEDITED DELIVERY AND PARTIAL DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.
Sources: Chemring Energetic Devices; cage (93455). Pacific Scientific Energetic Materials Company
FA821325R30020002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
Purpose of Amendment is to add additional quantities for FY2026 to FY2025 solicitation:
1. Add new CLIN and SUBCLIN for additional units
ADD: CLIN 0002
2. Units added:
626 units
3. All other Terms and Conditions remain unchanged.
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DCMA and DFAS are required to withhold payment IAW DFAR 252.2277030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.
DROGUE SEVERANCE ASSY
Item No.
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377010838459 ES 8113186
NSN: 1377012340706 ES
DROGUE SEVERANCE ASSEMBLY
ACFT EJECTION SYS (LIFE SUPPORT) BALLISTIC DEVICE. PREDOMINANT MATERIAL STEEL WITH EXPLOSIVE CHARGE OF 0.0011 LBS, LENGTH 3.4", DIA 0.75" AND IS ELECTRICALLY INITIATED. P/O ACESII SEAT EXPLOSIVE COMPONENTS.
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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
DROGUE SEVERANCE ASSEMBLY
Chile CIDCAW Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0001AA AA
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186
DROGUE SEVERANCE ASSEMBLY
Chile CIDCAW 93455 601210004 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 90012015 2008 9001:2015
Applicability: None ;
Foreign Military Sales :FMS Case:CIDCAW IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DCI004 ORIGIN
Type / Ship To PACRN Mark For
* DCI004 DCIF00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DCI004 24 EA *18 Months DCIF8441085310
Proposed Delivery
* DCI004 24 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DZ4CAW
DROGUE SEVERANCE ASSEMBLY
Denmark DEDCAE Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
86 EA
CLIN ACRN ACRN Total
DROGUE SEVERANCE ASSEMBLY
Denmark DEDCAE
0001AB AB
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:DEDCAE IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DDED00 ORIGIN
Type / Ship To PACRN Mark For
* DDED00 DDED00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DDED00 86 EA *18 Months DDED9440785325
Proposed Delivery
* DDED00 86 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DXXCAE
DROGUE SEVERANCE ASSEMBLY
Egypt EGDCAF Item No.
0001AC
Firm Fixed Price
DROGUE SEVERANCE ASSEMBLY
Egypt EGDCAF Quantity U/I Unit Price Amount
100 EA
CLIN ACRN ACRN Total
0001AC AC
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:EGDCAF IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DEG005 ORIGIN
Type / Ship To PACRN Mark For
* DEG005 DEG200
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DEG005 100 EA *18 Months DEG28N40855327
Proposed Delivery
* DEG005 100 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DZ5CAF
DROGUE SEVERANCE ASSEMBLY
Iraq IQDCAA Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0001AD AC
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:IQDCAA IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIQC00 ORIGIN
Type / Ship To PACRN Mark For
* DIQC00 DIQC00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIQC00 12 EA *18 Months DIQC9440965309
Proposed Delivery
* DIQC00 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
Supp. Add: DXXCAA
DROGUE SEVERANCE ASSEMBLY
Iraq IQDCAA Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0001AE AE
SAME
Same as basic item above
DODIC: MD88
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:IQDCAA IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIQ400 ORIGIN
Type / Ship To PACRN Mark For
* DIQ400 DIQ400
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIQ400 6 EA *18 Months DIQ42441085326
Proposed Delivery
* DIQ400 6 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
Supp. Add: DXXCAA
DROGUE SEVERANCE ASSEMBLY
Israel ISDCBQ Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0001AF AF
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:ISDCBQ IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DIS002 ORIGIN
Type / Ship To PACRN Mark For
* DIS002 DISA00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DIS002 28 EA *18 Months DISA8N40925318
Proposed Delivery
* DIS002 28 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
Supp. Add: DZ2CBQ
DROGUE SEVERANCE ASSEMBLY
Norway NODCAE Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0001AG AG
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:NODCAE IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DNOR00 ORIGIN
Type / Ship To PACRN Mark For
* DNOR00 DNOR00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DNOR00 28 EA *18 Months DNOR9441085305
Proposed Delivery
* DNOR00 28 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
Supp. Add: DXXCAE
DROGUE SEVERANCE ASSEMBLY
Oman MUDCAA Item No.
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AH AH
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:MUDCAA IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMUD00 ORIGIN
Type / Ship To PACRN Mark For
* DMUD00 DMUD00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DMUD00 1 EA *18 Months DMUD9441085316
Proposed Delivery
* DMUD00 1 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
TAC: DFMS
Supp. Add: DXXCAA
DROGUE SEVERANCE ASSEMBLY
Qatar QADCAA Item No.
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
96 EA
CLIN ACRN ACRN Total
0001AJ AJ
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:QADCAA IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DQAT00 ORIGIN
Type / Ship To PACRN Mark For
* DQAT00 DQAT00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DQAT00 96 EA *18 Months DQAT7441165309
Proposed Delivery
* DQAT00 96 EA
TAC: DFMS
Supp. Add: DXXCAA
DROGUE SEVERANCE ASSEMBLY
Saudi Arabia SRDCAI Item No.
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0001AK AK
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:SRDCAI 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) *ARO Contract _ Req No / Pri
Required Delivery
* DSR004 28 EA *18 Months DSRP8441165312
Proposed Delivery
* DSR004 28 EA
SPI#: F010838459
TAC: DFMS
Supp. Add: DZ4CAI
DROGUE SEVERANCE ASSEMBLY
Singapore SNDCAI Item No.
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
51 EA
CLIN ACRN ACRN Total
0001AL AL
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNP00 ORIGIN
Type / Ship To PACRN Mark For
* DSNP00 DSNP00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNP00 51 EA *18 Months DSNP2441285309
Proposed Delivery
* DSNP00 51 EA
SPI#: F010838459
TAC: DFMS
Supp. Add: DXXCAI
DROGUE SEVERANCE ASSEMBLY
Singapore SNDCAI Item No.
0001AM
Firm Fixed Price Quantity U/I Unit Price Amount
129 EA
CLIN ACRN ACRN Total
0001AM AL
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSN009 ORIGIN
Type / Ship To PACRN Mark For
* DSN009 DSNH00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSN009 129 EA *18 Months DSNH9441285355
Proposed Delivery
* DSN009 129 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DXXCAI
DROGUE SEVERANCE ASSEMBLY
Singapore SNDCAI Item No.
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AN AL
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:SNDCAI IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DSNW00 ORIGIN
Type / Ship To PACRN Mark For
* DSNW00 DSNW00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DSNW00 10 EA *18 Months DSNW2441285408
Proposed
* DSNW00 10 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DXXCAI
DROGUE SEVERANCE ASSEMBLY
Taiwan TWDCAQ Item No.
0001AP
Firm Fixed Price Quantity U/I Unit Price Amount
18 EA
CLIN ACRN ACRN Total
0001AP AM
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:TWDCAQ IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DTWE00 ORIGIN
Type / Ship To PACRN Mark For
* DTWE00 DTWE00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
* DTWE00 18 EA *18 Months DTWN8441505310
Proposed
DROGUE SEVERANCE ASSEMBLY
Taiwan TWDCAQ
* DTWE00 18 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DXXCAQ
DROGUE SEVERANCE ASSEMBLY
NATO N4DCAB
Item No.
0001AQ
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0001AQ AM
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
Foreign Military Sales :FMS Case:N4DCAB IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DN4001 ORIGIN
Type / Ship To PACRN Mark For
* DN4001 DN4B00
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
DROGUE SEVERANCE ASSEMBLY
NATO N4DCAB
* DN4001 12 EA *18 Months DN4B4441515361
Proposed Delivery
* DN4001 12 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: DFMS
Supp. Add: DZ1CAB
DROGUE SEVERANCE ASSEMBLY
USAF
Item No.
0001AR
Firm Fixed Price Quantity U/I Unit Price Amount
700 EA
CLIN ACRN ACRN Total
0001AR AP
SAME
Same as basic item above
DODIC: ZY56
Manufacturer Part Number 06331 8113186 93455 601210004 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 90012015 2008 9001:2015
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
DROGUE SEVERANCE ASSEMBLY
USAF
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 700 EA *18 Months NonMilStrip
Proposed Delivery
C FV2172 700 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: FQHR
DROGUE SEVERANCE ASSEMBLY
NAVY
Item No.
0001AS
Firm Fixed Price Quantity U/I Unit Price Amount
79 EA
SAME
Same as basic item above
DODIC: MD88
Manufacturer Part Number 06331 8113186 93455 601210004 Priority: R ROUTINE.
IUID Required: Yes Physical Item Markings:
Serial Number Required
DROGUE SEVERANCE ASSEMBLY
USAF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
626 EA
CLIN ACRN ACRN Total
0002 AQ
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377010838459 ES 8113186
NSN: 1377012340706
DROGUE,SEVERENCE
DROGUE,SEVERENCE|ACES II SEAT|EXWT|LARCZY56|UN0237|EX1989120073|0.0007 STORAGE POUNDS AND 0.0007 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CHARGES, SHAPED, FLEXIBLE, LINEAR|FLEXIBLE LINEAR SHAPE CHARGE|1.4D
DROGUE SEVERANCE ASSEMBLY
USAF
Manufacturer Part Number 06331 8113186 93455 601210004 Associated Document(s) Line Item(s)
FD20202650040 0002
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008 9001:2015
Applicability: None ;
Buy American Act/Balance of Payments Program
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) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 626 EA *18 Months NonMilStrip
Proposed Delivery
C FV2172 626 EA
Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023
SPI#: F010838459
TAC: FQHR
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA
DATA IAW DD 14231 ATTACHED HERE TO EXHIBIT A
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CDRLs included in this CLIN include the following:
A001Ammunition Data Card (ADC)
A002Engineering Change Proposal (ECP)
A003Notice of Revision (NOR)
A004Request for Variance (RFV)
A005 Acceptance Test Plan
A006Test/Inspection Report
A007Failure Summary and Analysis Report
A008Obsolescence Alert Notice
Ship in Place and Temporary Storage of FMS Munitions Items
SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.
Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to email DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:
Contract Number:
CLIN:
Date CLIN Entered into SIRs:
SIRs Number:
The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.
Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.
When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment.
SHIP TO / PLACE OF PERFORMANCE
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: * DCI004
SUPPLEMENTAL ADDRESS CODE: DZ4CAW
FMS CASE CODE/LOA: CIDCAW/005
MAPAC SHIP TO CODE: DCI004
MAPAC MARK FOR: DCIF00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DDED00
SUPPLEMENTAL ADDRESS CODE: DXXCAE
FMS CASE CODE/LOA: DEDCAE/003
MAPAC SHIP TO CODE: DDED00
MAPAC MARK FOR: DDED00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DEG005
SUPPLEMENTAL ADDRESS CODE: DZ5CAF
FMS CASE CODE/LOA: EGDCAF/001
MAPAC SHIP TO CODE: DEG005
MAPAC MARK FOR: DEG200
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DIQ400
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: IQDCAA/003
MAPAC SHIP TO CODE: DIQ400
MAPAC MARK FOR: DIQ400
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DIQC00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: IQDCAA/002
MAPAC SHIP TO CODE: DIQC00
MAPAC MARK FOR: DIQC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DIS002
SUPPLEMENTAL ADDRESS CODE: DZ2CBQ
FMS CASE CODE/LOA: ISDCBQ/001
MAPAC SHIP TO CODE: DIS002
MAPAC MARK FOR: DISA00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DMUD00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: MUDCAA/002
MAPAC SHIP TO CODE: DMUD00
MAPAC MARK FOR: DMUD00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DN4001
SUPPLEMENTAL ADDRESS CODE: DZ1CAB
FMS CASE CODE/LOA: N4DCAB/004
MAPAC SHIP TO CODE: DN4001
MAPAC MARK FOR: DN4B00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DNOR00
SUPPLEMENTAL ADDRESS CODE: DXXCAE
FMS CASE CODE/LOA: NODCAE/001
MAPAC SHIP TO CODE: DNOR00
MAPAC MARK FOR: DNOR00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DQAT00
SUPPLEMENTAL ADDRESS CODE: DXXCAA
FMS CASE CODE/LOA: QADCAA/001
MAPAC SHIP TO CODE: DQAT00
MAPAC MARK FOR: DQAT00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSN009
SUPPLEMENTAL ADDRESS CODE: DXXCAI
FMS CASE CODE/LOA: SNDCAI/001
MAPAC SHIP TO CODE: DSN009
MAPAC MARK FOR: DSNH00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSNP00
SUPPLEMENTAL ADDRESS CODE: DXXCAI
FMS CASE CODE/LOA: SNDCAI/001
MAPAC SHIP TO CODE: DSNP00
MAPAC MARK FOR: DSNP00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSNW00
SUPPLEMENTAL ADDRESS CODE: DXXCAI
FMS CASE CODE/LOA: SNDCAI/001
MAPAC SHIP TO CODE: DSNW00
MAPAC MARK FOR: DSNW00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DSR004
SUPPLEMENTAL ADDRESS CODE: DZ4CAI
FMS CASE CODE/LOA: SRDCAI/001
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: * DTWE00
SUPPLEMENTAL ADDRESS CODE: DXXCAQ
FMS CASE CODE/LOA: TWDCAQ/001
MAPAC SHIP TO CODE: DTWE00
MAPAC MARK FOR: DTWE00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
(Applicable for supplies, services furnishing of supplies, fixedprice and exceeds the simplified acquisition threshold)
PART I THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.2119 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(3))
(a) The Government desires delivery to be made according to the following schedule:
DELIVERY FOR EACH LINE ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows:
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.
ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE
SCHEDULE.
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(The above Clause/Provision has been modified.)
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
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 CCAWCI 20M4R1 63681 005000 503000 F03000 $0.00
PSR: 571570 FSR: 061936 DSR: 088075 CIN: CIN: F2DCDE4344A1010000AA
AB 9711X8242 .0002 4F X LC HN CCAEDE 20M4R1 63681 003000 503000 F03000 $0.00
PSR: 578621 FSR: 062137 DSR: 089995 CIN: CIN: F2DCDE4344A1010000AB
AC 9711X8242 .0002 4F X LC HN CCAFEG 20M4R1 63681 001000 503000 F03000 $0.00
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
PSR: A80072 FSR: 108407 DSR: 090964 CIN: CIN: F2DCDE4344A1010000AC
AD 9711X8242 .0002 4F X LC HN CCAAIQ 20M4R1 63681 002000 503000 F03000 $0.00
PSR: A79750 FSR: 108404 DSR: 091246 CIN: CIN: F2DCDE4344A1010000AD
AE 9711X8242 .0002 4F X LC HN CCAAIQ 20M4R1 63681 003000 503000 F03000 $0.00
PSR: 780442 FSR: 012452 DSR: 091615 CIN: CIN: F2DCDE4344A1010000AE
AF 9711X8242 .0002 4F X LC HN CCBQIS 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 325321 FSR: 040214 DSR: 091624 CIN: CIN: F2DCDE4344A1010000AF
AG 9711X8242 .0002 4F X 47 HN CCAENO 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 058147 FSR: 002897 DSR: 091804 CIN: CIN: F2DCDE4344A1010000AG
AH 9711X8242 .0002 4F X 47 HN CCAAMU 20M4R1 63681 002000 503000 F03000 $0.00
PSR: 287961 FSR: 044412 DSR: 092088 CIN: CIN: F2DCDE4344A1010000AH
AJ 9711X8242 .0002 4F X LC HN CCAAQA 20M4R1 63681 001000 503000 F03000 $0.00
PSR: A57138 FSR: 108258 DSR: 092194 CIN: CIN: F2DCDE4344A1010000AJ
AK 9711X8242 .0002 4F X LC HN CCAISR 20M4R1 63681 001000 503000 F03000 $0.00
PSR: 289931 FSR: 037919 DSR: 092717 CIN: CIN: F2DCDE4344A1010000AK
AL 9711X8242 .0002 4F X LC HN CCAISN 20M4R1 63681 001 503000 F03000 $0.00
PSR: 363705 FSR: 059181 DSR: 092845 CIN: CIN: F2DCDE4344A1010000AL
AM 9711X8242 .0002 4F X LC HN CCAQTW 20M4R1 63681 001 503000 F03000 $0.00
PSR: 581854 FSR: 069247 DSR: 093015 CIN: CIN: F2DCDE4344A1010000AM
AN 9711X8242 .0002 4F X LC HN CCABN4 20M4R1 63681 004000 503000 F03000 $0.00
PSR: A79952 FSR: 108402 DSR: 093744 CIN: CIN: F2DCDE4344A1010000AN
AP 57 53011 . H8 5 LC HN 355100 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: 744066 FSR: 049195 CIN: CIN: TEMP47306650000AA
AQ 57 63011 . H8 6 LC HN 355104 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: 627972 FSR: 045552 DSR: 149186 CIN: CIN: F2DCDE6082A1010000AA
REFERENCE:
AD PR: FD20202550031 ALD:AD
AG PR: FD20202550031 ALD:AG
AH PR: FD20202550031 ALD:AH
AN PR: FD20202550031 ALD:AN
AQ PR: FD20202650040 ALD:AA
ACRN TOTAL $ 0.00
PART II CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR
REPORTED CYBER INCIDENT INFORMATION (JAN 2023)
(IAW DFARS 204.7304(b))
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2025)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)
(IAW FAR 19.708(b))
52.225-1 BUY AMERICAN--SUPPLIES (NOV 2021)
(IAW FAR 25.1101(a)(1))
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages 1_Air_Spec.pdf UNDATED 4
2_ADC_SOW.pdf 01JAN2018 3
807 3_Quality_Assurance_letter 05NOV2024 2
ES7034 4_Rework_and_Repair 01JAN2012 1
5_REPSHIP_of_Hazardous_Material UNDATED 1
6_CADPAD_Item_Marking_Instruction.pdf 06MAR2023 10
14321 7_Contract_Data_requirement_list.pdf 01FEB2001 9
8_SOW_for_packaging_and_preservation.pdf 10MAR2025 4
2169 9_special_packaging_instructions.pdf UNDATED 6
158 10_AFM_Form_158_.pdf 14OCT2022 2
11_Section_L_CADPAD.pdf UNDATED 4
12_Section_M_CADPAD.pdf UNDATED 5
13_Statement_of_Objectives.pdf UNDATED 2
PART IV REPRESENTATIONS AND INSTRUCTIONS
SECTION K
REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR RESPONDENTS
52.225-2 BUY AMERICAN CERTIFICATE (FEB 2021)
(IAW FAR 25.1101(a)(2))
(b) Foreign End Products:
Line Item No. Country of origin
[List as necessary]
File details come from the government source that posted it. Updated .