FA821325R3028.pdf

PDF 182 KB Posted Aug 27, 2025

Attached to: C17 FMS Arm Fire Initiators
Solicitation number: FA8213-25-R-3028
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

Written by GovTribe AI · Aug 27, 2025

This is a Department of the Air Force Solicitation/Contract (Standard Form 1447) for explosives manufacturing. The solicitation (FA8213-25-R-3028) is for Armfire Initiators in multiple configurations (External, Electrical, and Internal) to be delivered to various countries including Australia, Qatar, UAE, Canada, India, and the United Kingdom. The contract involves manufacturing and delivering a total of 72 initiators across different line items, with a NAICS code of 325920 and a size standard of 750 employees. Delivery is set for 31 May 2027, and the procurement is unrestricted but includes set-asides for small businesses, women-owned small businesses, and service-disabled veteran-owned small businesses. The evaluation will be conducted through a tradeoff method, assessing proposals based on technical/schedule merit and cost considerations. The contractor must comply with higher-level quality requirements, including ISO 9001:2015 certification, and provide detailed production documentation and testing for each lot of initiators.

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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

FA8213-25-R-3028

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 120 days.

EXPEDITED DELIVERY AND PARTIAL DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.

Pacific Scientific Energetic Materials Company, Cage 06331

Chemring Energetic Devices, Cage 93455

Evaluation will be determined by tradeoff, evaluating proposals based on technical/schedule merit and cost considerations. Please see attached Statement of Objectives and Sections L & M.

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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. *120

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

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 1

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.*

26-SEP-2025 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Tyson W Tharp/WAUK tyson.tharp@us.af.mil Phone: (480) 252- 9370 Fax: (801) 777-5777

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.

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 26 SEP 2025 5:00 PM

SOLICITATION NUMBER FA821325R3028

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tyson W Tharp/WAUK

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-25-R-3028

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.

Further Instructions for DCMA

SECTION E – PRODUCTION LOT TEST SAMPLES AND CONTRACTOR TESTING

- Test samples are required from each production lot and are to be tested in accordance with the approved test plan. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all production documentation. The documentation accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The samples shall be selected, at random, from each production lot, by the Government QAR within 2 workdays for resident QARs, or 7 workdays for non-resident QARs after presentation of the lot.

- Production lot testing shall be witnessed by a representative of the Government engineering activity and/or the cognizant Government QAR and shall be in accordance with the latest Government approved Lot Acceptance Test Procedure.

SECTION E – CAD/PAD INSPECTION AND ACCEPTANCE

- The Contractor shall provide and maintain a quality program acceptable to the Government and modeled on ISO 9001:2015 or an equivalent quality system such as AS9100. This quality system along with program specific production documentation shall be made available for review by the Government’s representative upon request, at the Contractor’s facility at no cost to the Government.

- Radiographic equipment and procedures shall meet the standards stipulated in the latest revisions of ASTM E1742, ASTM E748, and ASTM E545. Radiographers shall be qualified and certified Level II or Level III in accordance with the requirements described in specification NAS 410.

- Due to the critical nature and safety application of these items, the Contractor and Government QARs are cautioned that it is mandatory to ensure the correct identification and nomenclature are assigned for all items and shipping containers prior to shipment including CAGE codes.

NOTE: if the contract requires additional DCMA oversight other than what is stated above, then a QALI may be issued with the higher level inspection requirements and attached to the AirSpec.

Armfire Initiator, External Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83 Manufacturer Part Number 06331 824355-2

Armfire Initiator, External 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0007AC

Priority: R ROUTINE.

Applicability: None ;

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

Special Marking Instructions Below Serial Number Required

Australia AT-D-CAD

Armfire Initiator, External Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83 Manufacturer Part Number 06331 824355-2 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0007AC

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:

Special Marking Instructions Below Serial Number Required

Australia AT-D-CAD

Armfire Initiator, External

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DATE00 ORIGIN

Type / Ship To PACRN Mark For

* DATE00 DATE00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DATE00 2 EA 31 MAY 2027 DATE9440725301

Proposed Delivery

* DATE00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

TAC: DFMS

Supp Address: DXXCAD

Qatar QA-D-QAI

Armfire Initiator, External Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83 Manufacturer Part Number 06331 824355-2 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0008AB

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Qatar QA-D-QAI

Armfire Initiator, External 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.)

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

Special Marking Instructions Below 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) On or Before _ Req No / Pri

Required Delivery

* DQAC00 2 EA 31 MAY 2027 DQAC9441165322

Proposed Delivery

* DQAC00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DXXQAI

UAE AE-D-CAB

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AC AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83

UAE AE-D-CAB

Armfire Initiator, External Manufacturer Part Number 06331 824355-2 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0009AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 2 EA 31 MAY 2027 DAEB8441215320

Proposed Delivery

* DAE002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DZ2CAB

UAE AE-D-CAB

Armfire Initiator, External Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83 Manufacturer Part Number 06331 824355-2 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0021AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEA00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 6 EA 31 MAY 2027 DAEA8451135310

Proposed Delivery

* DAE002 6 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Canada CN-D-CAD

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AE AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83 Manufacturer Part Number 06331 824355-2 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0022AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCN0BA ORIGIN

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Canada CN-D-CAD

Armfire Initiator, External Required Delivery

* DCN0BA 1 EA 31 MAY 2027 DCN04451045303

Proposed Delivery

* DCN0BA 1 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DBACAD

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1520 ES 6201100

NSN: 1377-01-382-0647 ES

DoDIC: SP83 Manufacturer Part Number 06331 824355-2 93455 6201100 Associated Document(s) Line Item(s)

FD20202552547 0023AF

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

Qatar QA-D-QAI

Armfire Initiator, External IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below 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) On or Before _ Req No / Pri

Required Delivery

* DQAC00 2 EA 31 MAY 2027 DQAC9451075311

Proposed Delivery

* DQAC00 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

TAC: DFMS

Supp Address: DXXQAI

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.

Further Instructions for DCMA

SECTION E – PRODUCTION LOT TEST SAMPLES AND CONTRACTOR TESTING

The samples shall be selected, at random, from each production lot, by the Government QAR within 2 workdays for resident QARs, or 7 workdays for non-resident QARs after presentation of the lot.

SECTION E – CAD/PAD INSPECTION AND ACCEPTANCE

- Radiographic equipment and procedures shall meet the standards stipulated in the latest revisions of ASTM

E1742, ASTM E748, and ASTM E545. Radiographers shall be qualified and certified Level II or Level III in accordance with the requirements described in specification NAS 410.

(NOTE: if the contract requires additional DCMA oversight other than what is stated above, then a QALI may be issued with the higher level inspection requirements and attached to the AirSpec)

Armfire Initiator, Electrical Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

FD20202552547 0002AA

Priority: R ROUTINE.

Applicability: None ;

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

Special Marking Instructions Below Serial Number Required

Canada CN-D-CAD

Armfire Initiator, Electrical Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

Canada CN-D-CAD

Armfire Initiator, Electrical

FD20202552547 0002AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCN0BA ORIGIN

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DCN0BA 6 EA 31 MAY 2027 DCN04440855300

Proposed Delivery

* DCN0BA 6 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Armfire Initiator, Electrical Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

Qatar QA-D-QAI

Armfire Initiator, Electrical

4 EA

CLIN ACRN ACRN Total

0002AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

FD20202552547 0003AB

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below 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) On or Before _ Req No / Pri

Required Delivery

* DQAC00 4 EA 31 MAY 2027 DQAC9441165321

Proposed Delivery

* DQAC00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AC AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

FD20202552547 0011AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEA00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 10 EA 31 MAY 2027 DAEA8451135308

Proposed Delivery

UAE AE-D-CAB

Armfire Initiator, Electrical

* DAE002 10 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Canada CN-D-CAD

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AD AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

FD20202552547 0012AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Serial Number Required

Canada CN-D-CAD

Armfire Initiator, Electrical

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCN0BA ORIGIN

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DCN0BA 2 EA 31 MAY 2027 DCN04551045301

Proposed Delivery

* DCN0BA 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

India IN-D-QAC

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0002AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

FD20202552547 0013AE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

India IN-D-QAC

Armfire Initiator, Electrical

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIN00A ORIGIN

Type / Ship To PACRN Mark For

* DIN00A DINE00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DIN00A 9 EA 31 MAY 2027 DINE8451195301

Proposed Delivery

* DIN00A 9 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DZAQAC

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300

Qatar QA-D-QAI

Armfire Initiator, Electrical Associated Document(s) Line Item(s)

FD20202552547 0014AF

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below 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) On or Before _ Req No / Pri

Required Delivery

* DQAC00 4 EA 31 MAY 2027 DQAC9451075313

Proposed Delivery

* DQAC00 4 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Utd Kingdom UK-D-QDS

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

Utd Kingdom UK-D-QDS

Armfire Initiator, Electrical

2 EA

CLIN ACRN ACRN Total

0002AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-2165 ES 6201300

NSN: 1377-01-382-0650 ES

DoDIC: SP81 Manufacturer Part Number 06331 824054-101 93455 6201300 Associated Document(s) Line Item(s)

FD20202552547 0015AG

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

* DUK002 DUKF00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DUK002 2 EA 31 MAY 2027 DUKF8451045302

Proposed Delivery

* DUK002 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DZ2QDS

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB.

Further Instructions for DCMA

SECTION E – PRODUCTION LOT TEST SAMPLES AND CONTRACTOR TESTING

The samples shall be selected, at random, from each production lot, by the Government QAR within 2 workdays for resident QARs, or 7 workdays for non-resident QARs after presentation of the lot.

SECTION E – CAD/PAD INSPECTION AND ACCEPTANCE

(NOTE: if the contract requires additional DCMA oversight other than what is stated above, then a QALI may be issued with the higher level inspection requirements and attached to the AirSpec)

C-17 ARM FIRE INTIATOR, INTERNAL

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0004AC

Priority: R ROUTINE.

C-17 ARM FIRE INTIATOR, INTERNAL

Applicability: None ;

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

Special Marking Instructions Below Serial Number Required

Australia AT-D-CAD

C-17 ARM FIRE INTIATOR, INTERNAL

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0003AA AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0004AC

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DATE00 ORIGIN

Australia AT-D-CAD

C-17 ARM FIRE INTIATOR, INTERNAL

Type / Ship To PACRN Mark For

* DATE00 DATE00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DATE00 12 EA 31 MAY 2027 DATE9440725300

Proposed Delivery

* DATE00 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DXXCAD

C-17 ARM FIRE INTIATOR, INTERNAL

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0005AB

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Qatar QA-D-QAI

C-17 ARM FIRE INTIATOR, INTERNAL

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

Special Marking Instructions Below 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) On or Before _ Req No / Pri

Required Delivery

* DQAC00 8 EA 31 MAY 2027 DQAC9441165320

Proposed Delivery

* DQAC00 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0003AC AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0006AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

UAE AE-D-CAB

C-17 ARM FIRE INTIATOR, INTERNAL

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 12 EA 31 MAY 2027 DAEB8441215319

Proposed Delivery

* DAE002 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

UAE AE-D-CAB

C-17 ARM FIRE INTIATOR, INTERNAL

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0016AD

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEA00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DAE002 5 EA 31 MAY 2027 DAEA8451135309

Proposed Delivery

* DAE002 5 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Canada CN-D-CAD

C-17 ARM FIRE INTIATOR, INTERNAL

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AE AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0017AA

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCN0BA ORIGIN

Type / Ship To PACRN Mark For

* DCN0BA DCN0BA

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DCN0BA 2 EA 31 MAY 2027 DCN04551045302

Proposed

* DCN0BA 2 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

India IN-D-QAC

Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0003AF AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0018AE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIN00A ORIGIN

Type / Ship To PACRN Mark For

* DIN00A DINE00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required

India IN-D-QAC

C-17 ARM FIRE INTIATOR, INTERNAL

* DIN00A 10 EA 31 MAY 2027 DINE8451195302

Proposed Delivery

* DIN00A 10 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DZAQAC

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AG AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0019AF

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Qatar QA-D-QAI

C-17 ARM FIRE INTIATOR, INTERNAL

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) On or Before _ Req No / Pri

Required Delivery

* DQAC00 8 EA 31 MAY 2027 DQAC9451075312

Proposed Delivery

* DQAC00 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AH AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-560-1521 ES 6201200

NSN: 1377-01-382-0670 ES

CARTRIDGE INITIATOR INTERNAL

DoDIC: SP82 Manufacturer Part Number 06331 824355-1 93455 6201200 Associated Document(s) Line Item(s)

FD20202552547 0020AG

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

C-17 ARM FIRE INTIATOR, INTERNAL

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.)

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DUK002 ORIGIN

Type / Ship To PACRN Mark For

* DUK002 DUKF00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DUK002 8 EA 31 MAY 2027 DUKF8451045301

Proposed Delivery

* DUK002 8 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.6 dated 06 March 2023

SPI: F013820650

Supp Address: DZ2QDS

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT A

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Exhibit: A

DATA

Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *1 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

CDRLs included in this CLIN include the following:

A001-Ammunition Data Card (ADC)

A002-Engineering Change Proposal (ECP)

A003-Notice of Revision (NOR)

A004-Request for Variance (RFV)

A005- Acceptance Test Plan

A006-Test/Inspection Report

A007-Failure Summary and Analysis Report

A008-Obsolescence Alert Notice

A009-Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Report

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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 84056-5707

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: * DAE002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DATE00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DATE00

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DCN0BA

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DCN0BA

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DIN00A

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DIN00A

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DQAC00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DQAC00

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DUK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DUK002

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by 02 DEC 2025 .

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c)) For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX2022022307 DOT Class 1.4S DOT Label 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0001AA

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX2022022307 DOT Class 1.4S DOT Label 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0001AB

Hazardo…

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 Aug 27, 2025.