FA821326R3017.pdf
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- Attached to
- F-16 Initiators
- Solicitation number
- FA8213-26-R-3017
About this file
This is a Standard Form 1447 government contract award document for F-16 initiators and related explosive devices. The Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base issued this firm-fixed-price contract (FA8213-26-R-3017) with an offer acceptance deadline of July 3, 2026 at 5:00 PM. The contract encompasses 164 line items totaling multiple product types: initiators (various NSNs including 1377-01-257-9467, 1377-01-271-7161, 1377-01-346-2219, 1377-01-346-2220, and 1377-01-346-2221), with quantities ranging from 1 to 2,123 units per item. Delivery destinations include Naval Surface Warfare Center Indian Head Ordnance Tech Division in Maryland and Foreign Military Sales (FMS) recipients across multiple countries including Chile, Denmark, Egypt, Greece, Iraq, South Korea, Norway, Oman, Pakistan, Turkey, Thailand, Singapore, Taiwan, Israel, UAE, Bahrain, Belgium, Indonesia, Jordan, Morocco, and NATO entities.
The contract specifies firm-fixed-price terms with a 120-day price hold requirement, origin inspection and acceptance, and higher-level contract quality requirements compliant with ISO 9001:2015. All items are classified as explosives manufacturing with DOT Hazard Class 1.4C and require serial number identification and unique item identification. Payment will be made through Wide Area Workflow (WAWF) using electronic submission methods. The contract includes standard Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, export controls, Buy American provisions, specialty metals restrictions, and comprehensive safety and hazardous materials handling requirements. Data Control Requirements List items A001, A005, and A006 must be delivered and approved by Hill AFB before payment authorization. The apparent contractors are Chemring Energetic Devices (CAGE 93455) and Collins Aerospace (CAGE 17610), serving as authorized sources for these critical safety items designated for aviation use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA821326R3017_______0001.pdf | ||
| DeliveryDetails.xlsx | XLSX spreadsheet | |
| SPI_6621.pdf | ||
| ItemMarkingInstruction.pdf | ||
| SOW_Packaging.pdf | ||
| ADC_SOW.docx | DOCX document | |
| DeliveryDetails.xlsx | XLSX spreadsheet | |
| CDRL.pdf | ||
| Statement_of_Objectives_SOO.pdf | ||
| AirSpec.docx | DOCX document | |
| ItemDescriptionCombined.pdf | ||
| SPI_7161.pdf | ||
| Section L CADPAD 29 April 2026.pdf | ||
| JFQR.pdf | ||
| Section M CADPAD 29 April 2026.pdf | ||
| REPSHIP.pdf | ||
| ES7034.pdf | ||
| EDL.pdf |
Show all 18
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Text version
N
9. (Agency Use)
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
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.
12. ADMINISTERED BY CODE
13. CONTRACTOR
OFFEROR
CODE FACILITY
CODE
14. PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
15. PROMPT PAYMENT DISCOUNT
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 3204(a) 41 U.S.C. 253
UNDER THE UNITED STATES CODE AT: ( ) ( )
17.
ITEM NUMBER
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT
(For Government Use Only)
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR
OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT TO THE TERMS AND
CONDITIONS SPECIFIED HEREIN.
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:
27. SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 12/2022)
DO: A6
X
FA8213-26-R-3017
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/EBHKB tyson.tharp@us.af.mil Phone: (480) 252- 9370
X FA8213
CLASSIFICATION
325920
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB) INVITATION
FOR BID
NEGOTIATED
(RFP) REQUEST
FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
NO COLLECT CALLS
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM
UNDERUTILIZED ECONOMICALLY DISADVANTAGED
BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)
(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO
SERVICE-DISABLED VETERAN- SYSTEM (NAICS):
OWNED SMALL BUSINESS
8(A) SIZE STANDARD:
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.*
3-JUL-2026 5:00PM
Explosives Manufacturing X
SCD:B
(SEE ESP CLAUSE 252.232-7003.)
EFT:T14
FMS REQUIREMENT
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.
Sources: Chemring Energetic Devices (Cage 93455); Collins Aerospace (Cage 17610).
SEE LINE ITEM SCHEDULE
Total
SEE SCHEDULE
X
DATE SIGNED
Prescribed by GSA - FAR (48 CFR) 53.214(d) 53.214(d
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM(S) DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
SOLICITATION NUMBER
DATE AND LOCAL TIME
ATTN: Tyson W Tharp/EBHKB
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
FA821326R3017
3 JUL 2026 5:00 PM
STANDARD FORM 1447 (REV. 12/2022) BACK
FA8213-26-R-3017
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.
USAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2,123 EA
CLIN ACRN ACRN Total
0001 BE
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 2015
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
See attachment Delivery Information for details on this line items quantity, 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.
USAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
269 EA
CLIN ACRN ACRN Total
0002 BE
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-102-2219 ES 1255-1
NSN: 1377-01-346-2220 ES
Initiator
DODIC MT58
Manufacturer Part Number 17610 1255-1 93455 6101100-05 Associated Document(s) Line Item(s)
FD20202550017 0053AC
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
USAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
USAF
Initiator
101 EA
CLIN ACRN ACRN Total
0003 BE
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-102-8963 ES 1256-1
NSN: 1377-01-346-2221 ES
Initiator
DODIC: MT65
Manufacturer Part Number 17610 1256-1 93455 6101100-06 Associated Document(s) Line Item(s)
FD20202550017 0070AB
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
USAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
119 EA
CLIN ACRN ACRN Total
0004 BE
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-073-2190 ES 1220-1 17610
NSN: 1377-01-346-2219 ES
Initiator, Propellant Actuated
USAF
Initiator
DODIC: MT57
Manufacturer Part Number 17610 1220-1 93455 6101100-04 Associated Document(s) Line Item(s)
FD20202550017 0041AC
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
USAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
284 EA
CLIN ACRN ACRN Total
0005 BE
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2911 ES
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
Priority: R ROUTINE.
USAF
Initiator
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Chile CI-D-CAW
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0006 AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Chile CI-D-CAW
Initiator
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Denmark DE-D-CAE
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
78 EA
CLIN ACRN ACRN Total
0007 AB
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Egypt EG-D-CAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
270 EA
CLIN ACRN ACRN Total
0008 AC
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Greece GR-D-CAA
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
72 EA
CLIN ACRN ACRN Total
0009 AD
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Indonesia ID-D-CBC
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0010 AE
Indonesia ID-D-CBC
Initiator
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Iraq IQ-D-CAA
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
43 EA
CLIN ACRN ACRN Total
0011 AF
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
Iraq IQ-D-CAA
Initiator
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
So. Korea KS-D-CAL
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
280 EA
CLIN ACRN ACRN Total
0012 AG
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
So. Korea KS-D-CAL
Initiator 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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Norway NO-D-CAE
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0013 AH
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
Norway NO-D-CAE
Initiator Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Oman MU-D-CAA
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0014 AJ
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, 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.
Pakistan PK-D-CDQ
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0015 AK
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Turkey TK-D-CBA
Initiator Item No.
Turkey TK-D-CBA
Initiator Quantity U/I Unit Price Amount
145 EA
CLIN ACRN ACRN Total
0016 AL
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Thailand TH-D-CBI
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
110 EA
CLIN ACRN ACRN Total
0017 AM
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
Thailand TH-D-CBI
Initiator
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Singapore SN-D-CAI
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
166 EA
CLIN ACRN ACRN Total
0018 AN
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Singapore SN-D-CAI
Initiator
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Singapore SN-D-CAI
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
35 EA
CLIN ACRN ACRN Total
0019 AN
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Singapore SN-D-CAI
Initiator
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Taiwan TW-D-CAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0020 AZ
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Taiwan TW-D-CAQ
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
132 EA
CLIN ACRN ACRN Total
0021 AP
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have
Jordan JO-D-SAC
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0022 AQ
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
NATO-Lead Nation N4-D-CAB
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
35 EA
0023 AR
NATO-Lead Nation N4-D-CAB
Initiator
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
NATO-Lead Nation N4-D-CAB
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0024 AS
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1377-01-054-2912 ES 6073100
NSN: 1377-01-257-9467 ES
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 Associated Document(s) Line Item(s)
NATO-Lead Nation N4-D-CAB
Initiator
FD20202550017 0002AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Bahrain BA-D-CAG
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0025 AT
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Bahrain BA-D-CAG
Initiator 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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Chile CI-D-CAW
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0026 AA
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
Chile CI-D-CAW
Initiator Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Denmark DE-D-CAE
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
CLIN ACRN ACRN Total
0027 AB
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, 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.
Egypt EG-D-CAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
CLIN ACRN ACRN Total
0028 AC
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Greece GR-D-CAA
Initiator Item No.
Greece GR-D-CAA
Initiator
174 EA
CLIN ACRN ACRN Total
0029 AD
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Iraq IQ-D-CAA
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0030 AF
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100
Iraq IQ-D-CAA
Initiator 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Israel IS-D-CBQ
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0031 AU
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
Limitations of Liability: Other Than High Value Item
Israel IS-D-CBQ
Initiator
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
So. Korea KS-D-CAL
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
28 EA
CLIN ACRN ACRN Total
0032 AG
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
So. Korea KS-D-CAL
Initiator
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Norway NO-D-CAE
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0033 AH
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Oman MU-D-CAA
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
33 EA
CLIN ACRN ACRN Total
0034 AJ
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have
Turkey TK-D-CBA
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
39 EA
CLIN ACRN ACRN Total
0035 AL
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
UAE AE-D-CAB
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
0036 AV
UAE AE-D-CAB
Initiator
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
SPI: F01-271-7161
TAC: DFMS
Supp Add: DZ2CAB
Mark For: DAEB00 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.
Singapore SN-D-CAI
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
130 EA
CLIN ACRN ACRN Total
0037 AN
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100
Singapore SN-D-CAI
Initiator 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Portugal PT-D-CAS
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0038 AW
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
Portugal PT-D-CAS
Initiator
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Taiwan TW-D-CAF
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0039 AZ
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
Taiwan TW-D-CAF
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Taiwan TW-D-CAQ
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
58 EA
CLIN ACRN ACRN Total
0040 AP
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
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.
Jordan JO-D-CBZ
Initiator Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0041 AX
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Associated Document(s) Line Item(s)
FD20202550017 0022AA
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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
Please see attachment titled "Delivery Details" for a line item breakdown of delivery details pertaining to this line item including quantity of units, Ship To, Mil Strip, SPI, TAC code, Supp Address, Mark For, and other delivery information as applicable.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001,…
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