FA821326R3017_______0001.pdf
PDF 302 KB Posted
- Attached to
- F-16 Initiators
- Solicitation number
- FA8213-26-R-3017
About this file
This is a Standard Form 30 Amendment to a federal contract solicitation issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base. The amendment extends the solicitation closing date from July 3, 2026 to July 16, 2026 for the F-16 Initiators procurement (Solicitation FA8213-26-R-3017). The contract is a firm fixed price procurement managed by the Directorate of Contracting (AFLCMC EBHK) with Buyer Tyson W Tharp as the point of contact.
The procurement covers 71 line items for various initiator and propellant actuated initiator components distributed across multiple domestic and international recipients, including U.S. military allies and NATO partners. The items are sourced from two identified suppliers: Chemring Energetic Devices (CAGE 93455) and Collins Aerospace (CAGE 17610). All line items require ISO 9001:2015 compliance, serial number markings, and higher-level contract quality requirements. Expedited delivery and partial deliveries are authorized at no additional cost to the government. Payment is contingent upon delivery and approval of contractual data requirements (CDRL A001, A005, and A006) by Hill AFB, with DCMA and DFAS authorized to withhold payment until these deliverables are satisfied. The solicitation specifies origin inspection and acceptance, with receiving reports required for all items.
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Other files
| File | Type | Posted |
|---|---|---|
| DeliveryDetails.xlsx | XLSX spreadsheet | |
| FA821326R3017.pdf | ||
| SPI_7161.pdf | ||
| Section L CADPAD 29 April 2026.pdf | ||
| SPI_6621.pdf | ||
| ItemMarkingInstruction.pdf | ||
| SOW_Packaging.pdf | ||
| ADC_SOW.docx | DOCX document | |
| JFQR.pdf | ||
| Section M CADPAD 29 April 2026.pdf | ||
| REPSHIP.pdf | ||
| ES7034.pdf | ||
| EDL.pdf | ||
| DeliveryDetails.xlsx | XLSX spreadsheet | |
| CDRL.pdf | ||
| Statement_of_Objectives_SOO.pdf | ||
| AirSpec.docx | DOCX document | |
| ItemDescriptionCombined.pdf |
Show all 18
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Text version
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
PAGE OF PAGES
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE
1. CONTRACT ID CODE
FA8213-26-R-3017-0001
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
FA8213
FD20202550017
J
X
FA821326R3017
4-MAY-2026
X X
X 1
FMS REQUIREMENT
EXPEDITED DELIVERY AND PARTIAL DELIVERIES AT NO ADDITIONAL COST TO THE GOVERNMENT ARE AUTHORIZED.
Sources: Chemring Energetic Devices (Cage 93455); Collins Aerospace (Cage 17610).
FA8213-26-R-3017-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to extend the solicitation end date from 3 July 2026 to 16 July 2026.
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 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 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.
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
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
USAF
Initiator Manufacturer Part Number 17610 1256-1 93455 6101100-06 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.
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
DODIC: MT57
Manufacturer Part Number 17610 1220-1 93455 6101100-04 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
USAF
Initiator 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.
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 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.
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 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
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
Denmark DE-D-CAE
Initiator Manufacturer Part Number 17610 2650100 93455 6074100 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.
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 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.)
Egypt EG-D-CAF
Initiator 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.
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 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, 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
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 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.
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
Iraq IQ-D-CAA
Initiator
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 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.
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 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
So. Korea KS-D-CAL
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.)
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.
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 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.
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 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.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have
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 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.
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.
Firm Fixed Price 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
Turkey TK-D-CBA
Initiator Manufacturer Part Number 17610 2650100 93455 6074100 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.
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
DODIC: ME34
Manufacturer Part Number 17610 2650100 93455 6074100 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.)
Thailand TH-D-CBI
Initiator 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.
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 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, 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 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.
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
Taiwan TW-D-CAF
Initiator
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 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.
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
Taiwan TW-D-CAQ
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.)
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.
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-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 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
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
CLIN ACRN ACRN Total
0023 AR
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 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.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have
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 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.
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
Bahrain BA-D-CAG
Initiator 17610 2651100 93455 6073100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 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.
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 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
Chile CI-D-CAW
Initiator 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.
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 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.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have
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 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.
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
174 EA
CLIN ACRN ACRN Total
0029 AD
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
Greece GR-D-CAA
Initiator
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 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.
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 93455 6073100 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.)
Iraq IQ-D-CAA
Initiator 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.
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 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, 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 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.
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
0033 AH
Norway NO-D-CAE
Initiator
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 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.
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 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Oman MU-D-CAA
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.)
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.
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.
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 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
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
CLIN ACRN ACRN Total
0036 AV
NSN: 1377-01-271-7161 ES
INITIATOR,PROPELLANT ACTUATED
ME35
Manufacturer Part Number 17610 2651100 93455 6073100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 2015
Buy American Act/Balance of Payments Program 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
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 93455 6073100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 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.
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
17610 2651100
Portugal PT-D-CAS
Initiator 93455 6073100 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 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.
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 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
Buy American Act/Balance of Payments Program
Taiwan TW-D-CAF
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-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 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.
DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have
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 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,…
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