Solicitation.pdf

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Attached to
Drogue Severance Assembly, Initiator, Cartridge Actuated Federal contract opportunity
Solicitation number
FA8213-23-R-3004
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Solicitation Amendment 0003.pdf PDF
Solicitation Amendment 0002.pdf PDF
Solicitation Amendment 0001.pdf PDF
11 CDRLs CLIN 0003-0004.pdf PDF
01 Air Spec CLINS 0005-0006.pdf PDF
08 JFQR 1377-01-083-8459ES.pdf PDF
08 JFQR DSA.pdf PDF
08 JFQR 01-203-8651.pdf PDF
09 Item Descriptions.pdf PDF
04 CADPAD Item Marking Instruction - Ver 1.6 20230306.pdf PDF
03 SOW Ammo Data Cards.pdf PDF
11 CDRLs CLIN 0002.pdf PDF
08 JFQR 01-645-7393.pdf PDF
08 JFQR 01-355-0088.pdf PDF
06 SPI F012717161.pdf PDF
01 AIR SPEC CLIN 0001.pdf PDF
10 EDLs.pdf PDF
08 JFQR 1377-01-234-0706ES.pdf PDF
01 Air Specs CLINS 0003-0004.pdf PDF
12 Ship in Place and Temporary Storage of FMS Munitions Items.pdf PDF
07 ES7034.pdf PDF
06 SPI F01-167-6621.pdf PDF
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02 REPSHIP.pdf PDF
11 CDRLs CLIN 0005-0006.pdf PDF
11 CDRLs CLIN 0001.pdf PDF
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Text version

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-23-R-3004

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sources: Chemring; cage (93455). Pacific Scientific Energetic Materials Company; cage (06331).

Clause 52.232-18 “Subject to Availability of Funds” is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

United Arab Emirates: AE, Egypt: EG, Greece: GR, Iraq: IQ, Jordan: JO, Oman: MU, Norway: NO, Pakistan: PK, Portugal: PT, Romania: RO, Singapore: SN, Saudi Arabia: SR, Turkey: TK, Taiwan: TW

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

20-JUL-2023 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Jaide A Sarchenko/EBHKB jaide.sarchenko@us.af.mil Phone: (801) 586- 2526 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 20 JUL 2023 5:00 PM

SOLICITATION NUMBER FA821323R3004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jaide A Sarchenko/EBHKB

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-23-R-3004

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.

Drogue Severance Assembly

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLEY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.1", DIA.

75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202250008 0001

Priority: R ROUTINE.

Applicability: None ;

Foreign Military Sales :FMS Case:

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

Serial Number Required

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 01 May 2019

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

United Arab Emirates AE-D-CAA Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0002

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 9001-2008 2008

Foreign Military Sales :FMS Case:AE-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAER00 ORIGIN

Type / Ship To PACRN Mark For

* DAER00 DAER00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DAER00 8 EA *18 Months DAER2410475303

Proposed Delivery

* DAER00 8 EA

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

SPI#: F01-083-8459

Drogue Severance Assembly

Egypt EG-D-CAA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

130 EA

CLIN ACRN ACRN Total

0001AB AB

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0003

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 9001-2008 2008

Foreign Military Sales :FMS Case:EG-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DEG005 130 EA *18 Months DEG28N10605318

Proposed Delivery

* DEG005 130 EA

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

Drogue Severance Assembly

Greece GR-D-QCE Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

248 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0004

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 9001-2008 2008

Foreign Military Sales :FMS Case:GR-D-QCE IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DGRQ00 248 EA *18 Months DGRQ9410625315

Proposed Delivery

* DGRQ00 248 EA

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

Drogue Severance Assembly

Iraq IQ-D-CAA Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

44 EA

CLIN ACRN ACRN Total

0001AD AD

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0005

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 9001-2008 2008

Foreign Military Sales :FMS Case:IQ-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIQC00 ORIGIN

Type / Ship To PACRN Mark For

* DIQC00 DIQC00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIQC00 44 EA *18 Months DIQC9410345304

Proposed Delivery

* DIQC00 44 EA

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

Drogue Severance Assembly

Jordan JO-D-CBY Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0006

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 9001-2008 2008

Foreign Military Sales :FMS Case:JO-D-CBY IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DJOB00 20 EA *18 Months DJOB9410345306

Proposed Delivery

* DJOB00 20 EA

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

Drogue Severance Assembly

Oman MU-D-CAA Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

42 EA

CLIN ACRN ACRN Total

0001AF AF

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0007

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 9001-2008 2008

Foreign Military Sales :FMS Case:MU-D-CAA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DMUD00 42 EA *18 Months DMUD9410345306

Proposed Delivery

* DMUD00 42 EA

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

Drogue Severance Assembly

Norway NO-D-CAE Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AG AG

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0008

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 9001-2008 2008

Foreign Military Sales :FMS Case:NO-D-CAE IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DNOR00 18 EA *18 Months DNOR9410405304

Proposed Delivery

* DNOR00 18 EA

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

Drogue Severance Assembly

Pakistan PK-D-CDP Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AH AH

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0009

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 9001-2008 2008

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DPK002 40 EA *18 Months DPK28410425308

Proposed Delivery

* DPK002 40 EA

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

Drogue Severance Assembly

Portugal PT-D-CAQ Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001AJ AJ

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0010

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 9001-2008 2008

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTM00 ORIGIN

Type / Ship To PACRN Mark For

* DPTM00 DPTM00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DPTM00 18 EA *18 Months DPTM9410345309

Proposed Delivery

* DPTM00 18 EA

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

Drogue Severance Assembly

Romania RO-D-QAH Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AK AK

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0011

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 9001-2008 2008

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DROD00 2 EA *18 Months DROD7510505302

Proposed Delivery

* DROD00 2 EA

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

Drogue Severance Assembly

Singapore SN-D-CAH Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

CLIN ACRN ACRN Total

0001AL AL

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0012

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 9001-2008 2008

Foreign Military Sales :FMS Case:SN-D-CAH IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN800 ORIGIN

Type / Ship To PACRN Mark For

* DSN800 DSN800

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSN800 33 EA *18 Months DSN82410405326

Proposed Delivery

* DSN800 33 EA

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

Drogue Severance Assembly

Singapore SN-D-CAH Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

111 EA

CLIN ACRN ACRN Total

0001AM AL

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0013

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 9001-2008 2008

Foreign Military Sales :FMS Case:SN-D-CAH IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSNH00 111 EA *18 Months DSNH9410405300

Proposed Delivery

* DSNH00 111 EA

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

Drogue Severance Assembly

Singapore SN-D-CAH Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AN AL

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0014

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 9001-2008 2008

Foreign Military Sales :FMS Case:SN-D-CAH IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNT00 ORIGIN

Type / Ship To PACRN Mark For

* DSNT00 DSNT00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSNT00 6 EA *18 Months DSNT2410405318

Proposed Delivery

* DSNT00 6 EA

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

Drogue Severance Assembly

Saudi Arabia SR-D-CDA Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

80 EA

CLIN ACRN ACRN Total

0001AP AM

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0015

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 9001-2008 2008

Foreign Military Sales :FMS Case:SR-D-CDA IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSR004 80 EA *18 Months DSRP8410345338

Proposed Delivery

* DSR004 80 EA

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

Drogue Severance Assembly

Turkey TK-D-CAV Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

206 EA

CLIN ACRN ACRN Total

0001AQ AN

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0016

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 9001-2008 2008

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 DTKC00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DTK002 206 EA *18 Months DTKC8410425341

Proposed Delivery

* DTK002 206 EA

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

Drogue Severance Assembly

Taiwan TW-D-CBD Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

51 EA

CLIN ACRN ACRN Total

0001AR AP

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0017

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 9001-2008 2008

Foreign Military Sales :FMS Case:TW-D-CBD IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 DTW700

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DTW004 51 EA *18 Months DTW78410985319

Proposed Delivery

* DTW004 51 EA

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

Drogue Severance Assembly

Taiwan TW-D-CBD Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AS AP

SAME

Same as basic item above

DODIC: ZY56

Associated Document(s) Line Item(s)

FD20202250008 0018

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 9001-2008 2008

Foreign Military Sales :FMS Case:TW-D-CBD IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTWU00 ORIGIN

Type / Ship To PACRN Mark For

* DTWU00 DTWU00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DTWU00 2 EA *18 Months DTWU2411055304

Proposed Delivery

* DTWU00 2 EA

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

Drogue Severance Assembly

NAVY

Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above

DODIC: ZY56

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

3 *18 Months

Proposed Delivery

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

SPI#: F01-083-8459

TAC:

Drogue Severance Assembly

NASA Edwards Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above

DODIC: ZY56

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

3 *18 Months

Proposed Delivery

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

SPI#: F01-083-8459

TAC:

Drogue Severance Assembly

NASA Houston Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

SAME

Same as basic item above

DODIC: ZY56

Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

12 *18 Months

Proposed Delivery

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

SPI: F01-083-8459

TAC:

INFORMATION CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-203-8651 ES 821020-1 06331

NSN: 1377-01-355-0088 ES

INITIATOR,CARTRIDGE ACTUATED

INFORMATION CLIN

Initiator, Cartridge Actuated, F-15 ACFT. Aluminum body with internal 0.4 second delay and output charge and with an explosive charge of 0.0008 lbs

DODIC: MC60

Manufacturer Part Number 06331 821020-1 93455 6104100 Associated Document(s) Line Item(s)

FD20202350081 0002

Priority: R ROUTINE.

Foreign Military Sales :FMS Case:

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

Serial Number Required

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

SPI#: F011676621

TAC: DFMS

FMS CASE SR-D-CDA Saudi Arabia

Initiator, Cartridge Actuated Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0002AA AQ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-203-8651 ES 821020-1 06331

NSN: 1377-01-355-0088 ES

INITIATOR,CARTRIDGE ACTUATED

Initiator, Cartridge Actuated, F-15 ACFT. Aluminum body with internal 0.4 second delay and output charge and with an explosive charge of 0.0008 lbs

DODIC: MC60

Manufacturer Part Number 06331 821020-1 93455 6104100 Associated Document(s) Line Item(s)

FD20202350081 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

FMS CASE SR-D-CDA Saudi Arabia

Initiator, Cartridge Actuated 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 9001:2015

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSR004 60 EA *12 Months DSRP8420825317

Proposed Delivery

* DSR004 60 EA

SPI: F011676621

TAC: DFMS

FMS CASE IS-D-CBO Israel

Initiator, Cartridge Actuated Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

90 EA

CLIN ACRN ACRN Total

0002AB AR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-203-8651 ES 821020-1 06331

NSN: 1377-01-355-0088 ES

INITIATOR,CARTRIDGE ACTUATED

Initiator, Cartridge Actuated, F-15 ACFT. Aluminum body with internal 0.4 second delay and output charge and with an explosive charge of 0.0008 lbs

DODIC: MC60

Manufacturer Part Number 06331 821020-1 93455 6104100

FMS CASE IS-D-CBO Israel

Initiator, Cartridge Actuated Associated Document(s) Line Item(s)

FD20202350081 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring 9001:2015

Foreign Military Sales :FMS Case:IS-D-CBO Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 90 EA *12 Months DISA8N20895335

Proposed Delivery

* DIS002 90 EA

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

SPI: F011676621

TAC: DFMS

Saudi Arabia FMS Case: SR-D-CDA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

Saudi Arabia FMS Case: SR-D-CDA

0003 AS

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-203-1959 ES 821019-1 06311

NSN: 1377-01-645-7393 ES

Initiator, SMDC to Gas

CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS

F-15 Propellant Actuated Intitiator (SMDC to GAS). A high energy (SMDC) input produces a gas pressure output. ACFT Ejection Sys(life support) ballistic device predominant mat aluminum with explosive charge of 0.0015 LB, length 3.57 IN, width 1.91 IN.

DODIC: MH63

Manufacturer Part Number 06331 821019-1 93455 6028300-01 Associated Document(s) Line Item(s)

FD20202350087 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:SR-D-CDA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSR004 10 EA *12 Months DSRP8420825324

Proposed Delivery

* DSR004 10 EA

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

SPI#: F01-167-6621

TAC: DFMS

Saudi Arabia, LOA Case # SR-D-CDA

Initiator, SMDC Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-203-1960 ES 821019-3 06331

NSN: 1377-01-645-7398 ES

INITIATOR, SMDC

INITIATOR, SMDC

DODIC: MH66

Manufacturer Part Number Alt Part Number 06331 821019-3 6028400-01 93455 6028400-01 821019-3 Associated Document(s) Line Item(s)

FD20202350087 0003

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 9001-2008 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 DSRP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DSR004 32 EA *12 Months DSRP8420825323

Proposed

Saudi Arabia, LOA Case # SR-D-CDA

Initiator, SMDC

* DSR004 32 EA

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

SPI#: F00-138-3770, F01-271-7161

TAC: DFMS

Drogue Severance Assembly

USAF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

310 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLEY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.1", DIA.

75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350061 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required

Drogue Severance Assembly

USAF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 310 EA *18 Months

Proposed Delivery

C FV2172 310 EA

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

SPI#: F00-138-3770, F01-083-8459

TAC: FIRZ

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

Drogue Severance Assembly

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Bahrain BA-D-CAG Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0006AA AV

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBAA00 ORIGIN

Drogue Severance Assembly

FMS Bahrain BA-D-CAG Type / Ship To PACRN Mark For

* DBAA00 DBAA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DBAA00 24 EA *18 Months DBAA9420755303

Proposed Delivery

* DBAA00 24 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Belgium BE-D-CAA Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0006AB AW

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0003

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

Drogue Severance Assembly

FMS Belgium BE-D-CAA

ISO 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:BE-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DBE002 8 EA *18 Months DBEP8420835302

Proposed Delivery

* DBE002 8 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Chile CI-D-CAW Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0006AC AX

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Drogue Severance Assembly

FMS Chile CI-D-CAW Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0004

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:CI-D-CAW Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI004 ORIGIN

Type / Ship To PACRN Mark For

* DCI004 DCIF00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DCI004 15 EA *18 Months DCIF8420955305

Proposed Delivery

* DCI004 15 EA

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

Drogue Severance Assembly

FMS Egypt EG-D-CAA Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0006AD AY

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0005

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:EG-D-CAA Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DEG005 50 EA *18 Months DEG28N20975328

Drogue Severance Assembly

FMS Egypt EG-D-CAA

* DEG005 50 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Israel IS-D-CBO Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0006AE AZ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0006

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:IS-D-CBO Buy American Act/Balance of Payments Program IUID Required: Yes

Drogue Severance Assembly

FMS Israel IS-D-CBO Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DIS002 60 EA *18 Months DISA8N20835320

Proposed Delivery

* DIS002 60 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Jordan JO-D-CBY Item No.

0006AF

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

CLIN ACRN ACRN Total

0006AF BA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Drogue Severance Assembly

FMS Jordan JO-D-CBY

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:JO-D-CBY Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJOB00 ORIGIN

Type / Ship To PACRN Mark For

* DJOB00 DJOB00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DJOB00 32 EA *18 Months DJOB9N20895306

Proposed Delivery

* DJOB00 32 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Morroco MO-D-CBN Item No.

0006AG

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0006AG BB

Drogue Severance Assembly

FMS Morroco MO-D-CBN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0008

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:MO-D-CBN Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMO000

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DMO001 30 EA *18 Months DMO08420835317

Proposed Delivery

* DMO001 30 EA

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

Drogue Severance Assembly

FMS Norway NO-D-CAE Item No.

0006AH

Firm Fixed Price Quantity U/I Unit Price Amount

52 EA

CLIN ACRN ACRN Total

0006AH BC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0009

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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:NO-D-CAE Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

Drogue Severance Assembly

FMS Norway NO-D-CAE

* DNOR00 52 EA *18 Months DNOR9420895344

Proposed Delivery

* DNOR00 52 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Pakistan PK-D-CDQ Item No.

0006AJ

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0006AJ BD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0010

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 9001-2008 2008

Applicability: None ;

Drogue Severance Assembly

FMS Pakistan PK-D-CDQ Foreign Military Sales :FMS Case:

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPKA00

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

* DPK002 40 EA *18 Months DPKA8420885306

Proposed Delivery

* DPK002 40 EA

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

SPI#: F010838459

TAC: DFMS

Drogue Severance Assembly

FMS Poland PL-D-QAV Item No.

0006AK

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0006AK BE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-083-8459 ES 811318-6 06331

NSN: 1377-01-234-0706 ES

DROGUE SEVERANCE ASSEMBLY

ACFT Ejection SYS (Life Support) Ballistic Device. Predominant Matl Steel with explosive charge of 0.0011 LBS, Length 3.4", DIA.

0.75" and is electrically initiated. P/O ACES II Seat, Explosive Components

DODIC: ZY56

Manufacturer Part Number 06331 811318-6 93455 6012100-04 Associated Document(s) Line Item(s)

FD20202350062 0011

Drogue Severance Assembly

FMS Poland PL-D-QAV 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 9001-2008 2008

Applicability: None ;

Foreign Military Sales :FMS Case:PL-D-QAV Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number…

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