Solicitation.pdf
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- Drogue Severance Assembly, Initiator, Cartridge Actuated Federal contract opportunity
- Solicitation number
- FA8213-23-R-3004
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8213-23-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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