Solicitation_FA821321R3042.pdf
PDF 1 MB Posted
- Attached to
- B-2 TLX Kits Federal contract opportunity
- Solicitation number
- FA821321R3042
About this file
This is a solicitation for explosive manufacturing kits and components to support the B-2 aircraft emergency egress system. The solicitation is a sole source buy for Universal Propulsion Company and includes 16 line items for detonating cord assemblies and other explosive parts with national stock numbers. Delivery is required within 12 months to Hill Air Force Base for quality assurance and inspection by the Air Force Lifecycle Management Center on behalf of the Department of the Air Force. Pricing is fixed price by line item, and the solicitation requests a response by June 7, 2021. Hazardous material shipping requirements and markings are defined.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend_FA821321R3042_0003.pdf | ||
| Amend_FA821321R3042_0002.pdf | ||
| Amend_FA821321R3042_0001.pdf | ||
| SPI F01-461-5481.pdf | ||
| B-2 TLX QALI.pdf | ||
| 807-Combined 30 Mar 2021.pdf | ||
| ID-Combined_30 Mar 2021.pdf | ||
| DD Form 1653.pdf | ||
| CADPAD Item Marking Instruction.pdf | ||
| AIR SPEC 30 Mar 2021.pdf | ||
| SPI F01-461-5515.pdf | ||
| TransInstruction11.pdf | ||
| REPSHIP.pdf | ||
| Packaging SOW.pdf | ||
| Engineer Notes Clarification.pdf | ||
| EDL_1377014618074.pdf | ||
| Bid Sets.pdf | ||
| SPI F01-454-8835.pdf | ||
| ADC SOW.pdf | ||
| SPI F01-499-8853.pdf | ||
| SPI F01-254-8612.pdf | ||
| Form 158 FD2020-21-50092.pdf | ||
| EDL-Combined.pdf | ||
| ES7034 (Attachment 5).pdf |
Show all 24
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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
FA8213-21-R-3042
6.SOLICITATION ISSUE DATE
5 MAY 2021
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:
ROUTINE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.
Sole source to: Universal Propulsion Company Inc.; cage code 17610
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (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. *30
RATING
DX: A6
3. AWARD/EFFECTIVE DATE
FA8213
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
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
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.*
7-JUN-2021 3:00PM
X
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: Christopher H. Clements/AFLCMC8017 chrisotpher.clements.11@us.af.mil Phone: (801) 775- 2099
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 7 JUN 2021 3:00 PM
SOLICITATION NUMBER FA821321R3042
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Christophe H Clements/AFLCMC8017
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
FA8213-21-R-3042
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Info CLIN
Item No.
NSN: 1377-01-499-8853 ES
PARTS KIT, ESCAPE SY
PARTS KIT,ESCAPE SYSTEM|B-2 AIRCRAFT|CORD SET-EXPLOSIVE,ESCAPE SYSTEM|1377-JL04|KIT CONTAINS ALL DTA (EXPLOSIVE)
LINES REQUIRED TO TIME CHANGE ONE B-2 AIRCRAFT EMERGENCY EGRESS SYSTEM
DODIC JL04
Manufacturer Part Number 17610 200210068-10 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 13APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 1377-01-499-8853 ES
Production CLIN
PARTS KIT, ESCAPE SY
PARTS KIT,ESCAPE SYSTEM|B-2 AIRCRAFT|CORD SET-EXPLOSIVE,ESCAPE SYSTEM|1377-JL04|KIT CONTAINS ALL DTA (EXPLOSIVE)
LINES REQUIRED TO TIME CHANGE ONE B-2 AIRCRAFT EMERGENCY EGRESS SYSTEM
DODIC JL04
Manufacturer Part Number 17610 200210068-10 Associated Document(s) Line Item(s)
FD20202150092 0002AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 6 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 6 EA
SPI: F014548835
Transportation Chargeable to MORD: : F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-5486 ES
CORD ASSEMBLY,DETON
Info CLIN
CORD ASSEMBLY,DETONATING|0.240 INCHES NOMINAL|8.500 INCHES NOMINAL|ANY ACCEPTABLE|B-2 AIRCRAFT|MALE
INSERT|CIRCULAR|DETONATION TRANSFER ASSEMBLY-CREW ESCAPE
SYSTEM|1377-WA43|UN0367|EX1988070553CW|COVERING MADE FROM ANTI-CHAFE MATERIAL|1.4|1.4 DEPARTMENT OF
DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S
DODIC: WA43
Manufacturer Part Number 17610 52170-086 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 13APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 1377-01-461-5486 ES
CORD ASSEMBLY,DETON
Cord Assembly, Detonating. Length 8.5 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.ACCEPTABLE|B-2 AIRCRAFT|MALE INSERT|CIRCULAR|DETONATION TRANSFER ASSEMBLY-CREW ESCAPE SYSTEM|1377-WA43|UN0367|EX1988070553CW|COVERING MADE FROM ANTI-CHAFE MATERIAL|1.4|1.4 DEPARTMENT OF
DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S
DODIC: WA43
Manufacturer Part Number 17610 52170-086 Associated Document(s) Line Item(s)
FD20202150092 0003AA
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Production CLIN
Serial Number Required
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 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F014615481
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-5520 ES
CORD ASSEMBLY,DETON
CORD ASSEMBLY,DETONATING|0.240 INCHES NOMINAL|49.600 INCHES NOMINAL|ANY ACCEPTABLE|B-2 AIRCRAFT|MALE
INSERT|CIRCULAR|DETONATION TRANSFER ASSEMBLY-CREW ESCAPE
SYSTEM|1377-WA09|UN0367|EX1988070553DE|COVERING MADE FROM ANTI-CHAFE MATERIAL|1.4|1.4 DEPARTMENT OF
DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S
DODIC: WA09
Manufacturer Part Number 17610 52170-027 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Info CLIN
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 13APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0003AA AA
NSN: 1377-01-461-5520 ES
CORD ASSEMBLY,DETON
Cord Assembly, Detonating. Lenght 49.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA09
Manufacturer Part Number 17610 52170-027 Associated Document(s) Line Item(s)
FD20202150092 0004AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 3 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 3 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-5529 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 49.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA13
Manufacturer Part Number 17610 52171-024 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 06MAY2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0004AA AA
Production CLIN
NSN: 1377-01-461-5529 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 49.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA13
Manufacturer Part Number 17610 52171-024 Associated Document(s) Line Item(s)
FD20202150092 0005AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-5530 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 36.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA11
Manufacturer Part Number
Info CLIN
17610 52171-021 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0005AA AA
NSN: 1377-01-461-5530 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 36.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA11
Manufacturer Part Number 17610 52171-021 Associated Document(s) Line Item(s)
FD20202150092 0006AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Production CLIN
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-5538 ES
CORD ASSEMBLY,DETON
Cord Assembly, Detonating. Lenght 15.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA17
Manufacturer Part Number 17610 52170-091 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes
Serial Number Required
Production CLIN
Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0006AA AA
NSN: 1377-01-461-5538 ES
CORD ASSEMBLY,DETON
Cord Assembly, Detonating. Lenght 15.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA17
Manufacturer Part Number 17610 52170-091 Associated Document(s) Line Item(s)
FD20202150092 0007AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F014615515
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
Info CLIN
NSN: 1377-01-461-6040 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 19.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA30
Manufacturer Part Number 17610 52171-007 Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $
Production CLIN
Item No.
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0007AA AA
NSN: 1377-01-461-6040 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 19.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA30
Manufacturer Part Number 17610 52171-007 Associated Document(s) Line Item(s)
FD20202150092 0008AA
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.
C FV2172 ORIGIN
Production CLIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Infor CLIN
Item No.
NSN: 1377-01-461-6043 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 27.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA34
Manufacturer Part Number 17610 52171-001 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program
Infor CLIN
Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0008AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0008AA AA
NSN: 1377-01-461-6043 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 27.9000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA34
Manufacturer Part Number 17610 52171-001 Associated Document(s) Line Item(s)
FD20202150092 0009AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-8064 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 39.5000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.
DODIC: WA63
Manufacturer Part Number 17610 52170-075 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 13APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0009AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0009AA AA
NSN: 1377-01-461-8064 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 39.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA63
Manufacturer Part Number 17610 52170-075 Associated Document(s) Line Item(s)
FD20202150092 0010AA
Priority: R ROUTINE.
Production CLIN
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 3 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 3 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-8066 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 9.3000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA62
Manufacturer Part Number 17610 52170-074
Limitations of Liability: Other Than High Value Item
Info CLIN
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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Product CLIN
Item No.
0010AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0010AA AA
NSN: 1377-01-461-8066 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 9.3000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA62
Manufacturer Part Number 17610 52170-074 Associated Document(s) Line Item(s)
FD20202150092 0011AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Product CLIN
Proposed Delivery
C FV2172 5 EA
SPI: F14615481
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-8069 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 16.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds
DODIC: WA65
Manufacturer Part Number 17610 52170-044 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $
Production CLIN
0011AA
Production CLIN
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0011AA AA
NSN: 1377-01-461-8069 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 16.5000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds
DODIC: WA65
Manufacturer Part Number 17610 52170-044 Associated Document(s) Line Item(s)
FD20202150092 0012AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F014615515
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Info CLIN
NSN: 1377-01-461-8074 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 5.4000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.
DODIC: WA53
Manufacturer Part Number 17610 52170-048 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0012AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0012AA AA
NSN: 1377-01-461-8074 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 5.4000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.
DODIC: WA53
Manufacturer Part Number 17610 52170-048 Associated Document(s) Line Item(s)
FD20202150092 0013AA
Priority: R ROUTINE.
Applicability: None ;
Buy American Act/Balance of Payments Program
Production CLIN
Serial Number Required
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 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F014615481
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-8082 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 31.8000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds
DODIC: WA60
Manufacturer Part Number 17610 52170-072 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 24APR2020 2000
Info CLIN
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $
Production CLIN
Item No.
0013AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0013AA AA
NSN: 1377-01-461-8082 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 31.8000 inches, Width 0.1750 inches, Height 0.1750inches & Weight 0.5000 pounds.
DODIC: WA60
Manufacturer Part Number 17610 52170-072 Associated Document(s) Line Item(s)
FD20202150092 0014AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-461-8304 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 8.2000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA78
Manufacturer Part Number 17610 52170-080 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required
Production CLIN
Item No.
0014AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0014AA AA
NSN: 1377-01-461-8304 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 8.2000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA78
Production CLIN
Manufacturer Part Number 17610 52170-080 Associated Document(s) Line Item(s)
FD20202150092 0015AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F014615481
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-462-2328 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 151.3100 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA82
Manufacturer Part Number 17610 52170-070
Info CLIN
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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $
Production CLIN
Item No.
0015AA
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0015AA AA
NSN: 1377-01-462-2328 ES
CORD ASSEMBLY,DETONATING
Cord Assembly, Detonating. Lenght 151.3100 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA82
Manufacturer Part Number 17610 52170-070 Associated Document(s) Line Item(s)
FD20202150092 0016AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Production CLIN
Required Delivery
C FV2172 5 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 5 EA
SPI: F014548835
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
Info CLIN
Item No.
NSN: 1377-01-463-0549 ES
CORD ASSEMBLY,DETON
Cord Assembly, Detonating. Lenght 64.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA85
Manufacturer Part Number 17610 52171-094 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 24APR2020 2000
Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes
Serial Number Required
Production CLIN
Item No.
0016AA
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0016AA AA
NSN: 1377-01-463-0549 ES
CORD ASSEMBLY,DETON
Cord Assembly, Detonating. Lenght 64.000 inches, Width 0.1750 inches, Height 0.1750 inches & Weight 0.5000 pounds.
DODIC: WA85
Manufacturer Part Number 17610 52171-094 Associated Document(s) Line Item(s)
FD20202150092 0017AA
Priority: R ROUTINE.
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.
C FV2172 ORIGIN
Type / Ship To PACRN Mark For
C FV2172 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
C FV2172 4 EA *12 Months Non-MilStrip
Proposed Delivery
C FV2172 4 EA
SPI: F012548612
Transportation Chargeable to MORD: F2DCAE0294NP05
5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 ALD:AA FSR: 086990 PSR:
B94306 DSR: 143788
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0017 AA
DATA
Data - A001, A002, A003, A004, A007 CDRLS
A001-Ammunition Data Card(ADC), A002-Engineering Change Proposal(ECP), A003-Notice of Revision(NOR), A004-Request for Variance(RFV), A007-Failure Summary & Analysis Report
Associated Document(s) Line Item(s)
FD20202150092 0018AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: IAW DD 1423-1
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B 1423 ORIG & DESTINATION
Type / Ship To PACRN Mark For
B 1423 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *12 Months Non-MilStrip
Proposed Delivery
B 1423 1 LO
Lot Acceptance Test Plan
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0018 AA
DATA
LATP - A005
A005-Lot Acceptance Test Plan
Associated Document(s) Line Item(s)
FD20202150092 0018AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: IAW DD 1423-1
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B 1423 DESTINATION
Type / Ship To PACRN Mark For
B 1423 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *30 Calendar Days Non-MilStrip
Proposed Delivery
B 1423 1 LO
Lot Acceptance Test Report
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0019 AA
DATA
LATR- A006 CDRL
A006-Test/Inspection Report Associated Document(s) Line Item(s)
FD20202150092 0018AA
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: IAW DD 1423-1
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B 1423 DESTINATION
Type / Ship To PACRN Mark For
B 1423 09 ACCOUNT
Type / Ship To Quantity (U/I) *ARO Notice to
Proceed _ Req No / Pri
Required Delivery
B 1423 1 LO *90 Calendar Days Non-MilStrip
Proposed Delivery
B 1423 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: B 1423
IAW DD FORM 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: C FV2172
649 MUNS MXW
6024 PINE LANE
BLDG 1377 BAY 2
HILL AIR FORCE BASE UT 84056-5707
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION C
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)
(IAW FAR 11.201)
Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:
ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0018, 0019
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)
(IAW FAR 47.305-4(c))
Applicable Item No(s) 0017 0018 0019
52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)
(IAW FAR 47.305-16(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
HAZARDOUS CLASSIFICATION (MAY 1998)
(IAW FAR 47.305-9(c))
For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.
Hazardous Classification Line Item 0001
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0001AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0002
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0002AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0003
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0003AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0004
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0004AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0005
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0005AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0006
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0006AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0007
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0007AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0008
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0008AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S
DOT Label FUZES, DETONATING UN Serial No 0367
UN Proper Ship Name FUZES, DETONATING Freight Classification
Line Item 0009 Hazardous Class Division 1.4
Storage Compatibility Group S DOT Marking FUZES, DETONATING
DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0009AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0010
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0010AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0011
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0011AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification
Line Item 0012 Hazardous Class Division 1.4
Storage Compatibility Group S DOT Marking FUZES, DETONATING
DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0012AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0013
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0013AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0014
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0014AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0015
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING
DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0015AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0016
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification Line Item 0016AA
Hazardous Class Division 1.4 Storage Compatibility Group S
DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label FUZES, DETONATING
UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING
Freight Classification
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
COMBO (INVOICE + RECEIVING REPORT___________
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
See Schedule
(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See Block #14 of the award document, Schedule A Issue By DoDAAC See Block #7 of the award document, Schedule A Admin DoDAAC See Block #12 of the award document, Schedule A Inspect By DoDAAC See Schedule Ship To Code FV2172 Ship From Code Mark For Code 09 ACCOUNT Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
Dirk.Williams@us.af.mil_
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
(The above Clause/Provision has been modified.)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 57 13011 . H8 1 LC HN 355102 4E27A1 63681 78070F 503000 F03000 $0.00
PSR: B94320 FSR: 086990 DSR: 174636 CIN: F2DCDE1092A1010000AA
REFERENCE:
AA CIN: F2DCDE1092A1010000AA, PR: F2DCDE1092A101
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Melinda M.
Schmidt at 801 777 -6549 , FAX 000 000 -0000 , email melinda.schmidt@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air…
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