SPRHA224R0055_______0002 CUI.pdf
PDF 873 KB Posted
- Attached to
- LGM-30 Guided Heat Shields Federal contract opportunity
- Solicitation number
- SPRHA224R0055
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is an Amendment to a Solicitation (SPRHA224R0055) for LGM-30 Guided Heat Shields. The amendment updates the delivery schedule for First Articles and Bid A Production Articles, corrects purchase quantities on certain CLINs, and extends the closing date to May 3, 2024. This is a 100% small business set-aside acquisition by the Defense Logistics Agency Aviation. The solicitation requires the supply of various heat shield components for the LGM-30 missile system, with First Article testing and production deliveries. Pricing is firm-fixed-price, and shipping and inspection terms are detailed for each CLIN. The amendment provides updated delivery timelines, with First Articles due 160 days after contract award and Bid A Production Articles due 300 days after First Article approval.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA224R0055_______0001 CUI.pdf | ||
| SPRHA224R055_Line_Items_CUI.pdf | ||
| All_EDLs.pdf | ||
| EDR-5442.docx | DOCX document | |
| SPRHA224R0055 CUI.pdf | ||
| EDR-5441.docx | DOCX document | |
| EDR-5448.docx | DOCX document | |
| EDR-5440.docx | DOCX document | |
| SPI.pdf | ||
| Pkg_SOW.pdf | ||
| EDR-5446.docx | DOCX document | |
| EDR-5439.docx | DOCX document | |
| EDR-5445.docx | DOCX document | |
| CDRL_FATR-All_NSNs.pdf | ||
| EDR-5449.docx | DOCX document | |
| EDR-5438.docx | DOCX document | |
| EDR-5444.docx | DOCX document | |
| EDR-5443.docx | DOCX document | |
| EDR-5447.docx | DOCX document |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
SPRHA2-24-R-0055-0002
3. EFFECTIVE DATE
22 APR 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20202400055
5. PROJECT NO (If applicable)
1420-00-004-xxxx
6. ISSUED BY CODE
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Michelle L Mihu/DLA michelle.mihu@us.af.mil Phone: (385) 519- 8013
7. ADMINISTERED BY (If other than item 6) CODESPRHA2
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
SPRHA224R0055
9B. DATED (SEE ITEM 11)
29-FEB-2024
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 3-MAY-2024 11:59 pm
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
THIS ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS PARTICIPATION ONLY.
PURPOSE OF AMD 0002: See page 2
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Controlled by: DLA Aviation Ogden Controlled By: AUB
CUI Category: Contract Use Distribution/ Dissemination Control: FEDCON
POC: michelle.mihu@us.af.mil
CUI
SPRHA2-24-R-0055-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PURPOSE OF AMENDMENT 0002:
1. Update delivery of all First Articles (CLINs 000xAB) from
120 days ARO contract to
160 days ARO contract.
2. Update delivery of all Bid A Production Articles (CLINs 000xAC) from
120 days AFAA to
300 days AFAA.
3. Total purchase quantity for CLLIN 0004AC is 26 EA; correct typo in delivery total from
24 EA
to
26 EA.
4. Correct total purchase quantity on CLIN 0008, NSN 1420-00-004-5445 from
5 EA
to
4 EA.
5. Extend closing date to May 3, 2024.
6. All other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
NSN: 1420-00-004-5438 AH
SHIELD,HEAT,GUIDED
shield missile components from heat aluminum Manufacturer Part Number 98747 71E45347G10 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
The FA Test Report is to be submitted concurrently with the First Article.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
Bid A - First Article Required CLIN ACRN ACRN Total
0001AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 24 EA *300 Calendar Days
Proposed Delivery
A FB2029 24 EA
Bid B - First Article NOT Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0001AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
Bid B - First Article NOT Required A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 25 EA 2 MAY 2025
Proposed Delivery
A FB2029 25 EA
Item No.
NSN: 1420-00-004-5439 AH
SHIELD,HEAT,GUIDED
Shield missile components from heat.
aluminum Manufacturer Part Number 98747 71E45347G11 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0002AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
Bid A - First Article Required + IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
The FA Test Report is to be submitted concurrently with the First Article.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0002AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 26 EA *300 Calendar Days
Proposed Delivery
A FB2029 26 EA
Bid B - First Article NOT Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0002AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Bid B - First Article NOT Required
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 27 EA 2 MAY 2025
Proposed Delivery
A FB2029 27 EA
Item No.
NSN: 1420-00-004-5440 AH
SHIELD,HEAT,GUIDED
shield missile components from heat aluminum Manufacturer Part Number 98747 71E45347G12 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
Bid A - First Article Required
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
Bid A - First Article Required B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
57 EA
CLIN ACRN ACRN Total
0003AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 57 EA *300 Calendar Days
Proposed Delivery
A FB2029 57 EA
Bid B - First Article NOT Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
58 EA
CLIN ACRN ACRN Total
0003AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 58 EA 2 MAY 2025
Proposed Delivery
A FB2029 58 EA
Item No.
NSN: 1420-00-004-5441 AH
SHIELD,HEAT,GUIDED
Shield missile components from heat.
aluminum Manufacturer Part Number 98747 71E45347G13 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Bid A - First Article Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0004AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09
Bid A - First Article Required Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 26 EA *300 Calendar Days
Proposed Delivery
A FB2029 26 EA
Bid B - First Article NOT Required Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0004AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 27 EA 2 MAY 2025
Proposed Delivery
A FB2029 27 EA
Item No.
NSN: 1420-00-004-5442 AH
SHIELD,HEAT,GUIDED
shield components from heat aluminum Manufacturer Part Number 98747 71E45347G14 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0005AB
Bid A - First Article Required Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
54 EA
CLIN ACRN ACRN Total
0005AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid A - First Article Required
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 54 EA *300 Calendar Days
Proposed Delivery
A FB2029 54 EA
Bid B - First Article NOT Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
55 EA
CLIN ACRN ACRN Total
0005AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
Bid B - First Article NOT Required
A FB2029 55 EA 2 MAY 2025
Proposed Delivery
A FB2029 55 EA
Item No.
NSN: 1420-00-004-5443 AH
SHIELD,HEAT,GUIDED
Shields components on missile from heat Aluminum Manufacturer Part Number 98747 71E45347G2 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0006AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
Bid A - First Article Required
+ IAW1423 1 LO
IAW DD FORM 1423-1
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
57 EA
CLIN ACRN ACRN Total
0006AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 57 EA *300 Calendar Days
Proposed Delivery
A FB2029 57 EA
Bid B - First Article NOT Required Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
58 EA
CLIN ACRN ACRN Total
0006AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 58 EA 2 MAY 2025
Proposed Delivery
A FB2029 58 EA
Item No.
NSN: 1420-00-004-5444 AH
SHIELD,HEAT,GUIDED
Shield missile components from heat.
aluminum Manufacturer Part Number 98747 71E45347G3 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0007AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Bid A - First Article Required
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Bid A - First Article Required Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0007AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 24 EA *300 Calendar Days
Proposed Delivery
A FB2029 24 EA
Bid B - First Article NOT Required Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0007AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 25 EA 2 MAY 2025
Proposed Delivery
A FB2029 25 EA
Item No.
NSN: 1420-00-004-5445 AH
SHIELD,HEAT,GUIDED
shield missile components from heat aluminum Manufacturer Part Number 98747 71E45347G4 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0008AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0008AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Bid A - First Article Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0008AC
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0008AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09
Bid A - First Article Required Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 3 EA *300 Calendar Days
Proposed Delivery
A FB2029 3 EA
Bid B - First Article NOT Required Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0008AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 4 EA 2 MAY 2025
Proposed Delivery
A FB2029 4 EA
Item No.
NSN: 1420-00-004-5446 AH
SHIELD,HEAT,GUIDED
shield missile components from heat.
aluminum Manufacturer Part Number 98747 71E45347G5 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0009AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0009AB
Bid A - First Article Required Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0009AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0009AC
Firm Fixed Price Quantity U/I Unit Price Amount
55 EA
CLIN ACRN ACRN Total
0009AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid A - First Article Required
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 55 EA *300 Calendar Days
Proposed Delivery
A FB2029 55 EA
Bid B - First Article NOT Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
56 EA
CLIN ACRN ACRN Total
0009AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
Bid B - First Article NOT Required
A FB2029 56 EA 2 MAY 2025
Proposed Delivery
A FB2029 56 EA
Item No.
NSN: 1420-00-004-5447 AH
SHIELD,HEAT,GUIDED
shield missile components from heat aluminum Manufacturer Part Number 98747 71E45347G6 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0010AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
Bid A - First Article Required
+ IAW1423 1 LO
IAW DD FORM 1423-1
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0010AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0010AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0010AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 24 EA *300 Calendar Days
Proposed Delivery
A FB2029 24 EA
Bid B - First Article NOT Required Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0010AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 25 EA 2 MAY 2025
Proposed Delivery
A FB2029 25 EA
Item No.
NSN: 1420-00-004-5448 AH
SHIELD,HEAT,GUIDED
Shield missile components from heat.
aluminum Manufacturer Part Number 98747 71E45347G7 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0011AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Bid A - First Article Required
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0011AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0011AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Bid A - First Article Required Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0011AC
Firm Fixed Price Quantity U/I Unit Price Amount
37 EA
CLIN ACRN ACRN Total
0011AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 37 EA *300 Calendar Days
Proposed Delivery
A FB2029 37 EA
Bid B - First Article NOT Required Item No.
0011AD
Firm Fixed Price Quantity U/I Unit Price Amount
38 EA
CLIN ACRN ACRN Total
0011AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 38 EA 2 MAY 2025
Proposed Delivery
A FB2029 38 EA
Item No.
NSN: 1420-00-004-5449 AH
SHIELD,HEAT,GUIDED
shield missile components from heat.
aluminum Manufacturer Part Number 98747 71E45347G9 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0012AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *160 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD FORM 1423-1
0012AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0012AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Bid A - First Article Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAD FIRST ARTICLE - DO NOT POST IN SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *160 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
For WAWF purposes only, when submitting the receiving report, the contractor will use Ship To FB2029 for this line item.
0012AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0012AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09
Bid A - First Article Required Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 24 EA *300 Calendar Days
Proposed Delivery
A FB2029 24 EA
Bid B - First Article NOT Required Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0012AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 25 EA 2 MAY 2025
Proposed Delivery
A FB2029 25 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
HILL AFB UT 84056 49 84056-5713
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB2029
809 MXSS/MXDEB
BLDG 849 ATTN: NON-ACCOUNTABLE BAY
(DEAR JOHN BAY)
TRANSPORTATION OFFICE
HILL AIR FORCE BASE UT 84056-5713
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
File details come from the government source that posted it. Updated .