B1 Parts IDIQ

10. FOR INFORMATION CALL: A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS AREA CODE NUMBER EXTENSION (X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S) PART I - THE SCHEDULE PART II - CONTRACT CLAUSES A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS E INSPECTION AND ACCEPTANCE K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS F DELIVERIES OR PERFORMANCE G CONTRACT ADMINISTRATION DATA L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD 13. DISCOUNT FOR PROMPT PAYMENT (See Section I, Clause Number 52.232-8) 10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%) 14. ACKNOWLEDGMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE 15A. NAME AND ADDRESS OF OFFEROR CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE. 17. SIGNATURE 18. OFFER DATE AREA CODE NUMBER EXTENSION 19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION 22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE UNITED STATES CODE AT: 10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ( ) 23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM (4 copies unless otherwise specified) 24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE 26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA (Signature of Contracting Officer) 28. AWARD DATE SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700. RATING DO: A6 PAGE OF PAGES 2. CONTRACT NUMBER 3. SOLICITATION NUMBER FA8213-26-R-3022 4. TYPE OF SOLICITATION SEALED BID (IFB) INVITATION FOR BID NEGOTIATED (RFP) REQUEST FOR PROPOSAL 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER FD20202550042 7. ISSUED BY DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING AFLCMC EBHK 6072 FIR AVENUE BLDG 1233 HILL AIR FORCE BASE UT 84056-5820 BUYER: Tyson W Tharp/EBHKB tyson.tharp@us.af.mil CODE FA8213 NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder". SOLICITATION 8. ADDRESS OFFER TO (If other than item 7) 9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date) CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation. 11. TABLE OF CONTENTS IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice AWARD (To be completed by Government) J 5:00 12-AUG-2026 Tyson W Tharp (480 ) tyson.tharp@us.af.mil X X X X X X X X X X ( ) - 252 -9370 $ SEE SCHEDULE SCD:B (SEE ESP CLAUSE 252.232-7003.) OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. Sole source to: Chemring Energetic Devices; Cage Code: 93455 12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule. 120 -- 1 of 71 -- Page 2 of 71 FA8213-26-R-3022 PART I - THE SCHEDULE SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS THE ESTIMATED MAXIMUM QUANTITY for this IDIQ contract is $23,000,000.00 THE ESTIMATED MINIMUM QUANTITY for this IDIQ contract is $1,400,000. DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB. 1.60 Sec Time Delay Item No. 0001 Firm Fixed Price Quantity U/I Unit Price Amount 90 EA NSN: 1377-01-356-8732 ES DODIC: MU17 Manufacturer Part Number 93455 6106600 Associated Document(s) Line Item(s) FD2020-25-50042 0002 Priority: R ROUTINE. Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.) _____________________________________________________________________________________________ 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. B FV2037 ORIGIN Type / Ship To PACRN Mark For B FV2037 B-1 PDM Type / Ship To Quantity (U/I) *ARO Each Individual Order _ Req No / Pri -- 2 of 71 -- Page 3 of 71 FA8213-26-R-3022 1.60 Sec Time Delay Required Delivery B FV2037 90 EA *18 Months Proposed Delivery B FV2037 90 EA SPI#: 01-167-6621 TAC: FSBR DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005 & A006 have been delivered and/or approved by Hill AFB. 3.20 Sec Time Delay Item No. 0002 Firm Fixed Price Quantity U/I Unit Price Amount 90 EA NSN: 1377-01-356-8734 ES DODIC: MU16 Manufacturer Part Numb…