This Pre-Solicitation opportunity from Department Of Defense was posted on August 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRE EXT CART.

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FA8213-20-R-3005Federal

Submission Closed08/03/2020, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325920

New

International

Cap Blasting Non-Electric M7

Solicitation # W8703-270042/A

The Government of Canada, through the Department of National Defence, is seeking offers for the procurement of 13,000 Cap Blasting Non-Electric M7 units. These components are used in military demolition applications to initiate explosive shockwaves via a non-electric method. The total quantity is split into two delivery phases: 6,500 units must be delivered to CFAD Dundurn and CFAD Angus by November 1, 2027, and an additional 6,500 units must be delivered to the same locations between September 1 and November 30, 2028. This solicitation, identified by number W8703-270042/A, is subject to the Controlled Goods Program, though there are no additional security requirements. Eligible suppliers include Canadian entities, suppliers from applicable trading partners, and non-trading partners, provided there are no international sanctions. Responses are due by November 5, 2026, and may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.

POSTED

DEADLINE

XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

POSTED

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bulk Liquid Magnesium Chloride Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of corrosion-inhibited liquid magnesium chloride deicing chemicals for prime contractors working on Oregon Department of Administrative Services highway projects. The supplier is required to provide materials that are listed on the ClearRoads Qualified Product List and must utilize bulk storage and loading facilities to ensure efficient delivery to designated state sites or distribution points. Managed by Oregon Procurement Services, the contract is centered in Salem and falls under NAICS code 325920. Interested parties must respond by October 31, 2026, to provide these essential chemical supplies for state highway maintenance and safety operations.

POSTED

DEADLINE

KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.

POSTED

DEADLINE

CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

The Naval Air System Command at Naval Air Station Patuxent River intends to award a firm fixed price contract to Lone Star Aerospace, Inc. on a limited sole source basis via GSA Contract 47QRAA24D00AF. This effort focuses on the Cartridge Actuated Devices and Propellant Actuated Devices program, requiring specialized engineering, software integration, technical support, and program management services. The scope of work includes supporting existing system architecture and software, specifically providing the capability to modify a current Digital Twin software solution developed with proprietary software from Lone Star Aerospace. This initiative is managed by the Naval Air Warfare Center Air Division under solicitation number N00421-26-RFPREQ-WPM202-0341.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

POSTED

DEADLINE

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

DEADLINE

Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

City of Richmond Hill

POSTED

13 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → FA8213 Aflcmc Ebhk

NAICS

325920 - Explosives Manufacturing

Place of Performance

Set-Aside

NONE

Documents

260s27jun2019.pdf

ADC_SOW.doc

AirSpec1377007561384.docx

AirSpec1377012258235_1377012340912.docx

AirSpec1377013915415.docx

BidSets1377013915415.doc

CADPADIMI_20190501.pdf

CDRLSMAY03.pdf

ES7034.doc

FA821320R3005.RTF

ItemDescriptions11april2019.pdf

JFQR_1377007561384_03132020.pdf

JFQR_1377016695313.pdf

Packaging_Requirements1377007561384_1_nov.pdf

Packaging_Requirements1377012258235_1377012340912_18_sep.pdf

Packaging_Requirements_1377013915415_26Jun.pdf

PackagingSOW.pdf

QALI_1377007561384.pdf

QALI_1377012258235_1377012340912.pdf

QALI_1377012340912.pdf

REPSHIP.doc

SPI_AD_P_1377_5.pdf

SPI_F00-280-0272.pdf

SPI_F01-255-2382.pdf

SPI_F01-271-7161.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

8 updates

PhaseClosed

PostedFeb 26

Presolicitation

Deadline changedMar 23

Response deadline time changed from 3:59 AM UTC to 12:00 AM UTC on Mar 12, 2020.

Response DeadlineAug 3

Deadline has passed

Notice updatedAug 5

Notice details unchanged. Attachments may have changed.

Notice updatedAug 11

Notice details unchanged. Attachments may have changed.

Notice updatedAug 17

Response deadline changed from Mar 12, 2020 to May 29, 2020. The notice description changed.

Notice updatedAug 17

The notice description changed.

Notice updatedAug 17

Response deadline changed from May 29, 2020 to Jun 16, 2020. The notice description changed.

Notice updatedAug 17

Response deadline changed from Jun 16, 2020 to Jun 30, 2020. The notice description changed.

Notice updatedAug 17

Response deadline changed from Jun 30, 2020 to Aug 3, 2020. The notice description changed.

Submission Closed

08/03/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Contacts1 person available

OfficeHILL AFB, UT, 84056-5820, USA

Organization / AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Office AddressHILL AFB, UT, 84056-5820, USA

Contacts

Miranda B Pippin

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 005 The purpose of this amendment is to correct the quantity solicited on CLINs 0001AF and 0001AJ From: 10 To: 3 The due date for proposals for this requirement will be extended to 03 AUGUST 2020. All other terms and conditions remain unchanged. Due to a software issue, this notice was unable to be posted to Beta.SAM at the time of release. All qualified vendors were notified of this action via email at the original time of release. -- Amendment 004 The purpose of this amendment is to extend the closing date for proposals to 30 JUNE 2020. All other elements of this RFP remain unchanged. Due to a software issue, this notice was unable to be posted to Beta.SAM at the time of release. All qualified vendors were notified of this action via email at the original time of release. -- Amendment 003 The purpose of this amendment is to correct the quantity solicited on CLINs 0002AD and 0002AE From: 559 To: 315 The due date for proposals for this requirement will be extended to 16 JUNE 2020. All other terms and conditions remain unchanged. Due to a software issue, this notice was unable to be posted to Beta.SAM at the time of release. All qualified vendors were notified of this action via email at the original time of release. -- Amendment 002 The government answered the following question: "Why was the due date extended?" Government response: It was deemed in the best interest of the government to extend the due date for proposals on this action. All other elements of this RFP remain unchanged. Due to a software issue, this notice was unable to be posted to Beta.SAM at the time of release. All qualified vendors were notified of this action via email at the original time of release. -- Amendment 001 The purpose of this amendment is to extend the closing date for proposals to 29 MAY 2020. All other elements of this RFP remain unchanged. Due to a software issue, this notice was unable to be posted to Beta.SAM at the time of release. All qualified vendors were notified of this action via email at the original time of release. -- Basic Line Item: 0001NSN: 1377012258235ES FIRE EXT CART.P/N: 200330-3, P/N: 878492-2, Supp. Description: THIS IS AN INFORMATIONAL CLIN FOR LINES 0001AA THROUGH 0001AJ DODIC:MJ15: 0.0000 Applicable to: NoneLine Item: 0001AANSN: FATP TEST PLANDescription: IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LOLine Item: 0001ABNSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADelivery: *120 Calendar Days *ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT Destn: TBC,, , - . Quantity: 10.00 Unit of Issue: Line Item: 0001ACNSN: FATR TEST REPORTDescription: TEST REPORT IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Completion of FA testing Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20202050013Line Item: 0001ADNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 559.0000 EADelivery: *12 Months *ARO Contract Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 559.00 Unit of Issue: PR Number(s): FD20202050014Line Item: 0001AENSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050014Line Item: 0001AFNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050013Line Item: 0001AGNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 559.0000 EADelivery: *12 Months *ARO Contract Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 559.00 Unit of Issue: PR Number(s): FD20202050014Line Item: 0001AHNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050014Line Item: 0001AJNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADestn: FMS COUNTRIES. Line Item: 0002NSN: 1377012340912ES FIRE EXT. CARTRIDGEP/N: 878493-2, Supp. Description: THIS IS AN INFORMATIONAL CLIN FOR LINES 0002AA THROUGH 0002AE DODIC : MJ92: 0.0000 Applicable to: NoneLine Item: 0002AANSN: FATP TEST PLANDescription: IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LOLine Item: 0002ABNSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADelivery: *120 Calendar Days *ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT Destn: TBC,, , - . Quantity: 10.00 Unit of Issue: Line Item: 0002ACNSN: FATR TEST REPORTDescription: TEST REPORT IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Completion of FA testing Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20202050013Line Item: 0002ADNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 559.0000 EADelivery: *12 Months *ARO Contract Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 559.00 Unit of Issue: PR Number(s): FD20202050013Line Item: 0002AENSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 559.0000 EADelivery: *12 Months *ARO Contract Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 559.00 Unit of Issue: Line Item: 0003NSN: 1377013915415ES CARTRIDGE,AIRCRAFT FIRE EXTINGUISupp. Description: THIS IS AN INFORMATIONAL CLIN FOR 0003AA THROUGH 0003AN DODIC: MD61: 0.0000 Applicable to: NoneLine Item: 0003AANSN: FATP TEST PLANDescription: IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LOLine Item: 0003ABNSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADelivery: *120 Calendar Days *ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT Destn: TBC,, , - . Quantity: 10.00 Unit of Issue: Line Item: 0003ACNSN: FATR TEST REPORTDescription: TEST REPORT IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Completion of FA testing Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20202050015Line Item: 0003ADNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 805.0000 EADelivery: *12 Months *ARO Contract Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 805.00 Unit of Issue: PR Number(s): FD20202050016Line Item: 0003AENSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 27.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050016Line Item: 0003AFNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 9.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050016Line Item: 0003AGNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 20.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050016Line Item: 0003AHNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 27.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050015Line Item: 0003AJNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 805.0000 EADelivery: *12 Months *ARO Contract Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 805.00 Unit of Issue: PR Number(s): FD20202050016Line Item: 0003AKNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 27.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050016Line Item: 0003ALNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 9.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050016Line Item: 0003AMNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 20.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050016Line Item: 0003ANNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 27.0000 EADestn: FMS COUNTRIES. Line Item: 0004NSN: 1377007561384ES CARTRIDGE, AIRCRAFTSupp. Description: THIS IS AN INFORMATIONAL CLIN FOR 0004AA THROUGH 0004AE DODIC : M182: 0.0000 Applicable to: NoneLine Item: 0004AANSN: FATP TEST PLANDescription: IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LOLine Item: 0004ABNSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 10.0000 EADelivery: *120 Calendar Days *ARO APPROVAL OF FIRST ARTICLE TEST PLAN REPORT Destn: TBC,, , - . Quantity: 10.00 Unit of Issue: Line Item: 0004ACNSN: FATR TEST REPORTDescription: TEST REPORT IAW DD 1423-1Quantity: 1.0000 LODelivery: *30 Calendar Days *ARO Completion of FA testing Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20202050021Line Item: 0004ADNSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 50.0000 EADestn: FMS COUNTRIES. PR Number(s): FD20202050021Line Item: 0004AENSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVEQuantity: 50.0000 EADestn: FMS COUNTRIES. Line Item: 0005NSN: DATA DATADescription: DATA IAW DD 1423-1Quantity: 1.0000 LODuration of Contract Period: 12 months AROElectronic procedure will be used for this solicitation.