N6893626C0001 AWARD.pdf

PDF 790 KB Posted Oct 28, 2025

Attached to: Avionics Test Set Cable Assemblies Federal contract opportunity
Solicitation number: N6893625R0016
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Oct 28, 2025

This is a federal contract award document for the U.S. Navy's Naval Air Warfare Center Weapons Division, awarded to General Dynamics Information Technology. The contract (N6893626C0001) is valued at $3,277,442.00 and focuses on producing multiple cable assemblies, including Ground Support Equipment (GSE) Interface Cables, Umbilical Interface Cables, HARM Umbilical Wrap Around Cables, Reprogramming Interface Adapter Cables, Radio Frequency Cables, and other specialized cable assemblies.

The contract includes multiple contract line items (CLINs) with specific quantities and unit prices, ranging from 2 to 5 units per line item. Deliveries are scheduled monthly from September 2026 to March 2027, with each cable assembly having a unique drawing number and being subject to DoD item unique identification requirements. The cables will be delivered to CDR NAWCWD CODE E522500 in Point Mugu, California, with a Destination FOB and payment to be processed through Navy ERP. The contract is a firm-fixed-price (FFP) procurement, with unit prices ranging from $5,122.00 to $21,154.00 per unit depending on the specific cable assembly.

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AWARD/CONTRACT

2. CONTRACT

RATING PAGE OF PAGES

DO-A1

3. EFFECTIVE DATE

(Proc. Inst. Ident.)

N6893626C0001 28 Oct 2025

5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE

NO. 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

1301298801-0002

CDR NAWCWD CODE E250000

ATTN: G. CASTRO

(760) 608-4191

575 I. AVE., BLDG 36, SUITE 1116

POINT MUGU CA 93042-5049

7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)

GENERAL DYNAMICS INFORMATION TECHNOLOGY,

NATHAN HOFFMAN

3150 FAIRVIEW PARK DR SUITE 100

FALLS CHURCH VA 22042-4504

CODE

11. SHIP TO/MARK FOR

07MU1

CODE

FACILITY CODE

See Schedule

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION:

[ ] 10 U.S.C. 2304(c)( )

15A. ITEM NO.

[ ] 41 U.S.C. 253(c)( )

15B. SUPPLIES/ SERVICES

SEE SCHEDULE

(X)

PART I - THE SCHEDULE

SEC. DESCRIPTION

16. TABLE OF CONTENTS

PAGE(S)

X X

A SOLICITATION/ CONTRACT FORM 1 - 2

X B

X C

SUPPLIES OR SERVICES AND PRICES/ COSTS

DESCRIPTION/ SPECS./ WORK STATEMENT

3 - 48

X D E

PACKAGING AND MARKING

X F

INSPECTION AND ACCEPTANCE

X G

DELIVERIES OR PERFORMANCE

51 - 53

CONTRACT ADMINISTRATION DATA

54 - 60

H SPECIAL CONTRACT REQUIREMENTS

61 - 67

17. [ ] CONTRACTOR'S NEGOTIATED AGREEMENT X

CONTRACTING OFFICER WILL COMPLETE ITEM 17 (SEALED-BID OR NEGOTIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT) AS APPLICABLE document and return copies to issuing office.)1 Contractor is required to sign this items or perform all the services set forth or otherwise identified above and on any continuation Contractor agrees to furnish and deliver all sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract,

(b) the solicitation, if any , and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein.

(Attachments are listed herein.)

19A. NAME AND TITLE OF SIGNER (Type or print)

19B. NAME OF CONTRACTOR 19C. DATE SIGNED

(Signature of person authorized to sign)

Previous edition is NOT usable

See Item 5

8. DELIVERY

[ ] FOB ORIGIN [ ] OTHER X (See below)

9. DISCOUNT FOR PROMPT PAYMENT

10. SUBMIT INVOICES 1 ITEM

TO THE ADDRESS

SHOWN IN:

(4 copies unless otherwise specified)

12. PAYMENT WILL BE MADE BY

NAVY ERP

NAVAIR WD, CODE J26000D

1 ADMIN CIRCLE

MAIL STOP 1318

CHINA LAKE CA 93555-5000

CODE N64141

14. ACCOUNTING AND APPROPRIATION DATA

See Schedule

15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TOTAL AMOUNT OF CONTRACT $3,277,442.00

(X)

PART II - CONTRACT CLAUSES

SEC. DESCRIPTION PAGE(S)

PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

X I CONTRACT CLAUSES 68 - 80

PART IV - REPRESENTATIONS AND INSTRUCTIONS

J LIST OF ATTACHMENTS 81

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

18. [ ] SEALED-BID AWARD (Contractor is not required to sign this document.)

20A. NAME OF CONTRACTING OFFICER

BRETTON A. WEST / PROCURING CONTRACTING OFFICER

TEL: (760) 793-3494 EMAIL: bretton.a.west.civ@us.navy.mil

20B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

20C. DATE SIGNED

28-Oct-2025

N68936

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

AUTHORIZED FOR LOCAL REPRODUCTION

Prescribed by GSA – FAR (48 CFR) 53.214(a)

STANDARD FORM 26 (REV. 5/2011)

document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

following documents: (a) the Government's solicitation and your bid, and (b) this award/contract. No further contractual to the terms listed above and on any continuation sheets. This award consummates the contract which consists of the including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as

Your bid on Solicitation Number N6893625R00160006

N6893626C0001

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

A-TXT-02 FOR YOUR INFORMATION – POINT MUGU (NAWCWD) (JUL 2024)

The following addresses and points of contact are provided:

Contract Specialist Name: Geralyn Castro Phone: (760) 608-4191 Email address: geralynmarie.p.castro.civ@us.navy.mil

Contracting Officer Name: Gregory East Phone: (760) 793-3339 Email address: gregory.s.east5.civ@us.navy.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES AMOUNT

0001 GSE Interface Cable

The contractor shall provide 1W1 - Ground Support Equipment (GSE) Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012501-1.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 5 Each $9,318.00 $46,590.00 GSE Interface Cable

FFP

Production - The contractor shall provide 1W1 GSE Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012501-1.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 59951000000802

PURCHASE REQUEST NUMBER: 1301298801-0002

PSC CD: 5995

NET AMT $46,590.00

ACRN AA

CIN: 130129880100001

$46,590.00

0001AC 5 Each $9,318.00 $46,590.00 GSE Interface Cable

FFP

Production - The contractor shall provide 1W1 GSE Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012501-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100002

0001AD 5 Each $9,318.00 $46,590.00 GSE Interface Cable

FFP

Production - The contractor shall provide 1W1 GSE Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012501-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100003

0001AE 5 Each $9,318.00 $46,590.00 GSE Interface Cable

FFP

Production - The contractor shall provide 1W1 GSE Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012501-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100004

0001AF 2 Each $9,316.00 $18,632.00 GSE Interface Cable

FFP

Production - The contractor shall provide 1W1 GSE Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012501-1.

FOB: Destination

NSN: 59951000000802

NET AMT $18,632.00

CIN: 130129880100005

$18,632.00

0002 Umbilical Interface Cable

The contractor shall provide 1W2 - Umbilical Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012502-1.

0002AB 5 Each $6,993.00 $34,965.00 Umbilical Interface Cable

FFP

Production - The contractor shall provide 1W2 Umbilical Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012502-1.

FOB: Destination

NSN: 59951000000802

NET AMT $34,965.00

CIN: 130129880100006

$34,965.00

0002AC 5 Each $6,993.00 $34,965.00 Umbilical Interface Cable

FFP

Production - The contractor shall provide 1W2 Umbilical Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012502-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100007

0002AD 5 Each $6,993.00 $34,965.00 Umbilical Interface Cable

FFP

Production - The contractor shall provide 1W2 Umbilical Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012502-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100008

0002AE 5 Each $6,993.00 $34,965.00 Umbilical Interface Cable

FFP

Production - The contractor shall provide 1W2 Umbilical Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012502-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100009

0002AF 2 Each $7,305.00 $14,610.00 Umbilical Interface Cable

FFP

Production - The contractor shall provide 1W2 Umbilical Interface Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012502-1.

FOB: Destination

NSN: 59951000000802

NET AMT $14,610.00

CIN: 130129880100077

$14,610.00

0003 Umbilical Cable

The contractor shall provide 1W3 - Umbilical Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156202-1.

0003AB 5 Each $715.00 $3,575.00 Umbilical Cable

FFP

Production - The contractor shall provide 1W3 Umbilical Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156202- 1.

FOB: Destination

NSN: 59951000000802

NET AMT $3,575.00

CIN: 130129880100012

$3,575.00

0003AC 5 Each $715.00 $3,575.00 Umbilical Cable

FFP

Production - The contractor shall provide 1W3 Umbilical Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156202- 1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100078

0003AD 5 Each $715.00 $3,575.00 Umbilical Cable

FFP

Production - The contractor shall provide 1W3 Umbilical Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156202- 1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100079

0003AE 5 Each $715.00 $3,575.00 Umbilical Cable

FFP

Production - The contractor shall provide 1W3 Umbilical Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156202- 1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100080

0003AF 2 Each $713.00 $1,426.00 Umbilical Cable

FFP

Production - The contractor shall provide 1W3 Umbilical Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156202- 1.

FOB: Destination

NSN: 59951000000802

NET AMT $1,426.00

CIN: 130129880100081

$1,426.00

0004 HARM Umbilical Wrap Around Cable

The contractor shall provide 1W6 - High Speed Anti-Radiation Missile (HARM) Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156231-1.

0004AB 5 Each $8,661.00 $43,305.00 HARM Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 1W6 - HARM Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156231-1.

FOB: Destination

NSN: 59951000000802

NET AMT $43,305.00

CIN: 130129880100019

$43,305.00

0004AC 5 Each $8,661.00 $43,305.00 HARM Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 1W6 - HARM Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156231-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100020

0004AD 5 Each $8,661.00 $43,305.00 HARM Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 1W6 - HARM Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156231-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100082

0004AE 5 Each $8,661.00 $43,305.00 HARM Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 1W6 - HARM Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156231-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100083

0004AF 2 Each $8,659.00 $17,318.00 HARM Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 1W6 - HARM Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156231-1.

FOB: Destination

NSN: 59951000000802

NET AMT $17,318.00

CIN: 130129880100021

$17,318.00

0005 GSE Wrap Around Adapter Cable

The contractor shall provide 1W7 - HARM / High Damage Missile Ground Support Equipment (HDAM) GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012503-1.

0005AB 5 Each $7,544.00 $37,720.00 GSE Wrap Around Adapter Cable

FFP

Production - The contractor shall provide 1W7 - HARM/HDAM GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012503-1.

FOB: Destination

NSN: 59951000000802

NET AMT $37,720.00

CIN: 130129880100022

$37,720.00

0005AC 5 Each $7,544.00 $37,720.00 GSE Wrap Around Adapter Cable

FFP

Production - The contractor shall provide 1W7 - HARM/HDAM GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012503-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100023

0005AD 5 Each $7,544.00 $37,720.00 GSE Wrap Around Adapter Cable

FFP

Production - The contractor shall provide 1W7 - HARM/HDAM GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012503-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100024

0005AE 5 Each $7,544.00 $37,720.00 GSE Wrap Around Adapter Cable

FFP

Production - The contractor shall provide 1W7 - HARM/HDAM GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012503-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100025

0005AF 5 Each $7,544.00 $37,720.00 GSE Wrap Around Adapter Cable

FFP

Production - The contractor shall provide 1W7 - HARM/HDAM GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012503-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100026

0005AG 3 Each $7,627.00 $22,881.00 GSE Wrap Around Adapter Cable

FFP

Production - The contractor shall provide 1W7 - HARM/HDAM GSE Wrap Around Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012503-1.

FOB: Destination

NSN: 59951000000802

NET AMT $22,881.00

CIN: 130129880100027

$22,881.00

0006 Reprogram Interface Adapter (RIA) Cable

The contractor shall provide 3W1 - Reprogramming Interface Adapter (RIA) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156225-1.

0006AB 5 Each $6,680.00 $33,400.00 Reprogram Interface Adapter (RIA) Cable

FFP

Production - The contractor shall provide 3W1 - Reprogramming Interface Adapter (RIA) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156225-1.

FOB: Destination

NSN: 59951000000802

NET AMT $33,400.00

CIN: 130129880100028

$33,400.00

0006AC 5 Each $6,680.00 $33,400.00 Reprogram Interface Adapter (RIA) Cable

FFP

Production - The contractor shall provide 3W1 - Reprogramming Interface Adapter (RIA) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156225-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100029

0006AD 5 Each $6,680.00 $33,400.00 Reprogram Interface Adapter (RIA) Cable

FFP

Production - The contractor shall provide 3W1 - Reprogramming Interface Adapter (RIA) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156225-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100030

0006AE 5 Each $6,680.00 $33,400.00 Reprogram Interface Adapter (RIA) Cable

FFP

Production - The contractor shall provide 3W1 - Reprogramming Interface Adapter (RIA) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156225-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100031

0006AF 2 Each $6,677.00 $13,354.00 Reprogram Interface Adapter (RIA) Cable

FFP

Production - The contractor shall provide 3W1 - Reprogramming Interface Adapter (RIA) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156225-1.

FOB: Destination

NSN: 59951000000802

NET AMT $13,354.00

CIN: 130129880100032

$13,354.00

0007 Radio Frequency (RF) Cable

The contractor shall provide 3W1RF - Radio Frequency (RF) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156323- 1.

0007AB 5 Each $14,411.00 $72,055.00 Radio Frequency (RF) Cable

FFP

Production - The contractor shall provide 3W1RF - Radio Frequency (RF) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156323-1.

FOB: Destination

NSN: 59951000000802

NET AMT $72,055.00

CIN: 130129880100033

$72,055.00

0007AC 5 Each $14,411.00 $72,055.00 Radio Frequency (RF) Cable

FFP

Production - The contractor shall provide 3W1RF - Radio Frequency (RF) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156323-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100034

0007AD 5 Each $14,411.00 $72,055.00 Radio Frequency (RF) Cable

FFP

Production - The contractor shall provide 3W1RF - Radio Frequency (RF) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156323-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100035

0007AE 5 Each $14,411.00 $72,055.00 Radio Frequency (RF) Cable

FFP

Production - The contractor shall provide 3W1RF - Radio Frequency (RF) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156323-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100036

0007AF 2 Each $14,409.00 $28,818.00 Radio Frequency (RF) Cable

FFP

Production - The contractor shall provide 3W1RF - Radio Frequency (RF) Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156323-1.

FOB: Destination

NSN: 59951000000802

NET AMT $28,818.00

CIN: 130129880100037

$28,818.00

0008 Reprogramming Wrap Around Cable

The contractor shall provide 3W5 - HARM Reprogramming Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156229-1.

0008AB 5 Each $8,502.00 $42,510.00 Reprogramming Wrap Around Cable

FFP

Production - The contractor shall provide 3W5 - HARM Reprogramming Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156229-1.

FOB: Destination

NSN: 59951000000802

NET AMT $42,510.00

CIN: 130129880100038

$42,510.00

0008AC 5 Each $8,502.00 $42,510.00 Reprogramming Wrap Around Cable

FFP

Production - The contractor shall provide 3W5 - HARM Reprogramming Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156229-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100039

0008AD 5 Each $8,502.00 $42,510.00 Reprogramming Wrap Around Cable

FFP

Production - The contractor shall provide 3W5 - HARM Reprogramming Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156229-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100040

0008AE 5 Each $8,502.00 $42,510.00 Reprogramming Wrap Around Cable

FFP

Production - The contractor shall provide 3W5 - HARM Reprogramming Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156229-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100041

0008AF 2 Each $8,767.00 $17,534.00 Reprogramming Wrap Around Cable

FFP

Production - The contractor shall provide 3W5 - HARM Reprogramming Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156229-1.

FOB: Destination

NSN: 59951000000802

NET AMT $17,534.00

CIN: 130129880100042

$17,534.00

0009 ALIC Reprogramming Adapter Cable

The contractor shall provide 3W6 - Aircraft Launcher Interface Computer (ALIC) Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

*If procurement of the TE Connectivity connector (OEM part) is not feasible and the Government is unable to find an alternate replacement for this connector, the Contractor shall submit DD Form 1694, "Request for Variance (RFV)" two (2) weeks prior to the delivery date specified.*

0009AB 5 Each $8,653.00 $43,265.00 ALIC Reprogramming Adapter Cable

FFP

Production - The contractor shall provide 3W6 - ALIC Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

FOB: Destination

NSN: 59951000000802

NET AMT $43,265.00

CIN: 130129880100043

$43,265.00

0009AC 5 Each $8,653.00 $43,265.00 ALIC Reprogramming Adapter Cable

FFP

Production - The contractor shall provide 3W6 - ALIC Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100044

0009AD 5 Each $8,653.00 $43,265.00 ALIC Reprogramming Adapter Cable

FFP

Production - The contractor shall provide 3W6 - ALIC Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100045

0009AE 5 Each $8,653.00 $43,265.00 ALIC Reprogramming Adapter Cable

FFP

Production - The contractor shall provide 3W6 - ALIC Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100046

0009AF 5 Each $8,653.00 $43,265.00 ALIC Reprogramming Adapter Cable

FFP

Production - The contractor shall provide 3W6 - ALIC Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100047

0009AG 3 Each $8,647.00 $25,941.00 ALIC Reprogramming Adapter Cable

FFP

Production - The contractor shall provide 3W6 - ALIC Reprogramming Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 3156230-1.

FOB: Destination

NSN: 59951000000802

NET AMT $25,941.00

CIN: 130129880100048

$25,941.00

0010 Single Missile Cable

The contractor shall provide 3W7 - Single Missile Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. 704AS11500-2.

0010AB 5 Each $21,154.00 $105,770.00 Single Missile Cable

FFP

Production - The contractor shall provide 3W7 - Single Missile Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

704AS11500-2.

FOB: Destination

NSN: 59951000000802

NET AMT $105,770.00

ACRN AB

CIN: 130129880100049

$105,770.00

0010AC 5 Each $21,154.00 $105,770.00 Single Missile Cable

FFP

Production - The contractor shall provide 3W7 - Single Missile Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

704AS11500-2.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100050

0010AD 5 Each $21,154.00 $105,770.00 Single Missile Cable

FFP

Production - The contractor shall provide 3W7 - Single Missile Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

704AS11500-2.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100051

0010AE 5 Each $21,154.00 $105,770.00 Single Missile Cable

FFP

Production - The contractor shall provide 3W7 - Single Missile Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

704AS11500-2.

FOB: Destination

NSN: 59951000000802

ACRN AC

CIN: 130129880100071

0010AF 2 Each $21,074.00 $42,148.00 Single Missile Cable

FFP

Production - The contractor shall provide 3W7 - Single Missile Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

704AS11500-2.

FOB: Destination

NSN: 59951000000802

NET AMT $42,148.00

CIN: 130129880100072

$42,148.00

0011 ALIC Test Cable

The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012494-1.

0011AB 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

NET AMT $110,345.00

CIN: 130129880100054

$110,345.00

0011AC 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100055

0011AD 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100056

0011AE 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100057

0011AF 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100058

0011AG 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100059

0011AH 5 Each $22,069.00 $110,345.00 ALIC Test Cable

FFP

Production - The contractor shall provide 4W1 - ALIC Test Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012494-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100060

0012 ALIC Adapter Cable

The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012495-1.

0012AB 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

NET AMT $25,610.00

ACRN AD

CIN: 130129880100061

$25,610.00

0012AC 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100062

0012AD 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100063

0012AE 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100064

0012AF 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100065

0012AG 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100066

0012AH 5 Each $5,122.00 $25,610.00 ALIC Adapter Cable

FFP

Production - The contractor shall provide 4W2 - ALIC Adapter Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012495-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100067

0013 ALIC Umbilical Wrap Around Cable

The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No.

HM012500-1.

0013AB 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

NET AMT $27,070.00

CIN: 130129880100068

$27,070.00

0013AC 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100069

0013AD 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100070

0013AE 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100073

0013AF 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

ACRN AE

CIN: 130129880100074

0013AG 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100075

0013AH 5 Each $5,414.00 $27,070.00 ALIC Umbilical Wrap Around Cable

FFP

Production - The contractor shall provide 4W3 - ALIC Umbilical Wrap Around Cable Assembly in accordance with the SOW in Attachment 1 in Section J and Drawing No. HM012500-1.

FOB: Destination

NSN: 59951000000802

CIN: 130129880100076

0014 1 Each NSP Contract Data Requirements List (CDRL)

FFP

The contractor shall provide data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423, at Exhibit A to the contract.

FOB: Destination

NSN: 59951000000802

NET AMT

Section C - Descriptions and Specifications

CTXT.211-9502 GOVERNMENT INSTALLATION WORK SCHEDULE (NAVAIR)(APR 2022)

(a) The Holidays applicable to this contract are: New Year's Day, Birthday of Martin Luther King Jr., Washington’s Birthday (President's Day), Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and Christmas Day.

(b) In the event that any of the above holidays occur on a Saturday or Sunday, or alternate Friday, then such holiday shall be observed as they are by the assigned Government employees at the using activity.

(c) The Naval Air Warfare Center Weapons Division works a 4/5/9 work schedule. Therefore alternate Fridays are not a part of the normal workweek for work performed on-site at a Naval Air Warfare Center Weapons Division site. The majority of the Government offices are closed on alternate Fridays.

(d) No deviation in the normal workweek will be permitted without express advance approval by the designated Contracting Officer with coordination of the using departments.

CTXT.211- 9510 CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

Section D - Packaging and Marking

DTXT.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2021)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, 32 CFR Part 117.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name, business address, and phone number of contractor.

(2) Contract Number and/or Purchase Order Number

(3) Ship to address, POC and phone number

(4) Date shipped, Shipped Via Fedex or UPS

(5) CLIN, Quantity, Part Number, Serial Number, Item Description

(6) Contractor Quality Assurance Inspection Approval signed by Quality Assurance Department, Date signed.

DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS (NAVAIR)(AUG

2019) The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

DTXT.247-9510 PRESERVATION, PACKAGING, PACKING AND MARKING FOR FOREIGN

MILITARY SALES (FMS) REQUIREMENTS (NAVAIR) (OCT 2005)

(a) Unless specified elsewhere in the contract, packing and packaging shall comply with MIL-STD-129 . Packing and packaging materials shall provide protection from abuse during handling and from environmental, magnetic, and electrical damage during handling and subsequent future storage, possibly under less than desirable conditions.

(b) Marking: All unit and exterior containers/packs shall as a minimum be marked as follows:

(1) FMS Case Number.

(2) Part Number (with CAGE Code).

(3) For - the organization/address the material is shipped to.

(4) The applicable MILSTRIP number (identified separately for each line item of the contract/delivery order)

(5) Project Code number.

(6) Project Directive Line Item (PDLI) Number.

(7) Requisition Serial Number (RSN).

(8) Quantity.

(9) From - the contractor’s address shipped from.

(10) Ship to - the shipping address provided in the contract.

(11) Transportation Priority

(12) Required Delivery Date

(c) The contractor shall affix labels to the outside of each external pack warning all handlers that fragile, delicate, etc., equipment is contained within and to warn against particular improper…

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File details come from the government source that posted it. Updated Oct 28, 2025.