SPRDL1-18-R-0258.pdf
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- SPRDL1-18-R-0258
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| File | Type | Posted |
|---|---|---|
| SPRDL1-18-R-0258,_0002.pdf | ||
| SPRDL1-18-R-0258,_0001.pdf | ||
| Synopsis_SPRDL1-18-R-0258.xlsx | XLSX spreadsheet |
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SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under
DPAS (15 CFR 700)
Rating Page of Pages
2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)
Negotiated (RFP)
7. Issued By Code 8. Address Offer To (If Other Than Item 7)
NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.
SOLICITATION
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).
Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address
Call: Area Code Number Ext.
11. Table Of Contents
(X) Sec. Description Page(s) (X) Sec. 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 Attach.
C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award
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.
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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)
14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror
15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such
Address In Schedule
AWARD (To be completed by Government)
19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation
22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code
26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)
SPRDL1-18-R-0258
X
2018SEP06
2018NOV02
DOA4
2018SEP06 SEE SCHEDULE
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
RALPH MCCARTHY
(586)467-1173
ZGAC
RALPH.F.MCCARTHY.CIV@MAIL.MIL
X 1 25
1 165
X 1
X 5 X 62
X 65 X 67 X 69
X 108
X 110
X 111
X 132
X 152
X 165
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: RALPH MCCARTHY
Buyer Office Symbol/Telephone Number: ZGAC/(586)467-1173
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING OCT/2015
(TACOM)
(a) All DLA Land Warren solicitations will be publicized on the Federal Business Opportunities website (fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.
(b) Unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the
Federal Business Opportunities (FBO) system.
(c) Requirements for the online FBO bid submission:
1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.
2. Vendors must be registered in the System for Award Management (SAM) at (sam.gov) (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).
3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.
4. FBO will send an email to the vendors registered email address confirming the electronic submission.
5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1
Submitting an Electronic Response (fbo.gov).
(d) Note to offerors:
Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time (EST), for DLA Land Warren. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
It is Offeror's responsibility to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean that ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses. In this case, send any late quotes, if applicable, directly to the contract specialist identified on the cover page of this solicitation.
(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or
Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
2 165
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at to locate a regional center.
[End of Provision]
A-2 52.214-4003 ALL OR NONE MAR/1998
(TACOM)
Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.
(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.
(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.
[End of clause]
A-3 52.215-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993
Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date below:
Amendment Number Date
(End of Provision)
Item Unique Identification (IUID) is required only for Contract Line Item Number (CLIN) 0004AA, NSN 5998-01-555-8471, NOUN Circuit Card
Assembly, PN 13011539.
*** END OF NARRATIVE A0001 ***
1. All items with NSN beginning with 58 or 59 are subject to the following clauses:
252.225-7000 Buy American Act, Balance of Payments Program Certificate
252.225-7001 Buy American Act and Balance of Payments Program
2. All items with NSN beginning with 61 or 66 are subject to the following clauses:
252.225-7021 Trade Agreements
252.225-7020 Trade Agreements Certificate
3 165
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE A0002 ***
4 165
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
The following apply to all Contract Line Items:
1. Packaging and Preservation shall be Military B.
See packaging clause (52.211-4500) (TACOM RI) for more details
2. Inspection/Acceptance at origin means that you
MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
3. The Technical Data Package (TDP) is Sourced
Controlled to Contractor: DRS Network & Imaging
Systems, LLC, (CAGE: 32865). Approved Sources must meet the requirements of the Government TDP.
(End of narrative A001)
The following apply to all "Unexercised Option"
Contract Line Numbers (CLINS) (XXXAB):
OPTION QUANTITY,
PURSUANT TO THE CLAUSE ENTITLED OPTION FOR
INCREASED QUANTITY --- SEPARATELY PRICED LINE ITEM
(52.217-4001).
The quantity stated for the option CLIN DOES NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.
The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award.
(End of narrative A002)
0001 CIRCUIT CARD ASSEMB
NSN: 5998-01-555-8467
Mfr CAGE: 19200
Mfr Part Number: 13011537
0001AA PRODUCTION QUANTITY 17 EA $ $ ____________________ ______________ __________________
5 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: CIRCUIT CARD ASSEMB
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7C1459EH PRON AMD: 03
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097186750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
6 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0002 CIRCUIT CARD ASSEMB
NSN: 5998-01-592-1471
Mfr CAGE: 19200
Mfr Part Number: 12994001-2
0002AA PRODUCTION QUANTITY 9 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CIRCUIT CARD ASSEMB
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7C1582EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097213751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 9 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
7 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003 INTERFACE UNIT,INPU
NSN: 5998-01-629-6800
Mfr CAGE: 19200
Mfr Part Number: 13032147-1
0003AA PRODUCTION QUANTITY 5 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: INTERFACE UNIT,INPU
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7C1769EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097243750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
8 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0004 CIRCUIT CARD ASSEMB
NSN: 5998-01-555-8471
Mfr CAGE: 19200
Mfr Part Number: 13011539
0004AA PRODUCTION QUANTITY 7 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CIRCUIT CARD ASSEMB
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7C1802EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097250752Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 7 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
9 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0005 ELECTRONIC COMPONEN
NSN: 5998-01-592-2396
Mfr CAGE: 19200
Mfr Part Number: 13014869-1
0005AA PRODUCTION QUANTITY 10 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: ELECTRONIC COMPONEN
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0023EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097277751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 10 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
10 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0005AB UNEXERCISED OPTION QUANTITY 10 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: ELECTRONIC COMPONEN
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 10 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
11 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0006 CABLE AND CONDUIT A
NSN: 6150-01-555-8431
Mfr CAGE: 19200
Mfr Part Number: 12997870-1
0006AA PRODUCTION QUANTITY 28 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0048EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097279752Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 28 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
12 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0007 CABLE ASSEMBLY,SPEC
NSN: 6150-01-619-6771
Mfr CAGE: 19200
Mfr Part Number: 13032128
0007AA PRODUCTION QUANTITY 8 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY,SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0051EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097283751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 8 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
13 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0008 ELECTRONIC COMPONEN
NSN: 5998-01-555-8432
Mfr CAGE: 19200
Mfr Part Number: 13011951
0008AA PRODUCTION QUANTITY 7 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: ELECTRONIC COMPONEN
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0054EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097283753Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 7 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
14 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0009 CABLE AND CONDUIT A
NSN: 6150-01-550-3608
Mfr CAGE: 19207
Mfr Part Number: 12312021-8
0009AA PRODUCTION QUANTITY 17 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0057EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097284750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
15 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0009AB UNEXERCISED OPTION QUANTITY 17 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CABLE & CONDUIT ASSEM
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
16 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0010 CABLE ASSEMBLY,SPEC
NSN: 6150-01-592-4327
Mfr CAGE: 19207
Mfr Part Number: 12465604-1
0010AA PRODUCTION QUANTITY 16 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY,SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0058EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097284751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 16 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
17 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0011 CABLE ASSEMBLY,SPEC
NSN: 6150-01-614-3772
Mfr CAGE: 19200
Mfr Part Number: 13011947-1
0011AA PRODUCTION QUANTITY 18 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY,SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0136EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097299750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 18 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
18 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0011AB UNEXERCISED OPTION QUANTITY 18 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY, SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 18 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
19 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0012 CIRCUIT CARD ASSEMB
NSN: 5998-01-557-7436
Mfr CAGE: 19200
Mfr Part Number: 13018956
0012AA PRODUCTION QUANTITY 10 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CIRCUIT CARD ASSEMB
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0141EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097299754Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 10 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
20 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0013 CABLE ASSEMBLY,SPEC
NSN: 6150-01-643-2456
Mfr CAGE: 19200
Mfr Part Number: 12990182-2
0013AA PRODUCTION QUANTITY 15 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY,SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0175EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097305751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 15 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
21 165
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0014 DUMMY LOAD,ELECTRIC
NSN: 5985-01-505-2919
Mfr CAGE: 19200
Mfr Part Number: 12997879
0014AA PRODUCTION QUANTITY 32 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: DUMMY LOAD,ELECTRIC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0176EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097305752Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 32 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
22 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0015 CABLE ASSEMBLY,SPEC
NSN: 5995-01-474-0583
Mfr CAGE: 19207
Mfr Part Number: 12465544
0015AA PRODUCTION QUANTITY 15 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY,SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0180EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097305754Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 15 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
23 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0016 CIRCUIT CARD ASSEMB
NSN: 5998-01-557-1425
Mfr CAGE: 19200
Mfr Part Number: 13011979
0016AA PRODUCTION QUANTITY 9 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CIRCUIT CARD ASSEMB
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0204EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097306751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 9 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
24 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0017 CABLE AND CONDUIT A
NSN: 6150-01-531-6303
Mfr CAGE: 19207
Mfr Part Number: 12465608-3
0017AA PRODUCTION QUANTITY 13 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0219EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097310752Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 13 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
25 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0018 CABLE AND CONDUIT A
NSN: 6150-01-505-2927
Mfr CAGE: 19200
Mfr Part Number: 12998308-1
0018AA PRODUCTION QUANTITY 17 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0223EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097311750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
26 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0018AB UNEXERCISED OPTION QUANTITY 17 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CABLE & CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
27 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0019 CABLE AND CONDUIT A
NSN: 6150-01-531-6293
Mfr CAGE: 19200
Mfr Part Number: 13008924
0019AA PRODUCTION QUANTITY 5 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0283EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097324750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
28 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0020 CASE,ELECTRICAL-ELE
NSN: 6625-01-609-5369
Mfr CAGE: 19200
Mfr Part Number: 13014844
0020AA PRODUCTION QUANTITY 5 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CASE,ELECTRICAL-ELE
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0320EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097331750Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
29 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0021 CASE,ELECTRICAL-ELE
NSN: 6625-01-610-3909
Mfr CAGE: 19200
Mfr Part Number: 13014845
0021AA PRODUCTION QUANTITY 5 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CASE,ELECTRICAL-ELE
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0326EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097331753Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
30 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0022 ADAPTER,CONNECTOR
NSN: 5935-01-547-5205
Mfr CAGE: 19200
Mfr Part Number: 13011953
0022AA PRODUCTION QUANTITY 24 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: ADAPTER,CONNECTOR
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0399EH PRON AMD: 01
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097340751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 24 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
31 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0023 CABLE AND CONDUIT A
NSN: 6150-01-458-1577
Mfr CAGE: 19200
Mfr Part Number: 12983536
0023AA PRODUCTION QUANTITY 22 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0400EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097340752Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 22 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
32 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0024 CABLE AND CONDUIT A
NSN: 6150-01-485-4415
Mfr CAGE: 19200
Mfr Part Number: 12934356-3
0024AA PRODUCTION QUANTITY 16 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0401EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097340753Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 16 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
33 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0024AB UNEXERCISED OPTION QUANTITY 16 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 16 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
34 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0025 CELL ASSEMBLY,OPTIC
NSN: 5855-01-478-5324
Mfr CAGE: 19200
Mfr Part Number: 12990197
0025AA PRODUCTION QUANTITY 29 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CELL ASSEMBLY,OPTIC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0409EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342751Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 29 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
35 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0025AB UNEXERCISED OPTION QUANTITY 29 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CELL ASSEMBLY,OPTIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 29 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
36 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0026 CABLE AND CONDUIT A
NSN: 6150-01-505-2907
Mfr CAGE: 19207
Mfr Part Number: 12312024-5
0026AA PRODUCTION QUANTITY 20 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE AND CONDUIT A
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0410EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342752Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 20 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
37 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0027 CIRCUIT CARD ASSEMB
NSN: 5998-01-555-8438
Mfr CAGE: 19200
Mfr Part Number: 12994024-1
0027AA PRODUCTION QUANTITY 17 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CIRCUIT CARD ASSEMB
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0411EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342753Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
38 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0027AB UNEXERCISED OPTION QUANTITY 17 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CIRCUIT CARD ASSEMB
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
39 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0028 ACCESSORY KIT,ELECT
NSN: 5999-01-393-5620
Mfr CAGE: 19200
Mfr Part Number: 12951631
0028AA PRODUCTION QUANTITY 5 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: ACCESSORY KIT,ELECT
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0412EH PRON AMD: 01
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342755Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
40 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0028AB UNEXERCISED OPTION QUANTITY 5 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: ACCESSORY KIT,ELECT
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
41 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0029 TEST,FIXTURE
NSN: 6625-01-396-9088
Mfr CAGE: 19200
Mfr Part Number: 12951537
0029AA PRODUCTION QUANTITY 17 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: TEST,FIXTURE
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0413EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342756Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
42 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0029AB UNEXERCISED OPTION QUANTITY 17 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: TEST,FIXTURE
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 17 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
43 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0030 ADAPTER,CONNECTOR
NSN: 5935-01-493-1658
Mfr CAGE: 19200
Mfr Part Number: 12994467
0030AA PRODUCTION QUANTITY 27 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: ADAPTER,CONNECTOR
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0414EH PRON AMD: 02
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342757Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 27 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
44 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0031 CASE,ELECTRICAL-ELE
NSN: 6625-01-554-4220
Mfr CAGE: 19200
Mfr Part Number: 12997867
0031AA PRODUCTION QUANTITY 7 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CASE,ELECTRICAL-ELE
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E0415EH PRON AMD: 01
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W52H097342758Z W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 7 0180
FOB POINT: Origin
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
45 165
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0031AB UNEXERCISED OPTION QUANTITY 7 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CASE,ELECTRICAL-ELE
Packaging and Marking _____________________
UNIT PACK: 001
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 7 0180
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR…
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