SPRDL1-18-R-0536,_0001.pdf

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Attached to: DSESTS & NGATS Federal contract opportunity
Solicitation number: SPRDL1-18-R-0536
Issued by: Defense Logistics Agency Land and Maritime

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Amendment to add additional NSN and associated requirements.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

Firm Fixed Price

0001 2019FEB26

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

RALPH MCCARTHY

EMAIL: RALPH.F.MCCARTHY.CIV@MAIL.MIL

SPRDL1-18-R-0536

2019FEB19

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 14

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 ***

1. The purpose of Amendment 0001 to Solicitation SPRDL1-18-R-0536 is to:

a. Add Contract Line Item Numbers (CLINs)0181 thru 0185

b. Update the solicitation to add the Purchase Part requirement to

CLIN 0181 thru 0185. The following Clauses apply to this requirement:

i. 52.211-4011(TACOM) Acquisition of Manufacturer's Part

Number: Components

ii. 52.211-4049(TACOM) Part Numbers Not Currently Approved

iii. 52.211-4051(TACOM) Notice Regarding "Source-Controlled"

Components

c. Update the solicitation to add the requirements of contract clause 52.246-15 "Certificate of Conformance" to CLIN 0181 thru 0185

d. Update the solicitation to add the requirements of clause

52.211-4501) (TACOM RI) "Packaging Requirements (Special

Packaging Instructions)" to CLIN 0181 thru 0185

e. Update the solicitation to add the requirements of contract clause 52.242-4457 "Delivery Schedule for Delivery Orders" to

CLIN 0181 thru 0185

f. Update the solicitation to add the requirements of contract clause 52.210-4501 "Dreawings/Specifications" CLIN 0181 thru

g. Update the solicitation to add the requirements of contract clause 52.216-19 "Ordering Limitations" to CLIN 0181 thru 0185

2. All other terms and conditions remain the same.

*** END OF NARRATIVE A0003 ***

2 14

SPRDL1-18-R-0536

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

0181 FIRST ORDERING YEAR EST: 10 EA $ $ ___________________ ______________ __________________

NSN: 6150-01-458-1574

COMMODITY NAME: CABLE & CONDUIT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12983570

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12983570

DATE: 05-MAY-2018

The Technical Data Package (TDP) is competitive with the following purchase part: 12983571

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAING CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0182 SECOND ORDERING YEAR EST: 10 EA $ $ ____________________ ______________ __________________

NSN: 6150-01-458-1574

COMMODITY NAME: CABLE & CONDUIT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12983570

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12983570

DATE: 05-MAY-2018

The Technical Data Package (TDP) is competitive with the following purchase part: 12983571

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAING CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0183 THIRD ORDERING YEAR EST: 10 EA $ $ ___________________ ______________ __________________

NSN: 6150-01-458-1574

COMMODITY NAME: CABLE & CONDUIT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12983570

The Technical Data Package (TDP) is competitive with the following purchase part: 12983571

(End of narrative A001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12983570

DATE: 05-MAY-2018

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAING CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0184 FOURTH ORDERING YEAR EST: 10 EA $ $ ____________________ ______________ __________________

NSN: 6150-01-458-1574

COMMODITY NAME: CABLE & CONDUIT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12983570

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12983570

DATE: 05-MAY-2018

The Technical Data Package (TDP) is competitive with the following purchase part: 12983571

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAING CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

6 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0185 FIFTH ORDERING YEAR EST: 10 EA $ $ ___________________ ______________ __________________

NSN: 6150-01-458-1574

COMMODITY NAME: CABLE & CONDUIT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12983570

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12983570

DATE: 05-MAY-2018

The Technical Data Package (TDP) is competitive with the following purchase part: 12983571

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAING CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

7 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

D-1 CHANGED 52.211-4501 PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS) DEC/2007

TACOM (RI)

THE REQUIREMENTS OF THIS CLAUSE APPLY TO THE FOLLOWING ITEMS. PLEASE NOTE THE SPECIFIC SPECIAL PACKAGING INSTRUCTIONS & SUPPLEMENTAL

INSTRUCTIONS (IF APPLICABLE) FOR EACH ITEM.

1. NSN: 6150-01-424-3948, NOUN: CABLE & CONDUIT ASSEMBLY, P/N: 12934366-1 SPI: 12934366-1, DATED 22 JAN 97, REV - (SEE ADDITIONAL

SUPPLEMENTAL INSTUCTIONS BELOW)

2. NSN: 6150-01-420-6458, NOUN: CABLE ASSEMBLY, SPEC, P/N: 12972036 SPI: 12972036, DATED 01 NOV 04, REV A

3. NSN: 6150-01-194-7704, CABLE ASSEMBLY, SPEC, P/N: 12322227

SPI: 12322227, DATED 01 NOV 04, REV A

4. NSN: 6150-01-380-8962, NOUN: CABLE & CONDUIT ASSEMBLY, P/N: 12934314

SPI: 12934314, DATED 21 AUG 03, REV -

5. NSN: 5340-01-485-4417, NOUN: BRACKET, MOUNTING, P/N: 12981768

SPI: 12981768, DATED 23 SEP 02, REV - (SEE ADDITIONAL SUPPLEMENTAL INSTUCTIONS BELOW)

6. NSN: 6150-01-458-1574, NOUN: CABLE & CONDUIT ASSEMBLY, P/N: 12983570, SPI: 12983570, DATED 03 JUN 02, REV -

A. Military preservation, packing, and marking for the item identified above shall be accomplished in accordance with the specific requirements identified below, all the applicable requirements of, MIL-STD-2073-1 and the Special Packaging Instruction (SPI) contained in the TDP.

PRESERVATION: MILITARY

LEVEL OF PACKING: B

QUANTITY PER UNIT PACKAGE: 001

SPI NUMBER: SEE INFORMATION ABOVE

B. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The pallet shall be a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

C. Marking: In addition to any special markings called out on the SPI;

C.1. All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129 including bar coding and a MSL label. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. Passive RFID tagging is required in all contracts that contain DFARS clause

252.211-7006. Contractors shall check the solicitation and/or contract for this clause. For details and most recent information, see http ://www.acq.osd.mil/log/sci/ait.html for the current DoD Suppliers Passive RFID Information Guide and Supplier Implementation Plan.

If the item has Unique Item Identifier (UII) markings then the concatenated UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the palletized unit load.

D. Heat Treatment and Marking of Wood Packaging Materials: All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure tractability to the original source of heat treatment. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard.

Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens; on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood products verified in accordance with their National Plant Protection Organizations compliance program. In addition, wood used as dunnage for blocking and bracing, to include ISO containers, shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

8 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

E. This SPI has been validated and the method of preservation/packing has proven successful in meeting the needs of the military distribution system, including indeterminate storage and shipment throughout the world. Special instructions and/or tailoring of the

SPI is detailed in the Supplemental Instructions below. A prototype package is required to validate the sizes and fit requirements of __________________________________ ___________________________________________ the SPI. Minor dimensional and size changes are acceptable provided contractor provides the PCO and ACO with notification 60 days prior_______ to delivery. Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing or affecting the serviceability of the item will be considered and responded to within 10 days of submission to

PCO and ACO. Government reserves the right to require testing to validate alternate industrial preservation methods, materials, alternate blocking, bracing, cushioning, and packing.

F. Hazardous Materials (as applicable):

F.1. Hazardous Materials is defined as a substance, or waste which has been determined by the Secretary of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Titles 29, 40 and 49 CFR and other applicable modal regulations effective at the time of shipment.)

F.2. Unless otherwise specified, packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents:

--International Air Transport Association (IATA) Dangerous Goods Regulations

--International Maritime Dangerous Goods Code (IMDG)

--Code of Federal Regulations (CFR) Title 29, Title 40 and Title 49

--Joint Service Regulation AFJMAN24-204/TM38-250/NAVSUPPUB 505/MCO

P4030.19/DLAM 4145.3 (for military air shipments).

F.3. If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the United

Nations Recommendations on the Transport of Dangerous Goods in a manner acceptable to the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

F.4. When applicable, a Product Safety Data Sheet (SDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside the sealed pouch attached to the outside of the package.

G. SUPPLEMENTAL INSTRUCTIONS:

ITEM 1: SEE THE "SECTION C" (PROVIDED AS A PART OF THE TECHNICAL DATE PACKAGE) FOR CHANGES/UPDATES TO SPI. ADD NSN 6150-01-424-3948 TO

SPI.

ITEM 5: SEE THE "SECTION C" (PROVIDED AS A PART OF THE TECHNICAL DATE PACKAGE) FOR CHANGES/UPDATES TO SPI.

(End of Clause)

9 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

F-1 CHANGED 52.242-4457 DELIVERY SCHEDULE FOR DELIVERY ORDERS SEP/2008

(TACOM)

(a) Delivery under this contract must conform to the required schedule specified below, unless acceleration is acceptable.

(b) DEFINITIONS:

(1) DAYS means the number of days after the date of contract award when you must deliver the stated quantity (QTY) of supplies.

(2) DELIVERY is defined as follows:

FOB Origin - Contractor is required to deliver its shipment as provided in FAR 52.247-29(a)(1)-(4) by the time specified in the individual contract; or

FOB Destination - Contractor is required to deliver its shipment as provided in FAR 52.247-34(a)(1)-(2) by the time specified in the individual contract. The contractor must take into consideration the length of time necessary to deliver its shipment to the destination designated in the contract, to ensure that the item reaches its destination by the time reflected in the contract.

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE:

(i) If FAT is required, start deliveries 360 days after the delivery order date; and/or

(ii) If FAT is not required; FAT is waived; or for subsequent delivery orders to be delivered after initial FAT approval with first delivery order, start deliveries 180 days after delivery order date.

(iii) Units will be delivered in the quantities stated below every thirty days.

CLIN 0011 thru 0015: NSN: 6150-01-424-3948, NOUN: Cable & Conduit Assembly, P/N: 12934366-1 - 10 Each

CLIN 0021 thru 0025: NSN: 6150-01-629-6799, NOUN: Cable Assembly, Power, P/N: 13032148 - 7 Each

CLIN 0031 thru 0035: NSN: 6150-01-629-6802, NOUN: Cable Assembly, Power, P/N: 13038716 - 7 Each

CLIN 0041 thru 0041: NSN: 6150-01-629-6805, NOUN: Cable Assembly, Spec, P/N: 13032151 - 7 Each

CLIN 0051 thru 0055: NSN: 6150-01-632-0176, NOUN: Cable Assembly, Spec, P/N: 13038719 - 7 Each

CLIN 0061 thru 0065: NSN: 6150-01-632-0186, NOUN: Cable Assembly, Spec, P/N: 13038721 - 7 Each

CLIN 0071 thru 0075: NSN: 6150-01-632-0187, NOUN: Cable Assembly, Spec, P/N: 13038722 - 7 Each

CLIN 0081 thru 0085: NSN: 6150-01-632-0393, NOUN: Cable Assembly, Spec, P/N: 13038718 - 7 Each

CLIN 0091.thru 0095: NSN: 6150-01-632-0432, NOUN: Cable Assembly, Spec, P/N: 13038720 - 7 Each

CLIN 0101 thru 0105: NSN: 6150-01-632-0476, NOUN: Cable Assembly, Spec, P/N: 13038723 - 7 Each

CLIN 0111 thru 0115: NSN: 6150-01-632-0504, NOUN: Cable Assembly, Spec, P/N: 13038717 - 7 Each

CLIN 0121 thru 0125: NSN: 6150-01-632-0591, NOUN: Cable Assembly, Spec, P/N: 13038715 - 7 Each

CLIN 0131 thru 0135: NSN: 6150-01-420-6458, NOUN: Cable Assembly, Spec, P/N: 12972036 - 12 Each

CLIN 0141 thru 0145: NSN: 6150-01-194-7704, NOUN: Cable Assembly, Spec, P/N: 12322227 - 10 Each

CLIN 0151 thru 0155: NSN: 6150-01-380-8962, NOUN: Cable & Conduit Assy, P/N: 12934314 - 5 Each

CLIN 0161 thru 0165: NSN: 6625-01-458-1558, NOUN: Case, Electrical-Ele, P/N: 12983530 - 5 Each

10 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN 0171 thru 0175: NSN: 5340-01-485-4417, NOUN: Bracket, Mounting, P/N: 12981768 - 5 Each

CLIN 0181 THRU 0185; NSN: 6150-01-458-1574, NOUN: Cable & Conduit

Assembly, P/N: 12983570 - 10 Each

(iv) You can deliver more units every thirty days at no additional cost to the government.

(d) Accelerated delivery schedule is acceptable.

(e) If an accelerated delivery schedule is not acceptable, the required delivery schedule above will apply. If it is acceptable, you may propose an accelerated delivery schedule at no additional cost; fill in the appropriate information here:

(1) CONTRACTOR PROPOSED ACCELERATED DELIVERY SCHEDULE:

(i) If FAT is required, deliveries will start ___ days after the delivery order date; and/or

(ii) If FAT is not required; FAT is waived; or for subsequent delivery orders to be delivered after initial FAT approval with first delivery order, deliveries will start ___ days after delivery order date.

[End of clause]

11 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than:

CLIN 0011 thru 0015: NSN: 6150-01-424-3948, NOUN: Cable & Conduit Assembly, P/N: 12934366-1 - 10 Each

CLIN 0021 thru 0025: NSN: 6150-01-629-6799, NOUN: Cable Assembly, Power, P/N: 13032148 - 7 Each

CLIN 0031 thru 0035: NSN: 6150-01-629-6802, NOUN: Cable Assembly, Power, P/N: 13038716 - 7 Each

CLIN 0041 thru 0045: NSN: 6150-01-629-6805, NOUN: Cable Assembly, Spec, P/N: 13032151 - 7 Each

CLIN 0051 thru 0055: NSN: 6150-01-632-0176, NOUN: Cable Assembly, Spec, P/N: 13038719 - 7 Each

CLIN 0061 thru 0065: NSN: 6150-01-632-0186, NOUN: Cable Assembly, Spec, P/N: 13038721 - 7 Each

CLIN 0071 thru 0075: NSN: 6150-01-632-0187, NOUN: Cable Assembly, Spec, P/N: 13038722 - 7 Each

CLIN 0081 thru 0085: NSN: 6150-01-632-0393, NOUN: Cable Assembly, Spec, P/N: 13038718 - 7 Each

CLIN 0091 thru 0095: NSN: 6150-01-632-0432, NOUN: Cable Assembly, Spec, P/N: 13038720 - 7 Each

CLIN 0101 thru 0105: NSN: 6150-01-632-0476, NOUN: Cable Assembly, Spec, P/N: 13038723 - 7 Each

CLIN 0111 thru 0115: NSN: 6150-01-632-0504, NOUN: Cable Assembly, Spec, P/N: 13038717 - 7 Each

CLIN 0121 thru 0125: NSN: 6150-01-632-0591, NOUN: Cable Assembly, Spec, P/N: 13038715 - 7 Each

CLIN 0131 thru 0135: NSN: 6150-01-420-6458, NOUN: Cable Assembly, Spec, P/N: 12972036 - 12 Each

CLIN 0141 thru 0145: NSN: 6150-01-194-7704, NOUN: Cable Assembly, Spec, P/N: 12322227 - 10 Each

CLIN 0151 thru 0155: NSN: 6150-01-380-8962, NOUN: Cable & Conduit Assy, P/N: 12934314 - 5 Each

CLIN 0161 thur 0165: NSN: 6625-01-458-1558, NOUN: Case, Electrical-Ele, P/N: 12983530 - 5 Each

CLIN 0171 thru 0175: NSN: 5340-01-485-4417, NOUN: Bracket, Mounting, P/N: 12981768 - 5 Each

CLIN 0181 thru 0185; NSN: 6150-01-458-1574, NOUN: Cable & Conduit Assembly, P/N: 12983570 - 10 Each the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of:

CLIN 0011 thru 0015: NSN: 6150-01-424-3948, NOUN: Cable & Conduit Assembly, P/N: 12934366-1 - 50 Each

CLIN 0021 thru 0025: NSN: 6150-01-629-6799, NOUN: Cable Assembly, Power, P/N: 13032148 - 35 Each

CLIN 0031 thru 0035: NSN: 6150-01-629-6802, NOUN: Cable Assembly, Power, P/N: 13038716 - 35 Each

CLIN 0041 thru 0045: NSN: 6150-01-629-6805, NOUN: Cable Assembly, Spec, P/N: 13032151 - 35 Each

CLIN 0051 thru 0055: NSN: 6150-01-632-0176, NOUN: Cable Assembly, Spec, P/N: 13038719 - 35 Each

CLIN 0061 thru 0065: NSN: 6150-01-632-0186, NOUN: Cable Assembly, Spec, P/N: 13038721 - 35 Each

CLIN 0071 thru 0075: NSN: 6150-01-632-0187, NOUN: Cable Assembly, Spec, P/N: 13038722 - 35 Each

12 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN 0081 thru 0085: NSN: 6150-01-632-0393, NOUN: Cable Assembly, Spec, P/N: 13038718 - 35 Each

CLIN 0091 thru 0095: NSN: 6150-01-632-0432, NOUN: Cable Assembly, Spec, P/N: 13038720 - 35 Each

CLIN 0101 thru 0105: NSN: 6150-01-632-0476, NOUN: Cable Assembly, Spec, P/N: 13038723 - 35 Each

CLIN 0111 thru 0115: NSN: 6150-01-632-0504, NOUN: Cable Assembly, Spec, P/N: 13038717 - 35 Each

CLIN 0121 thru 0125: NSN: 6150-01-632-0591, NOUN: Cable Assembly, Spec, P/N: 13038715 - 35 Each

CLIN 0131 thru 0135: NSN: 6150-01-420-6458, NOUN: Cable Assembly, Spec, P/N: 12972036 - 60 Each

CLIN 0141 thru 0145: NSN: 6150-01-194-7704, NOUN: Cable Assembly, Spec, P/N: 12322227 - 50 Each

CLIN 0151 thru 0155: NSN: 6150-01-380-8962, NOUN: Cable & Conduit Assy, P/N: 12934314 - 25 Each

CLIN 0161 thru 0165: NSN: 6625-01-458-1558, NOUN: Case, Electrical-Ele, P/N: 12983530 - 25 Each

CLIN 0171 thru 0175: NSN: 5340-01-485-4417, NOUN: Bracket, Mounting, P/N: 12981768 - 25 Each

CLIN 0181 thru 0185; NSN: 6150-01-458-1574, NOUN: Cable & Conduit Assembly, P/N: 12983570 - 50 Each

(2) Any order for a combination of items in excess of: