SPRHA222R0010.pdf
PDF 237 KB Posted
- Attached to
- LGM-30 Cable Assemblies Federal contract opportunity
- Solicitation number
- SPRHA2-22-R-0010
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a solicitation for cable assemblies to support the LGM-30 Minuteman missile system. The Defense Logistics Agency Aviation is seeking bids for 12 cable assembly part numbers to connect ground support test equipment to the missile and its security systems. Responses are due by January 6, 2022. First article testing and approval is required on all items. Production quantities range from 3 to 12 units per part number, to be delivered over the next year. This appears to be a 100% small business set-aside.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA222R0010_______0001.pdf | ||
| EDLs.pdf | ||
| SPI_F01-497-4605.pdf | ||
| SPI_F00-155-8170.pdf | ||
| CPP.pdf | ||
| SPI_F01-502-9483.pdf | ||
| FATR.pdf | ||
| SOW.pdf | ||
| SPI_F01-503-0037.pdf | ||
| SPI_F01-502-9486.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
SPRHA2-22-R-0010
X
X
6.SOLICITATION ISSUE DATE
6 DEC 2021
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 335311
8(A) SIZE STANDARD: 750
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Less than a truckload shipment is acceptable and authorized.
Early and partial deliveries are acceptable at no increase in cost to the Government.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A2
3. AWARD/EFFECTIVE DATE
SPRHA2
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Power, Distribution and Specialty Transformer Manufacturing
9. (Agency Use)
Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.
All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
6-JAN-2022 11:59PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Michelle Mihu/DLA michelle.mihu@us.af.mil Phone: (385) 519- 8013
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 6 JAN 2022 11:59 PM
SOLICITATION NUMBER SPRHA222R0010
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Michelle Mihu/DLA
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
SPRHA2-22-R-0010
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
NSN: 6150-01-497-4605 AH
CABLE ASSEMBLY
Connects GMLEC test equipment to the Minute man 111 missle.
10 and 12 gage wires, with end fittings.
Manufacturer Part Number 47917 5131-026-1 Associated Document(s) Line Item(s)
FD20202200010 0001
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
Bid A - First Article Required
+ IAW1423 1 LO
Approval of FA Test Report will constitute approval of the First Article.
For WAWF purposes only, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0015
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAE Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-026.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
CLIN ACRN ACRN Total
Bid A - First Article Required
0001AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAE Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 9 EA *90 Calendar Days
Proposed Delivery
A FB2029 9 EA
Bid B - First Article NOT Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAE Account 09
Bid B - First Article NOT Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 10 EA 31 MAR 2023
Proposed Delivery
A FB2029 10 EA
Item No.
NSN: 6150-01-502-9480 AH
CABLE ASSEMBLY,
Connects the GMLEC test set the the Minute Man 111 missle.
10-14 gage wire Manufacturer Part Number 47917 5131-024-1 Associated Document(s) Line Item(s)
FD20202200010 0002
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0002AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Bid A - First Article Required Proposed Delivery
+ IAW1423 1 LO
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-024.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
Bid A - First Article Required
11 EA
CLIN ACRN ACRN Total
0002AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 11 EA *90 Calendar Days
Proposed Delivery
A FB2029 11 EA
Bid B - First Article NOT Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Bid B - First Article NOT Required
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 12 EA 31 MAR 2023
Proposed Delivery
A FB2029 12 EA
Item No.
NSN: 6150-01-502-9483 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute man 111 security system.
Made from 12 and 14 gage wire, and end connectors.
Manufacturer Part Number 47917 5131-019-1 Associated Document(s) Line Item(s)
FD20202200010 0003
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Bid A - First Article Required Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-019.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0003AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 3 EA *90 Calendar Days
Proposed Delivery
A FB2029 3 EA
Bid B - First Article NOT Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0003AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 4 EA 31 MAR 2023
Proposed Delivery
A FB2029 4 EA
Item No.
NSN: 6150-01-502-9485 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute man 111 security system.
12 and 14 gage wire, plus end connectors.
Manufacturer Part Number 47917 5131-015-1 Associated Document(s) Line Item(s)
FD20202200010 0004
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0004AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination Acceptance: Destination Exhibit: AA
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-015.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0004AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 4 EA *90 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0004AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 5 EA 31 MAR 2023
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 6150-01-502-9487 AH
CABLE ASSEMBLY
connects the GMLEC test set to the minute man 111 missile security system.
12 and 14 gage wire, with end connectors.
Manufacturer Part Number 47917 5131-015-2 Associated Document(s) Line Item(s)
FD20202200010 0005
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0005AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-015.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0005AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 11 EA *90 Calendar Days
Proposed Delivery
A FB2029 11 EA
Bid B - First Article NOT Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0005AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 12 EA 31 MAR 2023
Proposed Delivery
A FB2029 12 EA
Item No.
NSN: 6150-01-503-0033 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute Man 111 missile security system.
12 and 14 gage wire and end connectors.
Manufacturer Part Number 47917 5131-022-1 Associated Document(s) Line Item(s)
FD20202200010 0006
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0006AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-022.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0006AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 10 EA *90 Calendar Days
Proposed Delivery
A FB2029 10 EA
Bid B - First Article NOT Required Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0006AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 11 EA 31 MAR 2023
Proposed Delivery
A FB2029 11 EA
Item No.
NSN: 6150-01-497-5945 AH
CABLE ASSEMBLY
Connects the BMLEC test equipment to the Minute man 111 missle.
12-14 gage wire, with end connections.
Manufacturer Part Number 47917 5131-020-1 Associated Document(s) Line Item(s)
FD20202200010 0007
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0007AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-020.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0007AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 10 EA *90 Calendar Days
Proposed Delivery
A FB2029 10 EA
Bid B - First Article NOT Required Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0007AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 11 EA 31 MAR 2023
Proposed Delivery
A FB2029 11 EA
Item No.
NSN: 6150-01-502-9481 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute man 111 security system.
12 and 14 gage wire, and end connectors Manufacturer Part Number 47917 5131-027-1 Associated Document(s) Line Item(s)
FD20202200010 0008
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0008AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0008AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-027.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0008AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0008AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 4 EA *90 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0008AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 5 EA 31 MAR 2023
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 6150-01-502-9484 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute man 111 security system.
12 and 14 gage wire, with end connectors.
Manufacturer Part Number 47917 5131-017-1 Associated Document(s) Line Item(s)
FD20202200010 0009
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0009AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0009AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-017.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0009AC
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0009AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 5 EA *90 Calendar Days
Proposed Delivery
A FB2029 5 EA
Bid B - First Article NOT Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0009AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 6 EA 31 MAR 2023
Proposed Delivery
A FB2029 6 EA
Item No.
NSN: 6150-01-502-9486 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute Man 111 security system.
12 and 14 gage wire, and end connectors.
Manufacturer Part Number 47917 5131-016-1 Associated Document(s) Line Item(s)
FD20202200010 0010
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0010AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0010AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAB Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-016.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0010AC
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0010AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAB Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 3 EA *90 Calendar Days
Proposed Delivery
A FB2029 3 EA
Bid B - First Article NOT Required Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0010AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAB Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 4 EA 31 MAR 2023
Proposed Delivery
A FB2029 4 EA
Item No.
NSN: 6150-01-503-0032 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute Man 111 missile system.
12 and 14 gage wire, and end connectors.
Manufacturer Part Number 47917 5131-023-1 Associated Document(s) Line Item(s)
FD20202200010 0011
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0011AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0011AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0011AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-023.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0011AC
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0011AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 11 EA *90 Calendar Days
Proposed Delivery
A FB2029 11 EA
Bid B - First Article NOT Required Item No.
0011AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0011AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 12 EA 31 MAR 2023
Proposed Delivery
A FB2029 12 EA
Item No.
NSN: 6150-01-503-0035 AH
CABLE ASSEMBLY
GMLEC Self Test Wire, Connector, Electrical Cable, Identification Band, Dust Cap, Termination Shield, Braid Wire, Lock washer, Backshell Manufacturer Part Number 47917 5131-025-1 Associated Document(s) Line Item(s)
FD20202200010 0012
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0012AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0012AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0012AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0012
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-025.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0012AC
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0012AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0012
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 10 EA *90 Calendar Days
Proposed Delivery
A FB2029 10 EA
Bid B - First Article NOT Required Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0012AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAC Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 11 EA 31 MAR 2023
Proposed Delivery
A FB2029 11 EA
Item No.
NSN: 6150-01-503-0037 AH
CABLE ASSEMBLY
Connects the GMLEC test set to the Minute Man 111 missile security system.
12 and 14 gage wire, and end connectors.
Manufacturer Part Number 47917 5131-021-1 Associated Document(s) Line Item(s)
FD20202200010 0013
Priority: R Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Bid A - First Article Required Item No.
0013AA
Not Separately Priced Quantity U/I Unit Price
LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Associated Document(s) Line Item(s)
FD20202200010 0015
Inspection: Destination
Bid A - First Article Required Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contractor
First Article Testing _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *15 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
0013AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0013AB AB
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 1 EA *365 Calendar Days
Proposed Delivery
A FB2029 1 EA
Contractor is responsible for testing the First Article unit in accordance with drawings 47917/5131-021.
Once approved, First Article unit will be shipped concurrently with production article units to FB2029.
Bid A - First Article Required Item No.
0013AC
Firm Fixed Price Quantity U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
0013AC AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article Req No / Pri
Required Delivery
A FB2029 11 EA *90 Calendar Days
Proposed Delivery
A FB2029 11 EA
Bid B - First Article NOT Required Item No.
0013AD
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0013AD AB
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202200010 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAC Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 12 EA 31 MAR 2023
Proposed Delivery
A FB2029 12 EA
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
COUNTERFEIT PREVETION PLAN
IAW DD 1423-1
Associated Document(s) Line Item(s)
FD20202200010 0014
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IAW DD1423-1
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2029
FB2029 OO ALC DDHU CNTRL RCV
CENTRAL RECEIVING BLDG 849W
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056 49 84056-4056
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION D
PACKAGING AND MARKING
MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.
2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.
MIL-STD-129/ASTM-D-3951:
a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.
(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.
(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.
b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers.
Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.
c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.
d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM
38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.
e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.
f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.
g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS
FOOD CONTAINERS."
h. Bar code markings in accordance with MIL-STD-129 shall apply to all…
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