SPRHA223R0271_______0003.pdf
PDF 114 KB Posted
- Attached to
- Minuteman Missile Cable Assemblies Federal contract opportunity
- Solicitation number
- SPRHA223R0271
- Issued by
- Defense Logistics Agency Aviation
About this file
This document outlines a solicitation for cable assembly parts to support the Minuteman missile program. The solicitation is a 100% small business set-aside issued by the Defense Logistics Agency Aviation. It includes 15 national stock numbers for cable assembly parts, with technical data packages provided as separate zip file attachments named after the last four digits of the applicable NSN. Bids are due by June 30, 2023 and include options for first article testing and both firm fixed price and production quantities. Delivery timelines range from 270 to 365 days after contract or first article approval.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 271 Questions 6-22-23 CUI.pdf | ||
| SPRHA223R0271_______0002.pdf | ||
| 271 Questions 5-16-23 CUI.pdf | ||
| 4-25-23 Questions CUI.pdf | ||
| 4-19-23 Questions.pdf | ||
| SPRHA223R0271_______0001.pdf | ||
| 3-27-23 Questions.pdf | ||
| FATRs.pdf | ||
| Pkg_SOW.pdf | ||
| All_EDRs.pdf | ||
| CPP.pdf | ||
| All_EDLs.pdf | ||
| SPRHA223R0271.pdf |
Show all 13
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
SPRHA2-23-R-0271-0003
3. EFFECTIVE DATE
22 JUN 2023
4. REQUISITION/PURCHASE REQ. NO.
FD20202300271
5. PROJECT NO (If applicable)
5995-01-685-multi
6. ISSUED BY CODE
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Michelle L Mihu/DLA michelle.mihu@us.af.mil Phone: (385) 519- 8013
7. ADMINISTERED BY (If other than item 6) CODESPRHA2
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
SPRHA223R0271
9B. DATED (SEE ITEM 11)
20-MAR-2023
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
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 amendment; ( 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. 30-JUN-2023 11:59 pm
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 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.)
ROUTINE
PURPOSE AMD 0003: See page 2
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
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.
SPRHA2-23-R-0271-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PURPOSE OF AMD 0003:
1. Change delivery on all Bid A, First Articles (CLINS 00xxAB) from
120 days ARO contract
TO
365 days ARO contract.
2. Change delivery on all Bid A, Production Articles (CLINs 00xxAC) from
120 days AFAA
TO
270 days AFAA.
3. Change delivery on all Bid B, Production Articles (CLINs 00xxAD) from
6/30/23
TO
340 days ARO.
4. Add the following provisions/clauses:
1) DLAD C03 Contractor Retention of Supply Chain Traceability Documentation (JUN
2020)
2) FAR 52.204-27 - PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
3) DFARS 252.204-7024 - NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK
SYSTEM (MAR 2023)
4) DFARS 252.232-7016 - NOTICE OF PROGRESS PAYMENTS OR PERFORMANCE-BASED
PAYMENTS (APR 2020)
5) DFARS 252.232-7004 - DOD PROGRESS PAYMENT RATES (OCT 2014)
6) DFARS 252.232-7006 - WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
5. Extend closing date to 6/30/23.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
NSN: 5995-01-685-4136 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050520-504
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
The First Article Test Report is to be submitted concurrently with the First Article.
For WAWF purposes only, when submitting the receiving report, 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
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *340 Calendar Days
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-3609 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050520-505
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0002AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-3868 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050520-506
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2681 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050523-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 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
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-6169 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050524-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-6174 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050526-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0006AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1500 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050539-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0007AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-0825 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050545-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0008AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0008AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 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
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-0827 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050547-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0009AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0009AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1510 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050549-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0010AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0010AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1516 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050550-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0011AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0011AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0011AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0011AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-0822 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050536-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0012AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0012AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0012AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1495 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050538-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0013AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0013AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0013AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0013AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1783 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050532-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0014AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0014AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0014AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0014AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2674 AH
CABLE ASSEMBLY,SPEC
Manufacturer Part Number
98747 RFE23050533-502
Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A - First Article Required Item No.
0015AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
IAW DD 1423-1 ATTACHED HERETO
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423-1 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *365 Calendar Days
Proposed Delivery
0015AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination 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.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 PAA FIRST ARTICLE - DO NOT POST IN USAF SUPPLY
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *365 Calendar Days
Proposed Delivery
B FB2029 1 EA
0015AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
Bid A - First Article Required
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 4 EA *270 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0015AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
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 Contract _ Req No / Pri
Required
Bid B - First Article NOT Required Proposed Delivery
A FB2029 5 EA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
COUNTERFEIT PREVENTION PLAN
IAW DD 1423-1 ATTACHED HERETO
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423-1 ATTACHED HERETO Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
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
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
HILL AFB UT 84056 49 84056-5713
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB2029
809 MXSS/MXDEB
BLDG 849 ATTN: NON-ACCOUNTABLE BAY
(DEAR JOHN BAY)
TRANSPORTATION OFFICE
HILL AIR FORCE BASE UT 84056-5713
UNITED STATES
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 C
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2020)
(1) By submitting a quotation or offer, the contractor is confirming it currently has, or will obtain before delivery, and shall retain supply chain traceability documentation, as described in paragraph
(2) of this procurement note, demonstrating the item conforms to the technical requirements, and, for part numbered items, is from an approved manufacturer.
(2) Supply Chain Traceability Documentation
(i) Supply chain traceability documentation shall include: basic item description; part number; drawing or specification; national stock number; manufacturing source; manufacturing source’s Commercial and Government Entity (CAGE) code; and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to Government acceptance.
(ii) Supply chain traceability documentation shall also include, when available, the manufacturer's batch identification for the item(s), such as date codes, lot codes, or serial numbers.
For part numbered items, contractors can find examples of acceptable supply chain traceability documentation at the Counterfeit Detection and Avoidance Program (CDAP) website (http://www.dla.mil/LandandMaritime/Business/Selling/Counterfeit-Detection- AvoidanceProgram/ ).
(iii) In addition, the contractor will obtain, retain, and provide to the contracting officer written documentation of all inspections and tests necessary to substantiate that the supplies furnished under this contract conform to contract requirements, including any applicable technical requirements for specified manufacturers’ parts. Such records shall include, without limitation, test reports, test data, material certification, and manufacturing process sheets, in addition to any other information identified in the technical specifications applicable to the item.
(3) The contractor shall make supply chain traceability documentation available to the contracting officer within three business days upon the contracting officer’s request. The contracting officer determines the acceptability and sufficiency of documentation. The contractor shall retain supply chain traceability documentation for ten years after final payment under this contract for audit and other valid government purposes. If the contractor fails to retain or provide the documentation, or the contracting officer finds the documentation to be unacceptable, the contracting officer may take corrective action, including, but not limited to, cancellation of undelivered orders or rejection of delivered supplies.
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.
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