SPRHA224R0613.pdf

PDF 348 KB Posted Jul 15, 2024

Attached to: ICBM CABLE ASSEMBLY, SPEC Federal contract opportunity
Solicitation number: SPRHA2-24-R-0613
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Aug 15, 2024

This document is a solicitation for the procurement of AH Cable Assemblies, Specification under Solicitation Number SPRHA2-24-R-0613. It is a 100% small business set-aside for 22 NSNs with quantities ranging from 5 to 22 per NSN. The products are required by March 2026, with some production deliveries as early as September 2025. Pricing is on a firm-fixed price basis, with first article testing required for some line items. The contracting agency is the Defense Logistics Agency Aviation. The solicitation includes detailed technical data package information for each NSN and requires compliance with the Buy American Act and other standard federal contracting requirements.

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SPRHA224R0613_______0002.pdf	PDF	Aug 22, 2024
SPRHA224R0613_______0001.pdf	PDF	Aug 15, 2024
CDRLFATRs.pdf	PDF	Jul 15, 2024
CDRLCPP.pdf	PDF	Jul 15, 2024
ALL_EDLs.pdf	PDF	Jul 15, 2024
SOW.pdf	PDF	Jul 15, 2024
Unmarked Eng Data 2022.pdf	PDF	Jul 15, 2024

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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

SPRHA2-24-R-0613

6.SOLICITATION ISSUE DATE

15 JUL 2024

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: 335931

8(A) SIZE STANDARD: 600

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.

US Contractors Only.

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 1

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 Current-Carrying Wiring Device 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.*

15-AUG-2024 11:59PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Kody R Quayle/AUBA kody.quayle@us.af.mil Phone: (385) 519- 8570 Fax: (000) 000-0000

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.

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 15 AUG 2024 11:59 PM

SOLICITATION NUMBER SPRHA224R0613

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kody R Quayle/AUBA

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

SPRHA2-24-R-0613

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

NSN: 5995-01-685-1523 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0001

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

Bid A - First Article Required

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use Ship To code FB2029 when completing the receiving report.

Contractor will coordinate submission with contract administrator.

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0001

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 PAM First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.

The First Article Test Report is to be submitted concurrently with the First Article.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAM Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0001AD AA

PROD

Bid B - First Article NOT Required

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAM Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-1531 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0002

Priority: R Applicability: None ;

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

0002AA

Bid A - First Article Required Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0002

Limitations of Liability: Other Than High Value Item

Bid A - First Article Required

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 PAN First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Bid A - First Article 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 PAN Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0002AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAN Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed

A FB2029 5 EA

Item No.

NSN: 5995-01-685-1536 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0003

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0003

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 PAI First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

Bid A - First Article Required Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAI Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0003AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0003

Bid B - First Article NOT Required

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 PAI Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-1786 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0004

Priority: R Applicability: None ;

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

FATR

Bid A - First Article Required

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Buy American Act/Balance of Payments Program

Bid A - First Article Required

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 PAE First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0004AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAE Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Bid A - First Article Required Required Delivery

A FB2029 4 EA 18 MAR 2026

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 AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAE Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

NSN: 5995-01-685-2422 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0005

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0005

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 PAB First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

Bid A - First Article Required

0005AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAB Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0005AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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.

Bid B - First Article NOT Required

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 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-2677 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0006

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination

Exhibit: A

Bid A - First Article Required Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0006

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 PBE First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Bid A - First Article Required

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0006AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PBE Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

Proposed

A FB2029 4 EA

Bid B - First Article NOT Required Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0006AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PBE Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-2678 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0007

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

0007AB AA

Bid A - First Article Required

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0007

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 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0007AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0007

Bid A - First Article Required

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) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0007AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAA Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Bid B - First Article NOT Required

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-2679 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0008

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Bid A - First Article Required

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0008

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 PAU First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0008AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAU Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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 AA

Bid B - First Article NOT Required

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAU Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-2682 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0009

Priority: R Applicability: None ;

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

0009AA

Bid A - First Article Required Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0009AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0009

Bid A - First Article Required

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 PAS First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0009AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Bid A - First Article 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 PAS Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0009AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAS Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed

Item No.

NSN: 5995-01-685-2977 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0010

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0010

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 PAW First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

Bid A - First Article Required Item No.

0010AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0010AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAW Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0010AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0010

Bid B - First Article NOT Required

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 PAW Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-3607 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0011

Priority: R Applicability: None ;

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

Bid A - First Article Required

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0011AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Bid A - First Article Required

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 PBB First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0011AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0011AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PBB Account 09

Bid A - First Article Required Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0011AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PBB Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

NSN: 5995-01-685-4129 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0012

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0012AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0012

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 PAT First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0012AC

Firm Fixed Price Quantity U/I Unit Price Amount

Bid A - First Article Required

0012AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PAT Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0012AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0012

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

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAT Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-4154 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0013

Priority: R Applicability: None ;

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination

Bid A - First Article Required Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0013AB AA

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0013

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 PBD First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Bid A - First Article Required

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0013AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PBD Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

Proposed

Bid B - First Article NOT Required Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0013AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 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 PBD Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-4155 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0014

Priority: R Applicability: None ;

Buy American Act/Balance of Payments Program

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

FATR

FIRST ARTICLE TEST REPORT

IAW DD 1423-1 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202400613 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For

B 1423 IAW 1423

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B 1423 1 LO 21 JUL 2025

Proposed Delivery

B 1423 1 LO

The First Article Test Report is to be submitted concurrently with the First Article.

Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use

0014AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

0014AB AA

Bid A - First Article Required

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0014

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 PAK First Article Do Not Post Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

B FB2029 1 EA 21 JUL 2025

Proposed Delivery

B FB2029 1 EA

Contractor shall notify the Government 30 days prior to shipment.

Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:

0014AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0014AC AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0014

Bid A - First Article Required

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 PAK Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 4 EA 18 MAR 2026

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

CLIN ACRN ACRN Total

0014AD AA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400613 0014

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 PAK Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Bid B - First Article NOT Required

A FB2029 5 EA 1 SEP 2025

Proposed Delivery

A FB2029 5 EA

Item No.

NSN: 5995-01-685-5851 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202400613 0015

Priority: R…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 15, 2024.