SPRHA225R0007.pdf

PDF 687 KB Posted Nov 21, 2024

Attached to: POWER CABLE ASSEMBLY (25-R-0007)
Solicitation number: SPRHA225R0007
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Nov 21, 2024

This document is a sealed bid solicitation (SF 1447) for the procurement of various power cable assemblies. The solicitation number is SPRHA2-25-R-0007 and it is issued by the Defense Logistics Agency (DLA) Aviation. The required items include 22 National Stock Numbers (NSNs) for power cable assemblies, with quantities ranging from 2 to 22 per NSN. The solicitation is a total small business set-aside with a NAICS code of 335311 and a size standard of 800 employees. Offerors must submit proposals by January 20, 2025 at 2:00 PM local time. The contract will include first article testing requirements for certain line items. Pricing is firm fixed price, with an option to not require first article testing. Delivery is 150-180 calendar days after contract award or approval of the first article, as applicable. The items are for use on the ICBM Minuteman III program.

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Other files

File	Type	Posted
SPRHA2-25-R-0007-0004 CUI.pdf	PDF	Jul 2, 2025
Engineer Notes.xlsx	XLSX spreadsheet	May 8, 2025
SPRHA2-25-R-0007-0002 CUI.pdf	PDF	Mar 19, 2025
SPRHA2-25-R-0007-0001 CUI.pdf	PDF	Jan 23, 2025
CDRLTESTINSPECTION-A062.pdf	PDF	Nov 21, 2024
CDRLCPP-A014.pdf	PDF	Nov 21, 2024
CDRLTESTPLAN-A060.pdf	PDF	Nov 21, 2024
EDL-Portfolio.pdf	PDF	Nov 21, 2024
SOW.pdf	PDF	Nov 21, 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

SPRHA2-25-R-0007

X X

6.SOLICITATION ISSUE DATE

21 NOV 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: 335311

8(A) SIZE STANDARD: 800

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 Power, Distribution and Specialty Transformer Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

20JAN2025 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

7. ISSUED BY CODE

DLA AVIATION OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 840565820

BUYER: Johnny J Wakefield/DLA/AUB johnny.wakefield.2@us.af.mil Phone: (385) 519 8310 Fax: (000) 0000000

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.

1237209679C CUI Stamp

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 20 JAN 2025 2:00 PM

SOLICITATION NUMBER SPRHA225R0007

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Johnny J Wakefield/DLA/AUB

DLA AVIATION OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 840565820

SPRHA225R0007

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

NSN: 4935011587389 AH

CABLE ASSEMBLY,POWE

Associated Document(s) Line Item(s)

FD20202500007 0001

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days

Bid A First Article Required Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0001AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AE

First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Bid A First Article Required Associated Document(s) Line Item(s)

FD20202500007 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 PAA FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

0001AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0001

Limitations of Liability: Other Than High Value Item

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) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 21 EA *150 Calendar Days

Proposed Delivery

A FB2029 21 EA

Bid B First Article NOT Required Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

0001AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0001

Priority: R ROUTINE

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 Required Delivery

A FB2029 22 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 22 EA

Item No.

NSN: 6150011584190 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0003

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 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 PAF FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0002AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0003

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 PAF ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0002AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAF ACCOUNT 09

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 6150011587393 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0005

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 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 PAF FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0003AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0005

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 PAF ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0003AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0005

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 4935011909909 AH

CABLE ASSEMBLY,POWE

Associated Document(s) Line Item(s)

FD20202500007 0007

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 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 PAF FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0004AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 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 PAF ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0004AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0007

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 6150011911900 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0009

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0009

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 PAF FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0005AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0009

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 PAF ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0005AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0009

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 6150011911733 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0011

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0006AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0011

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 PAF FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0006AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0011

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 PAF ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0006AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0011

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 6150011911897 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0013

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0014

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0007AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0014

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 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 PAF FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0007AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0013

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 PAF ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0007AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0007AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0013

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 6150011911898 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0015

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0016

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0016

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0015

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) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

0008AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0015

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 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 21 EA *150 Calendar Days

Proposed Delivery

A FB2029 21 EA

Bid B First Article NOT Required Item No.

0008AE

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

0008AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0015

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 22 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 22 EA

Item No.

NSN: 6150011911899 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0017

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0018

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0009AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0018

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0009AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0017

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) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0009AD

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

0009AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0017

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 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 21 EA *150 Calendar Days

Proposed Delivery

A FB2029 21 EA

Bid B First Article NOT Required Item No.

0009AE

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

0009AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0017

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 22 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 22 EA

Item No.

NSN: 6150011911902 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0019

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0020

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0010AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0020

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0010AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0019

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) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0010AD

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0010AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0019

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 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 19 EA *150 Calendar Days

Proposed Delivery

A FB2029 19 EA

Bid B First Article NOT Required Item No.

0010AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0010AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0019

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 20 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 20 EA

Item No.

NSN: 6150017196919 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0021

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0022

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0011AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0022

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0011AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0011AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0021

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 PAN FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 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 POST.

Contractor shall notify the Government 30 days prior to shipment.

Approved First Articles will be forwarded to supply.

Bid A First Article Required Item No.

0011AD

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0011AD AE

PROD

Production Article

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0021

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 PAN ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB2029 9 EA *150 Calendar Days

Proposed Delivery

A FB2029 9 EA

Bid B First Article NOT Required Item No.

0011AE

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0011AE AE

PROD

PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0021

Priority: R ROUTINE

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

Bid B First Article NOT Required Required Delivery

A FB2029 10 EA 28 OCT 2025 NonMilStrip

Proposed Delivery

A FB2029 10 EA

Item No.

NSN: 6150017197969 AH

CABLE ASSEMBLY,SPEC

Associated Document(s) Line Item(s)

FD20202500007 0023

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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

FATP

First Article Test Plan

TEST PLAN IAW DD 14231 ATTACHED HERETO

Associated Document(s) Line Item(s)

FD20202500007 0024

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A060 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A060

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A First Article Required B 1423 1 LO *180 Calendar Days

Proposed Delivery

B 1423 1 LO

Bid A First Article Required Item No.

0012AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

First Article Test Report

TEST REPORT IAW DD 14231 ATTACHED HERETO

CDRL A062

Associated Document(s) Line Item(s)

FD20202500007 0024

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A062 Type / Ship To PACRN Mark For

B 1423 IAW 1423 A062

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B 1423 1 LO *180 Calendar Days NonMilStrip

Proposed Delivery

B 1423 1 LO

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

Bid A First Article Required Item No.

0012AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012AC AE

Bid A First Article Required First Article

FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500007 0023

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 PAD FIRST ARTICLE DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 Calendar…

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File details come from the government source that posted it. Updated Nov 21, 2024.