SPRHA225R0409 CUI SSI.pdf
PDF 922 KB Posted
- Attached to
- Cable Assemblies Federal contract opportunity
- Solicitation number
- SPRHA2-25-R-0409
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) for multiple cable assembly items for the Defense Logistics Agency (DLA) Aviation. The solicitation (SPRHA2-25-R-0409) is a 100% small business set-aside for Women-Owned Small Business (WOSB) with a NAICS code of 335931 and size standard of 600 employees. The procurement involves 25 different National Stock Number (NSN) line items, with 5 units per line item, totaling 125 cable assemblies for ICBM end items, each with unique part numbers and detailed manufacturing specifications.
The solicitation requires First Article Testing for each line item, with specific testing and inspection requirements at electronics labs and engineering review. Delivery schedules include a first article delivery of 285 calendar days after contract award, followed by production article deliveries of 60 calendar days after first article approval. The contract includes detailed requirements for item unique identification, supply chain traceability, packaging, and marking in accordance with military standards. Bidders must comply with various federal acquisition regulations, including safeguarding of covered defense information and cybersecurity assessments. The solicitation was issued on 13 May 2025, with offers due by 14 July 2025 at 2:00 PM.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA225R0409_0004 CUI SSI.pdf | ||
| SPRHA225R0409_0003 CUI SSI.pdf | ||
| SPRHA225R0409_0002 CUI SSI.pdf | ||
| SPRHA225R0409_0001 CUI SSI.pdf | ||
| Unmarked Eng Data 2022.pdf | ||
| Packaging Statement of Work.pdf | ||
| Engineering Data Report_1782.pdf | ||
| Engineering Data List.pdf | ||
| CDRLs FATR and CPP.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
SPRHA2-25-R-0409
X
X
6.SOLICITATION ISSUE DATE
13 MAY 2025
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.
THIS IS A 100% SMALL BUSINESS SET ASIDE.
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
DX: A2
3. AWARD/EFFECTIVE DATE
SPRHA2
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
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.*
14-JUL-2025 2:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Scottina Malia/DLA-OO/AUB Scottina.malia@us.af.mil Phone: (385) 519- 8407
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
CUI: Source Selection Information - See Far 2.101 and 3.104
CUI: Source Selection Information - See Far 2.101 and 3.104 Controlled by: DLA Aviation Ogden
Controlled By: AUBA CUI Category: Contract Use
Distribution/ Dissemination Control: FED CON POC: scottina.malia@us.af.mil
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 14 JUL 2025 2:00 PM
SOLICITATION NUMBER SPRHA225R0409
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Scottina Malia/DLA-OO/AUB
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
CUI: Source Selection Information - See Far 2.101 and 3.104
SPRHA2-25-R-0409
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BE ADVISED - The USAF has reviewed the components that need to be purchased to manufacture the item/s on this PR/Contract. Vendors should be aware that some components have in the past been subject to long lead times, minimum order quantities and/or low priority support from the respective manufacturers. Vendors responding to this solicitation should include considerable attention to these procurement impacts and properly account for them in the schedule and cost proposed. Vendors responding to this solicitation should obtain strong commitment from manufacturers through contract delivery.
In addition, all requested or proposed After Receipt Of (ARO)/After First Article Approval (AFAA), or any similar delivery date estimates, will be converted to a hard date upon award.
On Time Delivery Improvement
In accordance with the 448th Supply Chain Management Wing (448th SCMW), Air Force Sustainment Center Contracting Directorate (AFSC/OK) and Defense Logistics Agency (DLA) Aviation Contracting On-Time Delivery (OTD) Improvement Initiative. DLA Contracting has established the following OTD requirements with the intent to improve OTD. As detailed in section B of the Solicitation, the government has developed a Required Delivery Schedule (RDS), which is reflective of the customer need date as well as projected Production Lead Time (PLT).
The government RDS considered such factors as historical data and active contracts. In developing your response, the government requests your company review the RDS provided and propose an achievable delivery schedule based on your internal PLT review. With input from suppliers, the Contracting Officer may negotiate an updated RDS representative of all factors stated above along with any new information that may become available.
Item No.
NSN: 5995-01-685-1520 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050551-502
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
The First Article Test Report shall be submitted concurrently with the First Article.
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0003
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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
Contractor shall coordinate submission with Contract Administrator.
Approved FA will be forwarded to USAF supply.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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
Bid A - First Article Required Type / Ship To PACRN Mark For
A FB2029 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0001AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1528 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050572-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0002AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0004
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
The First Article Test Report shall be submitted concurrently with the First Article.
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0004
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 PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
Bid A - First Article Required
4 EA
CLIN ACRN ACRN Total
0002AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0002AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Bid B - First Article NOT Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1538 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050466-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above
Bid A - First Article Required Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Bid A - First Article Required Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0003AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0003AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1782 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050552-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004AB AA
First Article
Bid A - First Article Required
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0004AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0006
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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0004AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
Bid B - First Article NOT Required
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1787 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050553-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
Bid A - First Article Required B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
Contractor shall coordinate submission with Contract Administrator.
Approved FA will be forwarded to USAF supply.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0005AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0005AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0007
Limitations of Liability: Other Than High Value Item
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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2116 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050555-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0006AA
Not Separately Priced Quantity U/I Unit Price
Bid A - First Article Required
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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
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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0006AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
Bid A - First Article Required A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0006AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2117 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050556-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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 Item No.
0007AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0007AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid A - First Article Required Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0007AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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
Bid B - First Article NOT Required
A FB2029 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2119 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050557-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0008AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Bid A - First Article Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For
B 1423 IAW 1423
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0008AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
Bid A - First Article Required
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0008AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0008AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Amount
Bid B - First Article NOT Required
5 EA
CLIN ACRN ACRN Total
0008AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2121 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050556-502
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0009AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0009AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0011
Bid A - First Article Required
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 PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0009AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0009AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0011
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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0009AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
Bid B - First Article NOT Required
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2975 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050557-502
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0010AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
Bid A - First Article Required B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0010AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
Contractor shall coordinate submission with Contract Administrator.
Approved FA will be forwarded to USAF supply.
0010AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0010AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0010AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 0012
Limitations of Liability: Other Than High Value Item
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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-4128 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050509-501
Associated Document(s) Line Item(s)
FD20202500409PLN 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.
0011AA
Not Separately Priced Quantity U/I Unit Price
Bid A - First Article Required
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0011AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0011AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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
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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0011AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0011AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
Bid A - First Article Required A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0011AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0011AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-4130 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050517-501
Associated Document(s) Line Item(s)
FD20202500409PLN 0014
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
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
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) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
Bid A - First Article Required Item No.
0012AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0012AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0012AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0012AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Bid A - First Article Required Associated Document(s) Line Item(s)
FD20202500409 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 PAA
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *60 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0012AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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
Bid B - First Article NOT Required
A FB2029 PAA
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *60 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-4133 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050518-501
Associated Document(s) Line Item(s)
FD20202500409PLN 0015
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
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above Associated Document(s) Line Item(s)
FD20202500409 0002
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Bid A - First Article Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To PACRN Mark For
B 1423 IAW 1423
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *285 Calendar Days
Proposed Delivery
B 1423 1 LO
For WAWF purposes only, when filing the receiving report, the contractor will use Ship To FB2029 for this line item.
0013AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0013AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Associated Document(s) Line Item(s)
FD20202500409 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 PAA FIRST ARTICLE - DO NOT PLACE IN USAF SUPPLY.
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *285 Calendar Days
Proposed Delivery
Bid A - First Article Required
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering: FIRST ARTICLE, DO NOT PLACE IN AIR FORCE SUPPLY.
0013AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0013AC AA
Production Article
PRODUCTION ARTICLE -…
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