SPRHA225R0409_0003 CUI SSI.pdf
PDF 1 MB 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 an amendment to a federal solicitation (SPRHA2-25-R-0409-0003) for cable assemblies issued by the Defense Logistics Agency Aviation. The amendment extends multiple delivery schedules and the solicitation due date: the First Article (FA) requirement and FA Test Report delivery for all NSNs has been extended from 285 to 400 calendar days after receipt of contract, and production requirements have been extended from 60 to 120 calendar days. The solicitation due date has been shifted from 7/28/25 to 7/31/25. The procurement involves 5 units each of 25 different National Stock Number (NSN) cable assemblies for ICBM end items, with specific NSN details listed in the document. The cable assemblies are manufactured by part number 98747, have priority R, require IUID, and must comply with the Buy American Act/Balance of Payments Program.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRHA225R0409_0004 CUI SSI.pdf | ||
| SPRHA225R0409_0002 CUI SSI.pdf | ||
| SPRHA225R0409_0001 CUI SSI.pdf | ||
| Engineering Data List.pdf | ||
| SPRHA225R0409 CUI SSI.pdf | ||
| Unmarked Eng Data 2022.pdf | ||
| Packaging Statement of Work.pdf | ||
| Engineering Data Report_1782.pdf | ||
| CDRLs FATR and CPP.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
SPRHA2-25-R-0409-0003
3. EFFECTIVE DATE
22 JUL 2025
4. REQUISITION/PURCHASE REQ. NO.
FD20202500409PLN
5. PROJECT NO (If applicable)
25 NSN
6. 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) 591- 8407
7. ADMINISTERED BY (If other than item 6) CODESPRHA2
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
SPRHA225R0409
9B. DATED (SEE ITEM 11)
13-MAY-2025
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 31-JUL-2025 11:59 pm
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
See page 2 for the purpose of this amendment.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
CUI
Source Selection Information - See Far 2.101 and 3.104
Source Selection Information - See Far 2.101 and 3.104
CUI
Controlled by: DLA Aviation Ogden Controlled By: AUBA
CUI Category: Contract Use Distribution/ Dissemination Control: FED CON
POC: scottina.malia@us.af.mil
SPRHA2-25-R-0409-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The pupose of this amendment is to:
1) Extend the delivery schedules for the FA requirement and the FA Test Report for ALL NSN (Item No.'s ending in AA and AB)
FROM - 285 Calendar Days ARO Contract
TO - 400 Calendar Days ARO Contract
2) Extend the delivery schedules for the PROD requirements for ALL NSN (Items No.'s ending in AC and AD)
FROM - 60 Calendar Days ARO (AC - FA Approval; AD - Contract)
TO - 120 Calendar Days ARO (AC - FA Approval; AD - Contract)
3) Extend the solicitation due date
FROM 7/28/25
TO 7/31/25
All other terms and conditions remain unchanged.
CUI
Source Selection Information - See Far 2.101 and 3.104
Source Selection Information - See Far 2.101 and 3.104
CUI
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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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
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 *400 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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 *400 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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required A FB2029 4 EA *120 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
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1528 AH
CABLE ASSEMBLY,SPEC
CUI
Source Selection Information - See Far 2.101 and 3.104
End Item: ICBM Manufacturer Part Number
98747 RFE23050572-501
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
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 *400 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.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required
1 EA
CLIN ACRN ACRN Total
0002AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 AA 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 *400 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
4 EA
CLIN ACRN ACRN Total
0002AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 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
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid B - First Article NOT Required 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
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
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 *400 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required 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
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 AA 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 *400 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.
Bid A - First Article Required Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0003AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 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
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required
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 *400 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
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 AA 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 *400 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required 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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0004AD
Firm Fixed Price
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid B - First Article NOT Required Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0004AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-1787 AH
CABLE ASSEMBLY,SPEC
End Item: ICBM Manufacturer Part Number
98747 RFE23050553-501
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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
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 *400 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AA 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 *400 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.
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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required A FB2029 4 EA *120 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
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2116 AH
CABLE ASSEMBLY,SPEC
CUI
Source Selection Information - See Far 2.101 and 3.104
End Item: ICBM Manufacturer Part Number
98747 RFE23050555-501
Priority: R Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity none none none
Bid A - First Article Required Item No.
0006AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above
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 *400 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
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required
1 EA
CLIN ACRN ACRN Total
0006AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 AA 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 *400 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
Limitations of Liability: Other Than High Value Item
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 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
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid B - First Article NOT Required 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
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
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 *400 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required 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.
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
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 AA 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 *400 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.
Bid A - First Article Required Item No.
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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 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
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required
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 *400 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
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 AA 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 *400 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required 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.
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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0008AD
Firm Fixed Price
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid B - First Article NOT Required Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0008AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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
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 *400 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AA 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 *400 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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required A FB2029 4 EA *120 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
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-2975 AH
CABLE ASSEMBLY,SPEC
CUI
Source Selection Information - See Far 2.101 and 3.104
End Item: ICBM Manufacturer Part Number
98747 RFE23050557-502
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
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 *400 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
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required
1 EA
CLIN ACRN ACRN Total
0010AB AA
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To PACRN Mark For
B FB2029 AA 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 *400 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.
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
Limitations of Liability: Other Than High Value Item
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 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
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid B - First Article NOT Required 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
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
1 LO NSP
First Article Test Report
FIRST ARTICLE TEST REPORT
Same as basic line above
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 *400 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required 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
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 AA 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 *400 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.
Bid A - First Article Required Item No.
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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 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
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required
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 *400 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.
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
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 AA 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 *400 Calendar Days
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required 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
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 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 4 EA *120 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0012AD
Firm Fixed Price
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid B - First Article NOT Required Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0012AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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
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 *400 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
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
CUI
Source Selection Information - See Far 2.101 and 3.104
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 AA 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 *400 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.
0013AC
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0013AC AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
CUI
Source Selection Information - See Far 2.101 and 3.104
Bid A - First Article Required A FB2029 4 EA *120 Calendar Days
Proposed Delivery
A FB2029 4 EA
Bid B - First Article NOT Required Item No.
0013AD
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0013AD AA
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A FB2029 5 EA *120 Calendar Days
Proposed Delivery
A FB2029 5 EA
Item No.
NSN: 5995-01-685-4134 AH
CABLE ASSEMBLY,SPEC
CUI
Source…
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