SPRHA2-26-R-0029-0001 CUI.pdf
PDF 179 KB Posted
- Attached to
- CABLE ASSEMBLY (26-R-0029) Federal contract opportunity
- Solicitation number
- SPRHA2-26-R-0029
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is an Amendment of Solicitation/Modification of Contract (Standard Form 30) issued by DLA Aviation at Hill Air Force Base, Utah, dated February 12, 2026, for solicitation SPRHA226R0029.
The amendment increases quantities and extends the solicitation closing date. For CLIN 0001 and CLIN 0002, quantities are increased from 40 units each to 50 units each. The original closing date of February 16, 2026, is extended to March 2, 2026, at 2:00 PM. Offerors must acknowledge receipt of this amendment prior to the new closing date through one of three methods: completing and returning items 8 and 15 of the amendment, acknowledging receipt on each copy of the offer submitted, or submitting a separate letter or telegram referencing both the solicitation and amendment numbers. The solicitation involves the procurement of cable assemblies for the MMIII Weapon System from manufacturer 07868, with two different NSN specifications (6150-00-406-2752 AH and 6150-00-450-8176 AH). The contract includes firm fixed price line items with both first-article test requirements (Bid A) and non-first-article options (Bid B), with delivery requirements of 120 calendar days for first articles and January 8, 2027, for production quantities. Additional deliverables include a First Article Test Report (DD 1423-1), Counterfeit Prevention Plan (CDRL A002), and various engineering data requirements. All items require IUID marking per MIL-STD-130 and Buy American Act compliance.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| EI_69E49476G1_v1.pdf | ||
| EI_69E49477G1_v1.pdf | ||
| SPRHA2-26-R-0029-0003 CUI.pdf | ||
| EI_69E49480G1_v1.pdf | ||
| SPRHA2-26-R-0029-0002 CUI.pdf | ||
| CDRLs.pdf | ||
| PackagingSOW.pdf | ||
| EDR.pdf | ||
| SPRHA2-26-R-0029 CUI.pdf | ||
| EDL.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
SPRHA226R00290001
3. EFFECTIVE DATE
12 FEB 2026
4. REQUISITION/PURCHASE REQ. NO.
FD20202600029
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DLA AVIATION OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 840565820
BUYER: Johnny J Wakefield/DLA/AUB johnny.wakefield.2@us.af.mil Phone: (385) 591 3547 Fax: (000) 0000000 No Collect Calls
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.
SPRHA226R0029
9B. DATED (SEE ITEM 11)
8JAN2026
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. 2MAR2026 2:00 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 7540011528070
PREVIOUS EDITION UNUSABLE
30105 STANDARD FORM 30 (REV. 1083)
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.
1237209679C CUI Stamp
SPRHA226R00290001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is due to a qty increase and to extend the closing date as follows:
OLD QTY
CLIN 0001: 40
CLIN 0002: 40
NEW QTY
CLIN 0001: 50
CLIN 0002: 50
Old Closing date: 16 FEB 2026
New Closing Date: 2 MAR 2026
END OF AMENDMENT
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
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 OnTime 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: 6150004062752 AH
CABLE ASSEMBLY,SPEC
MMIII Weapon System Manufacturer Part Number 07868 69E49480G1 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A First Article Required Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Bid A First Article Required
FATR
First Article Test Report
TEST REPORT IAW DD 14231 ATTACHED HERETO
CDRL A001
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A001 Type / Ship To PACRN Mark For
B 1423 IAW 1423 A001
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *120 Calendar Days NonMilStrip
Proposed Delivery
B 1423 1 LO
The First Article Test Report is to be submitted concurrently with the First Article.
Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use Ship To code FB2029 when completing the receiving report.
Contractor will coordinate submission with contract administrator.
Bid A First Article Required Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AB AA
FA
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
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 FIRST ARTICLE DO NOT POST
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *120 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT POST.
Contractor shall notify the Government 30 days prior to shipment.
Approved First Articles will be forwarded to supply.
Bid A First Article Required Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
49 EA
CLIN ACRN ACRN Total
0001AC AA
PROD
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 Account 09
Bid A First Article Required Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 49 EA *120 Calendar Days
Proposed Delivery
A FB2029 49 EA
Bid B First Article NOT Required Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0001AD AA
PROD
PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE
NSN:6150004062752
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 50 EA 8 JAN 2027 NonMilStrip
Proposed Delivery
A FB2029 50 EA
Item No.
NSN: 6150004508176 AH
CABLE ASSEMBLY,SPEC
MMIII WEAPON SYSTEM
Manufacturer Part Number 07868 69E49476G1 Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A First Article Required Item No.
0002AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FATR
First Article Test Report
TEST REPORT IAW DD 14231 ATTACHED HERETO
CDRL A001
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A001 Type / Ship To PACRN Mark For
B 1423 IAW 1423 A001
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *120 Calendar Days NonMilStrip
Proposed Delivery
B 1423 1 LO
The First Article Test Report is to be submitted concurrently with the First Article.
Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use Ship To code FB2029 when completing the receiving report.
Contractor will coordinate submission with contract administrator.
Bid A First Article Required Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AB AA
FA
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 FIRST ARTICLE DO NOT POST
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *120 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT POST.
Contractor shall notify the Government 30 days prior to shipment.
Approved First Articles will be forwarded to supply.
Bid A First Article Required Item No.
0002AC
Bid A First Article Required Firm Fixed Price Quantity U/I Unit Price Amount
49 EA
CLIN ACRN ACRN Total
0002AC AA
PROD
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 Account 09 Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 49 EA *120 Calendar Days
Proposed Delivery
A FB2029 49 EA
Bid B First Article NOT Required Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0002AD AA
PROD
PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE
NSN:6150004508176
Priority: R ROUTINE
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 IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 50 EA 8 JAN 2027 NonMilStrip
Proposed Delivery
A FB2029 50 EA
Item No.
NSN: 6150004508177 AH
CABLE ASSEMBLY,SPEC
MMIII WEAPON SYSTEM
Manufacturer Part Number 07868 69E49477G1 Priority: R IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Bid A First Article Required Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
Bid A First Article Required
1 LO NSP
FATR
First Article Test Report
TEST REPORT IAW DD 14231 ATTACHED HERETO
CDRL A001
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 A001 Type / Ship To PACRN Mark For
B 1423 IAW 1423 A001
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B 1423 1 LO *120 Calendar Days NonMilStrip
Proposed Delivery
B 1423 1 LO
The First Article Test Report is to be submitted concurrently with the First Article.
Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use Ship To code FB2029 when completing the receiving report.
Contractor will coordinate submission with contract administrator.
Bid A First Article Required Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AB AA
FA
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
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 FIRST ARTICLE DO NOT POST
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
B FB2029 1 EA *120 Calendar Days
Proposed Delivery
B FB2029 1 EA
Container and shipping vouchers shall be conspicuously marked as follows, with large red lettering:
FIRST ARTICLE, DO NOT POST.
Contractor shall notify the Government 30 days prior to shipment.
Approved First Articles will be forwarded to supply.
Bid A First Article Required Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
39 EA
CLIN ACRN ACRN Total
0003AC AA
PROD
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 Account 09
Bid A First Article Required Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
Required Delivery
A FB2029 39 EA *120 Calendar Days
Proposed Delivery
A FB2029 39 EA
Bid B First Article NOT Required Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
0003AD AA
PROD
PRODUCTION ARTICLE SAME AS BASIC LINE ITEM ABOVE
NSN:6150004508177
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A FB2029 40 EA 8 JAN 2027 NonMilStrip
Proposed Delivery
A FB2029 40 EA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
NSN: DATA AH
Counterfeit Prevention Plan
CDRL A002
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW 1423 A004 New Material, Surplus Not Acceptable North American Free Trade Agreement (NAFTA) 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 *30 Calendar Days
Proposed Delivery
B 1423 1 LO
Although the Ship To code for this line item is B1423, for WAWF purposes only, the contractor will use Ship To code FB2029 when completing the receiving report.
Contractor will coordinate submission with contract administrator.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
HILL AFB UT 84056 UT 840565713
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B 1423
IAW DD FORM 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB2029
809 MXSS/MXDEB
BLDG 849 ATTN: NONACCOUNTABLE BAY
(DEAR JOHN BAY)
TRANSPORTATION OFFICE
HILL AIR FORCE BASE UT 840565713
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 97 X4930 .FC04 64 6 47 GH 25133G 01N000 00000 EERRCT 503000 F03000 $0.00
PSR: K42204 FSR: 001679 DSR: 178448 CIN: F2DCCW5345A1090000AA
ACRN TOTAL $ 0.00
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages Packaging SOW.pdf Packaging SOW
18DEC2025
EDL EDL.pdf
ENGINEERING DATA LIST
22OCT2025 16
462 EDR.pdf Engineering Data Requirements
06NOV2025 6
14231 CDRLs.pdf Contract Data Requirements List
19NOV2025 12
File details come from the government source that posted it. Updated .