W31P4Q25R0060-0001.pdf
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- Cable Assembly, SPEC
- Solicitation number
- W31P4Q-25-R-0060-0001
About this file
This is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a U.S. Army contract. The amendment changes the solicitation from a 100% small business set-aside to a full and open competition for a one-time procurement of 10 Cable Assembly Spec units (NSN 6150-01-605-2266, Part Number 13646597). The contract is firm fixed-price with delivery to the Redstone Technical Test Center in Redstone Arsenal, Alabama. Key requirements include serial numbers, item unique identification, production lot testing, and ISPM-15 compliant packaging. The solicitation issue date is 25 November 2025 with a closing date of 5 January 2026. Inspection and acceptance will occur at origin, with a delivery schedule of 5 units at 0300 days and 5 units at 0360 days after award. A 10-page Special Provisions attachment dated 21 August 2025 is included with the amendment.
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| File | Type | Posted |
|---|---|---|
| W31P4Q25R0060.pdf | ||
| Attachment 0001 - Special Provisions.docx | DOCX document |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
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 amendments: (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.
12. Accounting And Appropriation Data (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: 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 data, etc.) Set
Forth In Item 14, Pursuant To The 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 _______________ copies to the Issuing Office.
14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
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.
15A. Name And Title Of Signer (Type or print)
16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0001 2025SEP24
W31P4Q
ARMY CONTRACTING COMMAND-REDSTONE
REDSTONE ARSENAL AL 35898-5280
TAMELA D. RIGGS
EMAIL: TAMELA.D.RIGGS.CIV@ARMY.MIL
W31P4Q-25-R-0060
2025SEP24
X
X 2026JAN05 04:00pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 5
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: TAMELA D. RIGGS
Buyer Office Symbol/Telephone Number: CCAM-MLP/(520)674-8569
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1-A. THE PURPOSE OF THIS AMENDMENT 0001 IS TO CHANGE THIS SOLICITATION FROM A 100% SMALL BUSINESS SET-ASIDE TO A FULL AND OPEN.
2-A. THIS SOLICITATION IS TO AWARD A FIRM FIXED PRICE CONTRACT FOR A ONE TIME BUY FOR THE FOLLOWING:
NOUN: CABLE ASSEMBLY SPEC
NSN: 6150-01-605-2266
PART NUMBER: 13646597
QUANTITY: 10 EACH
A-3. CONTRACTOR FIRST ARTICLE TESTING (FAT) IS NOT REQUIRED.
A-4. SERIAL NUMBERS ARE REQUIRED.
A-5. SNRR-TAMMS-R IS NOT REQUIRED.
A-6. ITEM UNIQUE IDENTIFICATION DESIGNATION IS REQUIRED.
A-7. PRODUCTION LOT TESTING (PLT) IS REQUIRED
A-8. ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.
A-9. PROPOSAL SHALL BE EMAILED TO: TAMELA.D.RIGGS.CIV@ARMY.MIL.
A-11. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR CLAUSE 52.215-1. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED.
A-12. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:
NAME: _________________________________________________
TELEPHONE NUMBER: _____________________________________
FAX NUMBER: ___________________________________________
MAIL. ADDRESS: ______________________________________
A-13. PROCUREMENT HISTORY IS AS FOLLOWS:
SPRRA2-18-P-0070//0001AA 27 MAR 2018 11 EACH UNIT PRICE $4,180.00
W31P4Q-14-C-0002//2135AA 30 JUN 2014 53 EACH UNIT PRICE $2,336.11
W31P4Q-14-C-0002//1137AA 30 JUN 2014 13 EACH UNIT PRICE $2,114.63
A-14. OZONE DEPLETING CHEMICALS STATEMENT A TECHNICAL REVIEW OF THE TECHBICAL BASELINE PROVIDED HAS BEEN PERFORMED IN ACCORDANCE WITH
THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 1993, AND BASED ON THE INFORMATIONPROVIDED, NO SPECIFICATIONS OR STANDARDS
CONTAIN OZONE DEPLETING CHEMICALS.
A-15. NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3 RELATIVE TO THE REQUIREMENTS FOR OBTAINING
OTHER THAN COST AND PRICING DATA. IF THIS IS NOT CONSIDERED TO BE INDEPENDENTLY COMPETITIVE REQUIREMENT, YOU ARE REQUIRED TO SUBMIT
OTHER THAN COST AND PRICING DATA WITH YOUR PROPOSAL. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE AT A MINIMUM A BREAKDOWN OF ALL THE
COST ELEMENTS TO INCLUDE PROFIT/FEE WHICH COMPRISE THE TOTAL PROPOSED PRICE OR SALES HISTORY. FAILURE TO PROVIDE OTHER THAN COST AND
PRICING DATA IF REQUESTED WILL RESULT IN YOUE OFFER BEING CONSIDERED NON-RESPONSIVE.
A-16. THE ISSUE DATE FOR THIS REQUIREMENT IS 25 NOVEMBER 2025 AND THE CLOSING DATE IS 5 JANUARY 2026.
*** END OF NARRATIVE A0002 ***
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W31P4Q-25-R-0060
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001 CABLE ASSEMBLY,SPEC
NSN: 6150-01-605-2266
Mfr CAGE: 18876
Mfr Part Number: 13646597
0001AA Production Quantity 10 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CABLE ASSEMBLY,SPEC
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: D15H0753D1 PRON AMD: 01
Packaging and Marking _____________________
ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND
SIZE (INCHES):
Pack Length:8.5 IN
Unit Pack Width:6.5 IN
Unit Pack Depth:4 IN
Unit Pack Cube: 0.128
Quantity Per Unit Pack: 1
Maximum Unit Pack Weight:3.0LB
Maximum Unit Pack Cube: 0.128CF
STD-2073-1 CODES, APPENDIX J
Method of Preservation:41
Cleaning and Drying Procedure:1
Preservative Material:01
Wrapping Material:00
Cushioning and Dunnage: NA
Cushioning Thickness: D
Unit Container: ED
Intermediate Container:00
Packaging Code: F
Special Marking Code: 00
Container Level: B
Special Marking:00
Level of Preservation: Military
Level B Packing: F
129 MARKINGS SHALL APPLY
Packaging Materials Requirement: ISPM-15 COMPLIANT
Optional Procedure Indicator: M
(End of narrative D001)
3 5
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W31G3H4346AF01 W31P0W J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 5 0300
002 5 0360
FOB POINT: Destination
SHIP TO:
(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD
REDSTONE TECHNICAL TEST CENTER
COTTONWOOD RD BLDG 8022 MF 4500
REDSTONE ARSENAL,AL,35898-8052
ALL QUANTITIES ARE SUBJECT TO PRODUCTION LOT TEST.
TEST DAYS 50
GOVERNMENT REVIEW DAYS 10
GOVERNMENT
FACILITY SHIP TO W31P0W
ADDRESS:
PR W0H9 US ARMY AVN & MISSILES CMD REDSTONE TECHNICAL
TEST CENTER COTTONWOOD RD BLDG 8022 MF 4500 REDSTONE
ARSENAL, AL 35898-8052
(End of narrative F001)
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Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION J - LIST OF ATTACHMENTS
List of Number List of Number
Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________
Attachment 0001 SPECIAL PROVISIONS 21-AUG-2025 010 EMAIL
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| SECTION A |
| SECTION B |
| SECTION J |
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