CABLEASSEMBLY,SPECI

PR Number(s): FD20202600487 — Line Item: 0001 — NSN: 1190017295448NB CABLEASSEMBLY,SPECI — P/N: 201309191-10, — Description: Centrifuge Cable — Supp. Description: Various metal alloys, rubber, wires ICBM Minuteman III — : 0.0000 — Applicable to: None — PR Number(s): FD20202600487 — Line Item: 0001AA — TEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below — Quantity: 1.0000 LO — PR Number(s): FD20202600487 — Line Item: 0001AB — FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE — Quantity: 1.0000 EA — Delivery: *120 Calendar Days *ARO Contract — Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. — Quantity: 1.00 — Unit of Issue: EA — PR Number(s): FD20202600487 — Line Item: 0001AC — PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE — Quantity: 9.0000 EA — Delivery: *120 Calendar Days *ARO Approval of First Article — Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. — Quantity: 9.00 — Unit of Issue: EA — PR Number(s): FD20202600487 — Line Item: 0001AD — PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE — Quantity: 10.0000 EA — Delivery: 24 FEB 2027 On or Before — Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. — Quantity: 10.00 — Unit of Issue: EA — PR Number(s): FD20202600487 — Line Item: 0002 — Data — Description: Counterfeit Prevention Plan — Quantity: 1.0000 LO — Delivery: *30 Calendar Days *ARO Contract — Destn: IAW1423,, , - . — Quantity: 1.00 — Unit of Issue: LO — Duration of Contract Period: See Delivery Schedule — Electronic procedure will be used for this solicitation.

PR Number(s): FD20202600487 — Line Item: 0001 — NSN: 1190017295448NB CABLEASSEMBLY,SPECI — P/N: 201309191-10, — Description: Centrifuge Cable — Supp. Description: Various metal alloys, rubber, wires ICBM Minuteman III — : 0.0000 — Applicable to: None — PR Number(s): FD20202600487 — Line Item: 0001AA — TEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below — Quantity: 1.0000 LO — PR Number(s): FD20202600487 — Line Item: 0001AB — FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE — Quantity: 1.0000 EA — Delivery: *120 Calendar Days *ARO Contract — Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. — Quantity: 1.00 — Unit of Issue: EA — PR Number(s): FD20202600487 — Line Item: 0001AC — PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE — Quantity: 9.0000 EA — Delivery: *120 Calendar Days *ARO Approval of First Article — Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. — Quantity: 9.00 — Unit of Issue: EA — PR Number(s): FD20202600487 — Line Item: 0001AD — PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE — Quantity: 10.0000 EA — Delivery: 24 FEB 2027 On or Before — Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. — Quantity: 10.00 — Unit of Issue: EA — PR Number(s): FD20202600487 — Line Item: 0002 — Data — Description: Counterfeit Prevention Plan — Quantity: 1.0000 LO — Delivery: *30 Calendar Days *ARO Contract — Destn: IAW1423,, , - . — Quantity: 1.00 — Unit of Issue: LO — Duration of Contract Period: See Delivery Schedule — Electronic procedure will be used for this solicitation.