CABLE ASSEMBLY SPEC

A-1. Delivery Order (DO) SPRRA2-26-F-0004 is issued with Firm Fixed Prices and Firm Delivery Schedules pursuant to the basic Contract SPRRA2-26-D-0002 and is subject to and incorporates by reference all terms and conditions of the basic contract. A-2. DO SPRRA2-26-F-0004 is for a quantity of 75 each of Cable Assembly, Spec; NSN: 5995-01-307-9058; Part Number: 13264875; The Unit Price at which the order is issued in accordance with Base Contract Pricing for the first ordering period is $996.57.00 each for CLIN 0001AA for the Production Quantity for a total extended price of $74,742.75 A-3. This requirement is in support of Avenger M-DP. A-4. The following summarizes total obligations to date and contract ceiling balance: Contract Maximum/Ceiling is: $174,399.75 Obligated this Delivery Order is: $74,742.75 Remaining Available balance is: $99,657.00 Remaining Available Quantity is: 100 A-5. The contractor's point of contact for this requirement is as follows: Name: Rachael McCrary Phone: 850-387-2997 Email: [email protected] A-6. The DCMA ACO point of contact for this requirement is as follows: Name: Penny Viljoen Phone: 850-613-3119 Email: [email protected] A-7. The Contract Specialist point of contact for this requirement is as follows: Name: Rodney Haygood Office Symbol: DLA-AHCA Address: 5202 Martin RD, Redstone Arsenal, AL, 35898 Email: [email protected] A-8. The DLA Post Award Team point of contact for this requirement is as follows: Email: [email protected] A-9. Delivery shall commence as outlined within this order (SPRRA2-26-F-0004) until shipment is completed. A-10. Packaging shall be provided as outlined within this order. A-11. Production Lot Testing: Government Facility is required. See H Narrative, "Production Lot Test Requirements-Government Tested" for further instructions. A-12. Defense Priority and Allocations System (DPAS):This is a DO DPAS rated order, and you are required to notify DLA within 15 days of receipt of order if the rated order cannot be fulfilled as written. This includes conflicting rated order schedules. If no response is received during the required response time, the contractor self-attests order acceptance as is.