Contract intelligence

Anbu read the full package and pulled the procurement-relevant signal

Step 02 · Contract intelligence

Ruggedized Power Control Unit Kits

Subcontract ADS-24-017 · Northstar Tactical Vehicles, Inc.Apex Defense · End customer: U.S. Army

Mod 0001 detected

Contract value

$1,240,000

Authorized total

Funded value

$780,000

Up from $620,000 after Mod 0001

First delivery

July 1, 2026

Was July 15, 2026 (accelerated)

Procurement actions generated

9

From Mod 0001 + BOM (120 kits)

Funding guardrail

Within funded value

Total contract value

$1,240,000

Funded value (Mod 0001)

$780,000

Procurement commitments queued

$312,400

40% of funded value committedHeadroom: $467,600

Approval required before total commitments exceed $780,000 funded ceiling.

Modification 0001 — what changed

Procurement impact: high

Anbu summary

Modification 0001 increased quantity from 100 to 120 kits, accelerated first delivery to July 1, 2026, and added a First Article Test Summary Report due June 24, 2026.

Procurement impact: Long-lead electronic components and machined enclosures must be sourced immediately to protect the July 1 delivery milestone.

Quantity

100 kits120 kits

Funded value

$620,000$780,000

First delivery milestone

July 15, 2026July 1, 2026

New deliverable

First Article Test Summary Report (due June 24, 2026)

Delivery schedule

01

July 1, 2026

30 kits

Accelerated by Mod 0001

02

August 30, 2026

30 kits
03

October 15, 2026

30 kits
04

November 15, 2026

30 kits

Risk alerts

4 open

First delivery accelerated by 14 days

Original July 15 → Mod 0001 sets July 1, 2026 for 30 kits. Long-lead PCBs and connectors are now critical-path.

Funded value below total contract value

$780,000 funded against $1,240,000 total. Anbu will flag any sourcing action that pushes committed spend above funded value before written authorization.

New deliverable: First Article Test Report

First Article Test Summary Report required by June 24, 2026. Test article components must arrive earlier than first production lot.

Counterfeit-parts traceability required

Contract Section 7 requires traceability documentation for critical electronic components.

Flowdown requirements detected

Treated as detected requirements; counsel reviews final clauses on PO. Will be embedded in every supplier RFQ.

FAR 52.244-6 Subcontracts for Commercial Products
DFARS 252.246-7007 Contractor Counterfeit Electronic Part Detection
DFARS 252.225-7012 Preference for Domestic Specialty Metals
FAR 52.222-50 Combating Trafficking in Persons
ISO 9001 supplier quality flowdown (or AS9100 equivalent)