1600000648.pdf

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Electronic Components
Solicitation number
PHX1-10-23
Issued by

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This is a request for quotation (RFQ) from the Department of Justice Bureau of Prisons Correctional Facilities seeking electronic components. The solicitation number is PHX1-10-23 and offers are due by December 27, 2022 at 2:00 PM local time. The RFQ involves a combined synopsis and solicitation prepared in accordance with FAR Subpart 12.6 for commercial items. Evaluation and award will follow FAR Part 13 for simplified acquisition procedures. Respondents are to provide pricing for various electronic components listed in Section B by line item number, quantity, unit, and price. The terms of delivery are FOB destination. The total award amount will be determined at the time of award.

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Page 1 of 45ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

Coll. No.

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Page 2 of 45ORDER NUMBER:

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SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

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Page of

ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ

IFB

RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE:

% FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)

EDWOSB

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SMALL BUSINESS

Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

LV_TITLE: Request for Quotation
CurrentSheet:
SheetCount:
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1. REQUISITION NUMBER:
PAGE 1 OF:
2. CONTRACT NUMBER:
4. ORDER NUMBER:
5. SOLICITATION NUMBER: PHX1-10-23
31b. NAME OF CONTRACTING OFFICER (Type or print): Lance Wiley
31b. NAME OF CONTRACTING OFFICER (Type or print): Lance Wiley
7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls):
15. DELIVER TO CODE: PHX1
15. DELIVER TO CODE: PHX1
% For :
12. DISCOUNT TERMS:
13b. RATING:
15. DELIVER TO:
17a. CONTRACTOR/ OFFEROR CODE: 391014499
17a. CONTRACTOR/ OFFEROR CODE: 391014499
17a. CONTRACTOR/ OFFEROR CODE: 391014499
17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER:
18a. PAYMENT WILL BE MADE BY:
19. ITEM NUMBER. Line 1 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 2 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 3 of 8.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 4 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-10-23
20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-10-23
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 5 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 6 of 8.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 7 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 8 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
25. ACCOUNTING AND APPROPRIATION DATA:
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :

29. AWARD OF CONTRACT: REFERENCE OFFER:
DATE. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:

30b. NAME OF SIGNER (Type or print):
30b. TITLE OF SIGNER (Type or print):
10. THIS ACQUISITION IS UNRESTRICTED: 1
10. THIS ACQUISITION IS SET ASIDE:: 0
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X
13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0
14. METHOD OF SOLICITATION RFQ: 1
10. THIS ACQUISITION IS NAICS:: 334419
14. METHOD OF SOLICITATION IFB:
14. METHOD OF SOLICITATION RFP: 0
18a. PAYMENT WILL BE MADE BY CODE:
17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER:
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0
29. AWARD OF CONTRACT :
27a. ARE ATTACHED: 0
29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.:
30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.:
6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-12-21
8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2022-12-27
8. OFFER LOCAL TIME: 2:00 PM
9. ISSUED BY: PHOENIX CABLE

37940 N 45TH AVE

PHOENIX AZ 85086-7058

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM:
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER :

31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) :
10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
27a. ARE ATTACHED:
6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-12-21
10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
27a. ARE ATTACHED: 0
10. THIS ACQUISITION IS NAICS::
LV_TERMS_OF_DELIV: Terms:
INCO1:
INCO2:
LV_TARGET_VALUE_CHAR:
TDLINE: M,55181/1-03,MW10F(M)A17,CONNECTOR
TDLINE: ALUMINUMALLOY
TDLINE: VERIFIED-PER-MIL-DTL-55181/1D
TDLINE: UNICOR PART NO: 5935009213399
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: M55181/1-03
TDLINE: PROCUREMENT SPEC: MIL-DTL-55181F
TDLINE: QPL REQUIRED: YES
TDLINE: D,EPO-0009-L(UNICOR-DWG#),ADAPTER,RIGID-45-DEGREE
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: ADP2033
TDLINE: DESCRIPTION: ADAPTER, RIGID 45°
TDLINE: PART NO: DWG# EPO-0009-L
TDLINE: PROCUREMENT SPEC: DWG# EPO-0009-L REV. I
TDLINE: *D,EPO-0003-L(UNICOR-DWG)*
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: ADP3659
TDLINE: DESCRIPTION: ADAPTER, STRAIGHT
TDLINE: PART NO: DWG#EPO-0003-L
TDLINE: PROCUREMENT SPEC: DWG#EPO-0003-L REV. F
TDLINE: *SAE-AS-90376-20Y,5340000510029,DC,0.656
TDLINE: *M,17/113-RG316,6145009189494
TDLINE: VERIFIED-PER-MIL-DTL-17H
TDLINE: UNICOR PART NO:CBL0081
TDLINE: DESCRIPTION: CABLE, RADIO FREQUENCY,
TDLINE: FLEXIBLE,COAXIAL,50 OHMS.
TDLINE: MILITARY PART NO:M17/113-RG316
TDLINE: PROCUREMENT SPEC: MIL-DTL-17H/113C
TDLINE: QPL APPLIES: YES QPL-17 (MIL-DTL-17H)
TDLINE: D,A3214130-1,RECEPT,ELECT
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: CTR18068
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NUMBER: DWG#A3214130-1
TDLINE: PROCUREMENT SPEC: DWG#A3214130-1 REV.A
TDLINE: D,A3012758-1
TDLINE: UNICOR PART NO: CTR7995
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NO: DWG#A3012758-1
TDLINE: PROCUREMENT SPEC: DWG#A3012758,REV-E
TDLINE: D,A3012760-15,5935013279671
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: UNICOR PART NO: CTR8962
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NUMBER: DWG#A3012760-15
TDLINE: PROCUREMENT SPEC: DWG#A3012760-15 REV.AM
TDLINE: D,EPO-0014-L(UNICOR-DWG)*
TDLINE: THIS IS A LORETTO CABLE DRAWING
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: RNG1189
TDLINE: DESCRIPTION: RING
TDLINE: PART NO:DWG#EPO-0014-L
TDLINE: PROCUREMENT SPEC:DWG#EPO-0014 REV-G
TDLINE: SAE-AS22759/16-14-0,6145010579414
TDLINE: UNICOR PART NUMBER: WIR2680
TDLINE: DESCRIPTION: WIRE
TDLINE: MILITARY PART NUMBER: M22759/16-14-0
TDLINE: PROCUREMENT SPEC: SAE-AS22759 REV. B
TDLINE: QPL REQUIRED: YES
TDLINE: SAE-AS22759/16-14-2,6145011572045
TDLINE: UNICOR PART NUMBER: WIR2681
TDLINE: DESCRIPTION: WIRE
TDLINE: MILITARY PART NUMBER: M22759/16-14-2
TDLINE: PROCUREMENT SPEC: SAE-AS22759 REV. B
TDLINE: QPL REQUIRED: YES
TDLINE: SAE,AS22759/16-20-0,ETFE,20AWG,BLK
TDLINE: MILITARY PART NO: M22759/16-20-0
TDLINE: 6145010579417
TDLINE: PROCUREMENT SPEC: SAE-AS22759 <(>&<)> SAE-AS22759/16
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: M,46146-1-1-A-W-N,ADHESIVE-SEALANTS,RTV
TDLINE: MILITARY SPECIFICATION
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: UNICOR PART NO:ADH0778
TDLINE: DESCRIPTION:ADHESIVES-SEALANTS,
TDLINE: SILICONE,RTC,NONCORROSIVE(FOR USE
TDLINE: W/SENSITIVE METALS<(>&<)>EQUIPMENT)
TDLINE: MILITARY PN:M46146-1-1-A-W-N
TDLINE: PROCUREMENT SPEC:MIL-A-46146,REV.B
TDLINE: QPL REQUIRED:NO
TDLINE: D,12422624,DT04-2P,CONNECTOR
TDLINE: DEUTSCH P/N CAGE CODE 11139
TDLINE: D,12422626,W2P,WEDGE LOCK
TDLINE: DEUTSCH P/N CAGE CODE 11139
TDLINE: D,12422634,CONTACT PIN
TDLINE: DEUTSCH P/N,0460-215-16141
TDLINE: CAGE CODE 11139
TDLINE: *SAE,AMS-DTL-23053/5-106-9,5970008142878
TDLINE: SAE,AMS-DTL-23053/8-009-C,5970002238318
TDLINE: UNICOR PART NUMBER: SLV0691
TDLINE: DESCRIPTION: SLEEVING
TDLINE: MILITARY PART NUMBER: M23053/8-009-C
TDLINE: PROCUREMENT SPEC: AMS-DTL-23053/8C
TDLINE: MS,24523-22,5930006831628
TDLINE: UNICOR PART NUMBER: SWH0098
TDLINE: DESCRIPTION: SWITCH
TDLINE: MILITARY PART NO:MS24523-22
TDLINE: PROCUREMENT SPEC: MIL-S-3950F
TDLINE: QPL REQUIRED: YES
TDLINE: MS,24523-30,5930006831626,SWITCH,TOGGLE*
TDLINE: PER(MIL-S-3950F),ENVIRONMENTALLY SEALED
TDLINE: VERIFIED-PER-MS24523H/HAYSTACK
TDLINE: M,MS25036-107,16-14-AWG,#6-STUD,BLUE
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: A-A-55809A5C1,INSULATION-TAPE,ELECTRIC
TDLINE: D,12420956,TAPE,GLASS-CLOTH
TDLINE: UNICOR PART NUMBER: TPE9367
TDLINE: DESCRIPTION: TAPE
TDLINE: PART NUMBER: 12420956
TDLINE: WIDTH: 1.50 INCHES
TDLINE: LENGTH: 30 YARDS
TDLINE: SUGGESTED SOURCE(S) OF SUPPLY;
TDLINE: 3M CORPORATION CAGE: 20999
TDLINE: 3M PART NUMBER: TAPE 69
TDLINE: C,4X3.33-LABELS,WHITE
TDLINE: 4X3.33,6 PER SHEET,BOX OF 600
TDLINE: U-LINE P/N S-3196
TDLINE: PAGE 163 OF CATALOGUE
TDLINE: D,A3013787-1,5975011978462,PAINTED
TDLINE: UNICOR PART NO: BSE0111
TDLINE: DESCRIPTION: BASE
TDLINE: PART NO: DWG#A3013787-1
TDLINE: PROCUREMENT SPEC: DWG#A3013787
TDLINE: D,A3013723-1,5975011979050,PAINTED
TDLINE: UNICOR PART NO: BSE0112
TDLINE: DESCRIPTION: BASE
TDLINE: PART NO: DWG#A3013723-1
TDLINE: PROCUREMENT SPEC: DWG#A3013723
TDLINE: C,M5650,MANHATTAN-P/N,CABLE
TDLINE: VERIFIED PER VENDOR
TDLINE: D,88-21947,CLAMP,CABLE,ELECTRICAL-CTR
TDLINE: SPECIFICATION CONTROL DRAWING
TDLINE: VERIFIED-PER-DRAWING/HAYSTACK
TDLINE: UNICOR PART NO: CMP2269
TDLINE: DESCRIPTION:CLAMP, CABLE, ELECTRICAL CONNECTOR
TDLINE: PART NO: 88-21947
TDLINE: PROCUREMENT SPEC:88-21947 REV. G
TDLINE: MUST BE EQUIVALENT TO:
TDLINE: SUGGESTED SOURCE(S) OF SUPPLY
TDLINE: AMP,INC. (CAGE 00779) PN: 206138-1
TDLINE: PER AMP DRAWING C-206138 REV. T
TDLINE: 206138-1 IS SUPERSEDED BY 206138-8
TDLINE: *D,88-21946,
TDLINE: *D,88-20019-1,STRAP,TIEDOWN
TDLINE: "VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: STR6634
TDLINE: DESCRIPTION: STRAP
TDLINE: PART NUMBER: DWG#88-20019-1
TDLINE: PROCUREMENT SPEC: DWG#88-20019 REV. E"
TDLINE: D,88-20540-4,WIRE,ELECTRICAL,PVC,COPPER*
TDLINE: 16 GA
TDLINE: "VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: WIR8951
TDLINE: DESCRIPTION: WIRE-ELECTRICAL
TDLINE: PART NUMBER: DWG#88-20540-4
TDLINE: PROCUREMENT SPEC: DWG#88-20540 REV. E"
TDLINE: MUST BE EQUIVALENT TO:
TDLINE: SUGGESTED SOURCE OF SUPPLY
TDLINE: ALPHA WIRE (CAGE 92194) PN: 1344
TDLINE: DELTA SURPRENANT (CAGE 90484) PN: MD1929GN
TDLINE: D,12992885-11,ADAPTER
TDLINE: D,12992885-9,ADAPTER
TDLINE: D,12992886-8,ADAPTER
TDLINE: D,12992886-4,ADAPTER
TDLINE: D,12992886-7,BACKSHELL,90-DEGREE*
TDLINE: ASTM,D3295-91,IB14,NATURAL
TDLINE: UNICOR PART NO: SLV2607
TDLINE: DESCRIPTION: SLEEVE
TDLINE: PART NUMBER: ASTM3295-81-I-B-14-AWG
TDLINE: PROCUREMENT SPEC: ASTM3295
TDLINE: M,23586-II-2-A,SEALING-COMPOUND
TDLINE: UNICOR PART NO: CHG0391
TDLINE: DESCRIPTION: COMPOUND LOCKING/SEALING
TDLINE: MILITATY PART NO: M23586-II-2-A
TDLINE: PROCUREMENT SPEC: MIL-PRF-23586F
TDLINE: QPL REQUIRED: YES
TDLINE: D,A3012867-2,CLAROSTAT-P/N-CM44979
TDLINE: VERIFIED PER DRAWING
TDLINE: D,B4041435-1,CBL-ASSY,FLEXIBLE-PRINTED
TDLINE: VERIFIED PER DRAWING
TDLINE: D,A3012867-2,CLAROSTAT-P/N-CM44979
TDLINE: VERIFIED PER DRAWING
TDLINE: D,B4041435-1,CBL-ASSY,FLEXIBLE-PRINTED
TDLINE: VERIFIED PER DRAWING
TDLINE: ****CERTIFICATE of CONFORMANCE REQUIREMENT:
TDLINE: A manufacture issued Certificate of Conformance must accompany all
TDLINE: shipments for shipped line item(s). Passivation testing documentation,
TDLINE: when applicable, must be readily available upon request.
TDLINE: FAR 52.246-15 – Certificate of Conformance
TDLINE: DFARS 246.870 - Contractors Counterfeit Electronic Part Detection
TDLINE: and Avoidance.
TDLINE: DFARS 252.246-7007 - Contractor Counterfeit Electronic Part Detection
TDLINE: and Avoidance System.
TDLINE: DFARS 252.246-7008 Sources of Electronic Parts.
TDLINE: This is a combined synopsis/solicitation for commercial items prepared
TDLINE: in accordance with the format in Subpart 12.6, as supplemented with
TDLINE: additional information included in this notice. Solicitation, Evaluation
TDLINE: and Award(s) will be in conjunction with the policies and procedures as
TDLINE: prescribed in FAR 13, Simplified Acquisition Procedures. This
TDLINE: announcement constitutes the only solicitation; quotations are being
TDLINE: requested and a written solicitation will not be issued. Solicitation
TDLINE: number PHX1-10-23 is issued as a Request For Quotation. It is the
TDLINE: Government's intent that this notice will result in Multi-Awards.
TDLINE: Solicitation document and incorporated provisions and clauses are those
TDLINE: in effect through Federal Acquisition Circular 2022-07. The North
TDLINE: American Industry Classification System code is 334419. Section B of
TDLINE: the attached solicitation document outlines commercial items requested.
TDLINE: All amendments will be provided through Beta.Sam.gov.
TDLINE: This solicitation is being issued pursuant to Federal Acquisition
TDLINE: Regulations, Part 13, and may result in DO rated orders. QPL supplier
TDLINE: list can be obtained from the following web site:
TDLINE: http://www.assistdoc.com. Enter the MilSpec number. If the QPL
TDLINE: indicates "yes", click on the QPL to bring up the list of approved
TDLINE: manufacturers. The quoting vendor representative shall state the
TDLINE: manufacturer of QPL item(s) being offered. Failure to do so may result
TDLINE: in RFQ rejection.
TDLINE: Unrestricted
TDLINE: Deliverables To The Following UNICOR Factory:
TDLINE: Phoenix Cable
TDLINE: 37940 N 45th AVE.
TDLINE: Phoenix, AZ. 85086-7058
TDLINE: This solicitation may result in DO rated orders. QPL supplier list can
TDLINE: be obtained from the following web site: http://www.assistdoc.com.
TDLINE: Enter the MilSpec number. If the QPL indicates "yes", click on the QPL
TDLINE: to bring up the list of approved manufacturers. Offeror must state
TDLINE: which manufacturer will manufacture the requested item.
TDLINE: M,55181/1-03,MW10F(M)A17,CONNECTOR
TDLINE: ALUMINUMALLOY
TDLINE: VERIFIED-PER-MIL-DTL-55181/1D
TDLINE: UNICOR PART NO: 5935009213399
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: M55181/1-03
TDLINE: PROCUREMENT SPEC: MIL-DTL-55181F
TDLINE: QPL REQUIRED: YES
TDLINE: D,EPO-0009-L(UNICOR-DWG#),ADAPTER,RIGID-45-DEGREE
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: ADP2033
TDLINE: DESCRIPTION: ADAPTER, RIGID 45°
TDLINE: PART NO: DWG# EPO-0009-L
TDLINE: PROCUREMENT SPEC: DWG# EPO-0009-L REV. I
TDLINE: *D,EPO-0003-L(UNICOR-DWG)*
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: ADP3659
TDLINE: DESCRIPTION: ADAPTER, STRAIGHT
TDLINE: PART NO: DWG#EPO-0003-L
TDLINE: PROCUREMENT SPEC: DWG#EPO-0003-L REV. F
TDLINE: *SAE-AS-90376-20Y,5340000510029,DC,0.656
TDLINE: *M,17/113-RG316,6145009189494
TDLINE: VERIFIED-PER-MIL-DTL-17H
TDLINE: UNICOR PART NO:CBL0081
TDLINE: DESCRIPTION: CABLE, RADIO FREQUENCY,
TDLINE: FLEXIBLE,COAXIAL,50 OHMS.
TDLINE: MILITARY PART NO:M17/113-RG316
TDLINE: PROCUREMENT SPEC: MIL-DTL-17H/113C
TDLINE: QPL APPLIES: YES QPL-17 (MIL-DTL-17H)
TDLINE: D,A3214130-1,RECEPT,ELECT
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: CTR18068
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NUMBER: DWG#A3214130-1
TDLINE: PROCUREMENT SPEC: DWG#A3214130-1 REV.A
TDLINE: D,A3012758-1
TDLINE: UNICOR PART NO: CTR7995
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NO: DWG#A3012758-1
TDLINE: PROCUREMENT SPEC: DWG#A3012758,REV-E
TDLINE: D,A3012760-15,5935013279671
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: UNICOR PART NO: CTR8962
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NUMBER: DWG#A3012760-15
TDLINE: PROCUREMENT SPEC: DWG#A3012760-15 REV.AM
TDLINE: D,EPO-0014-L(UNICOR-DWG)*
TDLINE: THIS IS A LORETTO CABLE DRAWING
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: RNG1189
TDLINE: DESCRIPTION: RING
TDLINE: PART NO:DWG#EPO-0014-L
TDLINE: PROCUREMENT SPEC:DWG#EPO-0014 REV-G
TDLINE: SAE-AS22759/16-14-0,6145010579414
TDLINE: UNICOR PART NUMBER: WIR2680
TDLINE: DESCRIPTION: WIRE
TDLINE: MILITARY PART NUMBER: M22759/16-14-0
TDLINE: PROCUREMENT SPEC: SAE-AS22759 REV. B
TDLINE: QPL REQUIRED: YES
TDLINE: SAE-AS22759/16-14-2,6145011572045
TDLINE: UNICOR PART NUMBER: WIR2681
TDLINE: DESCRIPTION: WIRE
TDLINE: MILITARY PART NUMBER: M22759/16-14-2
TDLINE: PROCUREMENT SPEC: SAE-AS22759 REV. B
TDLINE: QPL REQUIRED: YES
TDLINE: SAE,AS22759/16-20-0,ETFE,20AWG,BLK
TDLINE: MILITARY PART NO: M22759/16-20-0
TDLINE: 6145010579417
TDLINE: PROCUREMENT SPEC: SAE-AS22759 <(>&<)> SAE-AS22759/16
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: M,46146-1-1-A-W-N,ADHESIVE-SEALANTS,RTV
TDLINE: MILITARY SPECIFICATION
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: UNICOR PART NO:ADH0778
TDLINE: DESCRIPTION:ADHESIVES-SEALANTS,
TDLINE: SILICONE,RTC,NONCORROSIVE(FOR USE
TDLINE: W/SENSITIVE METALS<(>&<)>EQUIPMENT)
TDLINE: MILITARY PN:M46146-1-1-A-W-N
TDLINE: PROCUREMENT SPEC:MIL-A-46146,REV.B
TDLINE: QPL REQUIRED:NO
TDLINE: D,12422624,DT04-2P,CONNECTOR
TDLINE: DEUTSCH P/N CAGE CODE 11139
TDLINE: D,12422626,W2P,WEDGE LOCK
TDLINE: DEUTSCH P/N CAGE CODE 11139
TDLINE: D,12422634,CONTACT PIN
TDLINE: DEUTSCH P/N,0460-215-16141
TDLINE: CAGE CODE 11139
TDLINE: *SAE,AMS-DTL-23053/5-106-9,5970008142878
TDLINE: SAE,AMS-DTL-23053/8-009-C,5970002238318
TDLINE: UNICOR PART NUMBER: SLV0691
TDLINE: DESCRIPTION: SLEEVING
TDLINE: MILITARY PART NUMBER: M23053/8-009-C
TDLINE: PROCUREMENT SPEC: AMS-DTL-23053/8C
TDLINE: MS,24523-22,5930006831628
TDLINE: UNICOR PART NUMBER: SWH0098
TDLINE: DESCRIPTION: SWITCH
TDLINE: MILITARY PART NO:MS24523-22
TDLINE: PROCUREMENT SPEC: MIL-S-3950F
TDLINE: QPL REQUIRED: YES
TDLINE: MS,24523-30,5930006831626,SWITCH,TOGGLE*
TDLINE: PER(MIL-S-3950F),ENVIRONMENTALLY SEALED
TDLINE: VERIFIED-PER-MS24523H/HAYSTACK
TDLINE: M,MS25036-107,16-14-AWG,#6-STUD,BLUE
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: A-A-55809A5C1,INSULATION-TAPE,ELECTRIC
TDLINE: D,12420956,TAPE,GLASS-CLOTH
TDLINE: UNICOR PART NUMBER: TPE9367
TDLINE: DESCRIPTION: TAPE
TDLINE: PART NUMBER: 12420956
TDLINE: WIDTH: 1.50 INCHES
TDLINE: LENGTH: 30 YARDS
TDLINE: SUGGESTED SOURCE(S) OF SUPPLY;
TDLINE: 3M CORPORATION CAGE: 20999
TDLINE: 3M PART NUMBER: TAPE 69
TDLINE: C,4X3.33-LABELS,WHITE
TDLINE: 4X3.33,6 PER SHEET,BOX OF 600
TDLINE: U-LINE P/N S-3196
TDLINE: PAGE 163 OF CATALOGUE
TDLINE: D,A3013787-1,5975011978462,PAINTED
TDLINE: UNICOR PART NO: BSE0111
TDLINE: DESCRIPTION: BASE
TDLINE: PART NO: DWG#A3013787-1
TDLINE: PROCUREMENT SPEC: DWG#A3013787
TDLINE: D,A3013723-1,5975011979050,PAINTED
TDLINE: UNICOR PART NO: BSE0112
TDLINE: DESCRIPTION: BASE
TDLINE: PART NO: DWG#A3013723-1
TDLINE: PROCUREMENT SPEC: DWG#A3013723
TDLINE: C,M5650,MANHATTAN-P/N,CABLE
TDLINE: VERIFIED PER VENDOR
TDLINE: D,88-21947,CLAMP,CABLE,ELECTRICAL-CTR
TDLINE: SPECIFICATION CONTROL DRAWING
TDLINE: VERIFIED-PER-DRAWING/HAYSTACK
TDLINE: UNICOR PART NO: CMP2269
TDLINE: DESCRIPTION:CLAMP, CABLE, ELECTRICAL CONNECTOR
TDLINE: PART NO: 88-21947
TDLINE: PROCUREMENT SPEC:88-21947 REV. G
TDLINE: MUST BE EQUIVALENT TO:
TDLINE: SUGGESTED SOURCE(S) OF SUPPLY
TDLINE: AMP,INC. (CAGE 00779) PN: 206138-1
TDLINE: PER AMP DRAWING C-206138 REV. T
TDLINE: 206138-1 IS SUPERSEDED BY 206138-8
TDLINE: *D,88-21946,
TDLINE: *D,88-20019-1,STRAP,TIEDOWN
TDLINE: "VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: STR6634
TDLINE: DESCRIPTION: STRAP
TDLINE: PART NUMBER: DWG#88-20019-1
TDLINE: PROCUREMENT SPEC: DWG#88-20019 REV. E"
TDLINE: D,88-20540-4,WIRE,ELECTRICAL,PVC,COPPER*
TDLINE: 16 GA
TDLINE: "VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: WIR8951
TDLINE: DESCRIPTION: WIRE-ELECTRICAL
TDLINE: PART NUMBER: DWG#88-20540-4
TDLINE: PROCUREMENT SPEC: DWG#88-20540 REV. E"
TDLINE: MUST BE EQUIVALENT TO:
TDLINE: SUGGESTED SOURCE OF SUPPLY
TDLINE: ALPHA WIRE (CAGE 92194) PN: 1344
TDLINE: DELTA SURPRENANT (CAGE 90484) PN: MD1929GN

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