1600000732.pdf
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- Electronic Components Federal contract opportunity
- Solicitation number
- LEX1-06-23
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| File | Type | Posted |
|---|---|---|
| Attachment A.xlsx | XLSX spreadsheet |
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Page 1 of 44ORDER 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 44ORDER 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: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000732 |
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| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: LEX1-06-23 |
| 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: LEX1 |
| 15. DELIVER TO CODE: LEX1 |
| % 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: LEX1-06-23 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: LEX1-06-23 |
| 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:: 334417 |
| 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.: 2023-02-10 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2023-02-15 |
| 8. OFFER LOCAL TIME: 2:00 PM |
| 9. ISSUED BY: LEXINGTON CABLE |
3301 LEESTOWN RD
LEXINGTON KY 40511-8702
| 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 |
| 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.: 2023-02-10 |
| 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: DST |
| INCO1: DST |
| INCO2: |
| LV_TARGET_VALUE_CHAR: |
| TDLINE: D,A3205990,ADAPTER,CBL-CMP-TO-CTR |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: ADP6645 |
| TDLINE: DESCRIPTION: ADAPTER,CABLE CLAMP/CTR |
| TDLINE: PART NUMBER: DWG#A3205990 |
| TDLINE: PROCUREMENT SPEC: DWG#A3205990,REV.B |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: ELECTRO ADAPTER (CAGE 31461) PN:902-201 |
| TDLINE: POWER CONNECTOR (CAGE OCS66) PN:18-210 |
| TDLINE: D,A3205990,ADAPTER,CBL-CMP-TO-CTR |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: ADP6645 |
| TDLINE: DESCRIPTION: ADAPTER,CABLE CLAMP/CTR |
| TDLINE: PART NUMBER: DWG#A3205990 |
| TDLINE: PROCUREMENT SPEC: DWG#A3205990,REV.B |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: ELECTRO ADAPTER (CAGE 31461) PN:902-201 |
| TDLINE: POWER CONNECTOR (CAGE OCS66) PN:18-210 |
| TDLINE: PN:222F242-51/164,(RAYCHEM-P/N) |
| TDLINE: D,A3206001,CABLE,S/P,ELECT,24-1932AWG |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING/HAYSTACK |
| TDLINE: UNICOR PART NO:CBL5785 |
| TDLINE: DESCRIPTION:CABLE,SPECIAL-PURPOSE,ELECTRICAL,24-1932AWG |
| TDLINE: PART NO:DWG#A3206001 |
| TDLINE: PROCUREMENT SPEC:DWG#A3206001,REV.INITIAL RELEASE |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: CABLE USA (CAGE 67050) PN:17-1532 |
| TDLINE: TELEDYNE THERMATICS (CAGE 12515) PN:15118 |
| TDLINE: D,A3206001,CABLE,S/P,ELECT,24-1932AWG |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING/HAYSTACK |
| TDLINE: UNICOR PART NO:CBL5785 |
| TDLINE: DESCRIPTION:CABLE,SPECIAL-PURPOSE,ELECTRICAL,24-1932AWG |
| TDLINE: PART NO:DWG#A3206001 |
| TDLINE: PROCUREMENT SPEC:DWG#A3206001,REV.INITIAL RELEASE |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: CABLE USA (CAGE 67050) PN:17-1532 |
| TDLINE: TELEDYNE THERMATICS (CAGE 12515) PN:15118 |
| TDLINE: D,11663357,COATING,VISCOUS |
| TDLINE: MUST MEED OR EXCEED: |
| TDLINE: PN: VIBRATITE VC3 (ND INDUSTRIES) |
| TDLINE: D,11663357,COATING,VISCOUS |
| TDLINE: MUST MEED OR EXCEED: |
| TDLINE: PN: VIBRATITE VC3 (ND INDUSTRIES) |
| TDLINE: *D,A3205987,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO:CNT6306 |
| TDLINE: DESCRIPTION:CONTACT |
| TDLINE: PART NUMBER:DWG NO.A3205987 |
| TDLINE: PROCUREMENT SPAC:DWG NO .A3205987 REV.A |
| TDLINE: *D,A3205987,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO:CNT6306 |
| TDLINE: DESCRIPTION:CONTACT |
| TDLINE: PART NUMBER:DWG NO.A3205987 |
| TDLINE: PROCUREMENT SPAC:DWG NO .A3205987 REV.A |
| TDLINE: *D,A3206055,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CNT6308 |
| TDLINE: DESCRIPTION: CONTACT |
| TDLINE: PART NUMBER: DWG#A3206055 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206055 REV A |
| TDLINE: *D,A3206055,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CNT6308 |
| TDLINE: DESCRIPTION: CONTACT |
| TDLINE: PART NUMBER: DWG#A3206055 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206055 REV A |
| TDLINE: *D,A3206212,PLUG,VEHICULAR-INTERCOM-SYS |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CTR12125 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: PART NUMBER: DWG#A3206212 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206212 REV A |
| TDLINE: APPROVED SOURCE(S) OF SUPPLY |
| TDLINE: AB CONNECTORS LTD, CAGE CODE: K2323 |
| TDLINE: VENDOR PART NO: AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: AB AUTOMOTIVE INC. CAGE CODE: 3P0G5 |
| TDLINE: VENDOR PART NO. AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: *D,A3206212,PLUG,VEHICULAR-INTERCOM-SYS |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CTR12125 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: PART NUMBER: DWG#A3206212 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206212 REV A |
| TDLINE: APPROVED SOURCE(S) OF SUPPLY |
| TDLINE: AB CONNECTORS LTD, CAGE CODE: K2323 |
| TDLINE: VENDOR PART NO: AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: AB AUTOMOTIVE INC. CAGE CODE: 3P0G5 |
| TDLINE: VENDOR PART NO. AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: D,A3205999,COLOR-BUFF/BEIGE,40-50,GROMM |
| TDLINE: VEHICLUAR-INTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: GRM0363 |
| TDLINE: DESCRIPTION: GROMMET |
| TDLINE: PART NUMBER: DWG#A3205999 REV C |
| TDLINE: PROCUREMENT SPEC: DWG#A3205999 REV C |
| TDLINE: D,A3205999,COLOR-BUFF/BEIGE,40-50,GROMM |
| TDLINE: VEHICLUAR-INTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: GRM0363 |
| TDLINE: DESCRIPTION: GROMMET |
| TDLINE: PART NUMBER: DWG#A3205999 REV C |
| TDLINE: PROCUREMENT SPEC: DWG#A3205999 REV C |
| TDLINE: D,A3206057,RING,CRIMP,VEHICULAR* |
| TDLINE: NTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: RNG1200 |
| TDLINE: DESCRIPTION: RING |
| TDLINE: PART NO: DWG#A3206057 |
| TDLINE: PROCUREMENT SPEC: DWG#A3206057 REV-X4 |
| TDLINE: D,A3206057,RING,CRIMP,VEHICULAR* |
| TDLINE: NTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: RNG1200 |
| TDLINE: DESCRIPTION: RING |
| TDLINE: PART NO: DWG#A3206057 |
| TDLINE: PROCUREMENT SPEC: DWG#A3206057 REV-X4 |
| TDLINE: SAE,AMS-DTL-23053/5-308-4 |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: SLV3587 |
| TDLINE: DESCRIPTION: SLEEVE |
| TDLINE: PART NO: AMS-DTL-23052/5-308-4 |
| TDLINE: PROCUREMENT SPEC: MIL-DTL-23053/5C |
| TDLINE: SAE,AMS-DTL-23053/5-308-4 |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: SLV3587 |
| TDLINE: DESCRIPTION: SLEEVE |
| TDLINE: PART NO: AMS-DTL-23052/5-308-4 |
| TDLINE: PROCUREMENT SPEC: MIL-DTL-23053/5C |
| TDLINE: 4-MIL-POLY-TUBINGS,12"X1500',CLEAR |
| TDLINE: MIL-DTL-117;TYPE-1,CLASS-B,STYLE-2 |
| TDLINE: MUST MEET OR EXCEED: |
| TDLINE: PN: S-1147, (ULINE) |
| 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 LEX1-06-23 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 334417. 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: D,A3205990,ADAPTER,CBL-CMP-TO-CTR |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: ADP6645 |
| TDLINE: DESCRIPTION: ADAPTER,CABLE CLAMP/CTR |
| TDLINE: PART NUMBER: DWG#A3205990 |
| TDLINE: PROCUREMENT SPEC: DWG#A3205990,REV.B |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: ELECTRO ADAPTER (CAGE 31461) PN:902-201 |
| TDLINE: POWER CONNECTOR (CAGE OCS66) PN:18-210 |
| TDLINE: D,A3205990,ADAPTER,CBL-CMP-TO-CTR |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: ADP6645 |
| TDLINE: DESCRIPTION: ADAPTER,CABLE CLAMP/CTR |
| TDLINE: PART NUMBER: DWG#A3205990 |
| TDLINE: PROCUREMENT SPEC: DWG#A3205990,REV.B |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: ELECTRO ADAPTER (CAGE 31461) PN:902-201 |
| TDLINE: POWER CONNECTOR (CAGE OCS66) PN:18-210 |
| TDLINE: PN:222F242-51/164,(RAYCHEM-P/N) |
| TDLINE: D,A3206001,CABLE,S/P,ELECT,24-1932AWG |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING/HAYSTACK |
| TDLINE: UNICOR PART NO:CBL5785 |
| TDLINE: DESCRIPTION:CABLE,SPECIAL-PURPOSE,ELECTRICAL,24-1932AWG |
| TDLINE: PART NO:DWG#A3206001 |
| TDLINE: PROCUREMENT SPEC:DWG#A3206001,REV.INITIAL RELEASE |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: CABLE USA (CAGE 67050) PN:17-1532 |
| TDLINE: TELEDYNE THERMATICS (CAGE 12515) PN:15118 |
| TDLINE: D,A3206001,CABLE,S/P,ELECT,24-1932AWG |
| TDLINE: SPECIFICATION CONTROL DRAWING |
| TDLINE: VERIFIED-PER-DRAWING/HAYSTACK |
| TDLINE: UNICOR PART NO:CBL5785 |
| TDLINE: DESCRIPTION:CABLE,SPECIAL-PURPOSE,ELECTRICAL,24-1932AWG |
| TDLINE: PART NO:DWG#A3206001 |
| TDLINE: PROCUREMENT SPEC:DWG#A3206001,REV.INITIAL RELEASE |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE(S) OF SUPPLY |
| TDLINE: CABLE USA (CAGE 67050) PN:17-1532 |
| TDLINE: TELEDYNE THERMATICS (CAGE 12515) PN:15118 |
| TDLINE: D,11663357,COATING,VISCOUS |
| TDLINE: MUST MEED OR EXCEED: |
| TDLINE: PN: VIBRATITE VC3 (ND INDUSTRIES) |
| TDLINE: D,11663357,COATING,VISCOUS |
| TDLINE: MUST MEED OR EXCEED: |
| TDLINE: PN: VIBRATITE VC3 (ND INDUSTRIES) |
| TDLINE: *D,A3205987,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO:CNT6306 |
| TDLINE: DESCRIPTION:CONTACT |
| TDLINE: PART NUMBER:DWG NO.A3205987 |
| TDLINE: PROCUREMENT SPAC:DWG NO .A3205987 REV.A |
| TDLINE: *D,A3205987,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO:CNT6306 |
| TDLINE: DESCRIPTION:CONTACT |
| TDLINE: PART NUMBER:DWG NO.A3205987 |
| TDLINE: PROCUREMENT SPAC:DWG NO .A3205987 REV.A |
| TDLINE: *D,A3206055,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CNT6308 |
| TDLINE: DESCRIPTION: CONTACT |
| TDLINE: PART NUMBER: DWG#A3206055 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206055 REV A |
| TDLINE: *D,A3206055,CONTACT,PIN,VEHICULAR* |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CNT6308 |
| TDLINE: DESCRIPTION: CONTACT |
| TDLINE: PART NUMBER: DWG#A3206055 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206055 REV A |
| TDLINE: *D,A3206212,PLUG,VEHICULAR-INTERCOM-SYS |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CTR12125 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: PART NUMBER: DWG#A3206212 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206212 REV A |
| TDLINE: APPROVED SOURCE(S) OF SUPPLY |
| TDLINE: AB CONNECTORS LTD, CAGE CODE: K2323 |
| TDLINE: VENDOR PART NO: AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: AB AUTOMOTIVE INC. CAGE CODE: 3P0G5 |
| TDLINE: VENDOR PART NO. AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: *D,A3206212,PLUG,VEHICULAR-INTERCOM-SYS |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CTR12125 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: PART NUMBER: DWG#A3206212 REV A |
| TDLINE: PROCUREMENT SPEC: DWG#A3206212 REV A |
| TDLINE: APPROVED SOURCE(S) OF SUPPLY |
| TDLINE: AB CONNECTORS LTD, CAGE CODE: K2323 |
| TDLINE: VENDOR PART NO: AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: AB AUTOMOTIVE INC. CAGE CODE: 3P0G5 |
| TDLINE: VENDOR PART NO. AB05-6300-10-07PN-15 |
| TDLINE: UNICOR PART NO: CTR1396 |
| TDLINE: D,A3205999,COLOR-BUFF/BEIGE,40-50,GROMM |
| TDLINE: VEHICLUAR-INTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: GRM0363 |
| TDLINE: DESCRIPTION: GROMMET |
| TDLINE: PART NUMBER: DWG#A3205999 REV C |
| TDLINE: PROCUREMENT SPEC: DWG#A3205999 REV C |
| TDLINE: D,A3205999,COLOR-BUFF/BEIGE,40-50,GROMM |
| TDLINE: VEHICLUAR-INTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: GRM0363 |
| TDLINE: DESCRIPTION: GROMMET |
| TDLINE: PART NUMBER: DWG#A3205999 REV C |
| TDLINE: PROCUREMENT SPEC: DWG#A3205999 REV C |
| TDLINE: D,A3206057,RING,CRIMP,VEHICULAR* |
| TDLINE: NTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: RNG1200 |
| TDLINE: DESCRIPTION: RING |
| TDLINE: PART NO: DWG#A3206057 |
| TDLINE: PROCUREMENT SPEC: DWG#A3206057 REV-X4 |
| TDLINE: D,A3206057,RING,CRIMP,VEHICULAR* |
| TDLINE: NTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: RNG1200 |
| TDLINE: DESCRIPTION: RING |
| TDLINE: PART NO: DWG#A3206057 |
| TDLINE: PROCUREMENT SPEC: DWG#A3206057 REV-X4 |
| TDLINE: SAE,AMS-DTL-23053/5-308-4 |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: SLV3587 |
| TDLINE: DESCRIPTION: SLEEVE |
| TDLINE: PART NO: AMS-DTL-23052/5-308-4 |
| TDLINE: PROCUREMENT SPEC: MIL-DTL-23053/5C |
| TDLINE: SAE,AMS-DTL-23053/5-308-4 |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: SLV3587 |
| TDLINE: DESCRIPTION: SLEEVE |
| TDLINE: PART NO: AMS-DTL-23052/5-308-4 |
| TDLINE: PROCUREMENT SPEC: MIL-DTL-23053/5C |
| TDLINE: 4-MIL-POLY-TUBINGS,12"X1500',CLEAR |
| TDLINE: MIL-DTL-117;TYPE-1,CLASS-B,STYLE-2 |
| TDLINE: MUST MEET OR EXCEED: |
| TDLINE: PN: S-1147, (ULINE) |
| TDLINE: 52.212-1 Instruction to Offerors - Commercial Items (reference) |
| TDLINE: 52.212-2 Evaluation - Commercial Items (full text) |
| TDLINE: As prescribed in 12.301(c), the Contracting Officer may insert a |
| TDLINE: provision substantially as follows: |
| TDLINE: Evaluation—Commercial Products and Commercial Services (Nov 2021) |
| TDLINE: (a The Government will award a contract resulting from |
| TDLINE: this solicitation to the responsible offeror whose quotation conforming |
| TDLINE: to the solicitation will be most advantageous to the Government, price |
| TDLINE: and other factors considered. The following factors shall be used to |
| TDLINE: evaluate offers: Technical Acceptability, Past Performance, and |
| TDLINE: Price. |
| TDLINE: Technical Acceptability and Past Performance, when combined, are of |
| TDLINE: greater importance when compared to price. Delivery After Receipt of |
| TDLINE: Award (ARO) shall be evaluated within Technical Acceptability. UNICOR's |
| TDLINE: desired delivery is listed with each corresponding line item. |
| TDLINE: (b) Options. The Government will evaluate offers for award |
| TDLINE: purposes by adding the total price for all options to the total price |
| TDLINE: for the basic requirement. The Government may determine that an offer is |
| TDLINE: unacceptable if the option prices are significantly unbalanced. |
| TDLINE: Evaluation of options shall not obligate the Government to exercise |
| TDLINE: the option(s). |
| TDLINE: (c) A written notice of award or acceptance of an offer, mailed or |
| TDLINE: otherwise furnished to the successful offeror within the time for |
| TDLINE: acceptance specified in the offer<(>,<)> shall result in a binding |
| TDLINE: contract without further action by either party. Before the offer’s |
| TDLINE: specified expiration time, the Government may accept an offer (or part |
| TDLINE: of an offer), whether or not there are negotiations after its receipt, |
| TDLINE: unless a written notice of withdrawal is received before award. |
| TDLINE: (End of provision) |
| TDLINE: 52.212-3 Offeror Representations and Certifications-Commercial Products |
| TDLINE: and Commercial Services |
| TDLINE: As prescribed in 12.301(b)(2), insert the following provision: |
| TDLINE: The Offeror shall complete only paragraph (b) of this provision if |
| TDLINE: the Offeror has completed the annual representations and certification |
| TDLINE: electronically in the System for Award Management (SAM) accessed |
| TDLINE: through https://www.sam.gov. If the Offeror has not completed the annual |
| TDLINE: representations and certifications electronically, |
| TDLINE: the Offeror shall complete only paragraphs (c) through (v) of this |
| TDLINE: provision. |
| TDLINE: (a) Definitions. As used in this provision— |
| TDLINE: "Covered telecommunications equipment or services" has the meaning |
| TDLINE: provided in the clause 52.204-25, Prohibition on Contracting for Certain |
| TDLINE: Telecommunications and Video Surveillance Services or Equipment. |
| TDLINE: Economically disadvantaged women-owned small business (EDWOSB) |
| TDLINE: concern means a small business concern that is at least 51 percent |
| TDLINE: directly and unconditionally owned by, and the management and daily |
| TDLINE: business operations of which are controlled by, one or more women who |
| TDLINE: are citizens of the United States and who are economically disadvantaged |
| TDLINE: in accordance with 13 CFR part 127, and the concern is certified by SBA |
| TDLINE: or an approved third-party certifier in accordance with 13 CFR |
| TDLINE: 127.300. It automatically qualifies as a women-owned small business |
| TDLINE: eligible under the WOSB Program. |
| TDLINE: Forced or indentured child labor means all work or service— |
| TDLINE: (1) Exacted from any person under the age of 18 under the |
| TDLINE: menace of any penalty for its nonperformance and for which the worker |
| TDLINE: does not offer himself voluntarily; or |
| TDLINE: (2) Performed by any person under the age of 18 pursuant to a |
| TDLINE: contract the enforcement of which can be accomplished by process or |
| TDLINE: penalties. |
| TDLINE: Highest-level owner means the entity that owns or controls |
| TDLINE: an immediate owner of the offeror, or that owns or controls one or more |
| TDLINE: entities that control an immediate owner of the offeror. No entity owns |
| TDLINE: or exercises control of the highest level owner. |
| TDLINE: Immediate owner means an entity, other than the offeror, that has |
| TDLINE: direct control of the offeror. Indicators of control include, but are |
| TDLINE: not limited to, one or more of the following: ownership or interlocking |
| TDLINE: management, identity of interests among family members, shared |
| TDLINE: facilities and equipment, and the common use of employees. |
| TDLINE: Inverted domestic corporation, means a foreign incorporated entity |
| TDLINE: that meets the definition of an inverted domestic corporation under 6 |
| TDLINE: U.S.C. 395(b), applied in accordance with the rules and definitions of 6 |
| TDLINE: U.S.C. 395(c). |
| TDLINE: Manufactured end product means any end product in product and |
| TDLINE: service codes (PSCs) 1000-9999, except— |
| TDLINE: (1) PSC 5510, Lumber and Related Basic Wood Materials; |
| TDLINE: (2) Product or Service Group (PSG) 87, Agricultural Supplies; |
| TDLINE: (3) PSG 88, Live Animals; |
| TDLINE: (4) PSG 89, Subsistence; |
| TDLINE: (5) PSC 9410, Crude Grades of Plant Materials; |
| TDLINE: (6) PSC 9430, Miscellaneous Crude Animal Products, Inedible; |
| TDLINE: (7) PSC 9440, Miscellaneous Crude Agricultural and |
| TDLINE: Forestry Products; |
| TDLINE: (8) PSC 9610, Ores; |
| TDLINE: (9) PSC 9620, Minerals, Natural and Synthetic; and |
| TDLINE: (10) PSC 9630, Additive Metal Materials. |
| TDLINE: Place of manufacture means the place where an end product is |
| TDLINE: assembled out of components, or otherwise made or processed from raw |
| TDLINE: materials into the finished product that is to be provided to the |
| TDLINE: Government. If a product is disassembled and reassembled, the place of |
| TDLINE: reassembly is not the place of manufacture. |
| TDLINE: Predecessor means an entity that is replaced by a successor and |
| TDLINE: includes any predecessors of the predecessor. |
| TDLINE: Reasonable inquiry has the meaning provided in the |
| TDLINE: clause 52.204-25, Prohibition on Contracting for Certain |
| TDLINE: Telecommunications and Video Surveillance Services or Equipment. |
| TDLINE: Restricted business operations means business operations in Sudan |
| TDLINE: that include power production activities, mineral extraction activities, |
| TDLINE: oil-related activities, or the production of military equipment, as |
| TDLINE: those terms are defined in the Sudan Accountability and Divestment Act |
| TDLINE: of 2007 (Pub. L. 110-174). Restricted business operations do not include |
| TDLINE: business operations that the person (as that term is defined in Section |
| TDLINE: 2 of the Sudan Accountability and Divestment Act of 2007) conducting the |
| TDLINE: business can demonstrate— |
| TDLINE: (1) Are conducted under contract directly and exclusively |
| TDLINE: with the regional government of southern Sudan; |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .