1600000972.pdf

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PHX1-24-23
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Page 1 of 48ORDER 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 48ORDER 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: PHX1-24-23
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: PHX1-24-23
20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-24-23
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.: 2023-06-15
8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2023-06-21
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
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.: 2023-06-15
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,A3307692-1,CIRCUIT,CARD,ASSY
TDLINE: CONNECTOR ASSEMBLY
TDLINE: D,A3316844-1,WIRING,HARNESS,INTERFACE
TDLINE: D,A3307692-1,CIRCUIT,CARD,ASSY
TDLINE: CONNECTOR ASSEMBLY
TDLINE: D,A3316844-1,WIRING,HARNESS,INTERFACE
TDLINE: M,D38999/26SA98SA,CONNECTOR,PLUG.
TDLINE: D,A3012771-2,CONNECTOR,(PHCB08001-01)
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: *D,13007649,ENV,180
TDLINE: C,ADP-06,ADP-CABLE-STRAIN-RELIEF,NEXUS
TDLINE: D,A3206251,ADAPTER,BODY,STRAIGHT
TDLINE: SPECIFICATION CONTROL DRAWING
TDLINE: VERIFIED-PER-DRAWING
TDLINE: UNICOR PART NO: ADP6650
TDLINE: DESCRIPTION: ADAPTER BODY,STRAIGHT,W/COUPLING NUT
TDLINE: PART NUMBER: DWG#A3206251
TDLINE: PROCUREMENT SPEC: DWG#A3206251,REV.X1
TDLINE: MUST BE EQUIVALENT TO:
TDLINE: SUGGESTED SOURCE(S) OF SUPPLY
TDLINE: POWER CONNECTOR (CAGE OCS66) PN:18-251
TDLINE: *FS,QQ-B-575F36T0078,BRAID,WIRE
TDLINE: CAP-M,5501/31-250,MSC402,NIAGRA,P/N
TDLINE: VERIFIED PER HAYSTACK
TDLINE: CAP-M,5501/31-413,MSC8YQ2,NIAGRA,P/N
TDLINE: VERIFIED PER HAYSTACK
TDLINE: NEMA-WC27500-20ML2T08,6145010154395*
TDLINE: DESCRIPTION: CABLE
TDLINE: MILITARY PART NO: M27500-20ML2T08
TDLINE: PROCUREMENT SPEC: MIL-DTL-27500
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: *M,27500-24TG2T14,6145011996291
TDLINE: C,P0300708-1,CONTACT,ELECTRICAL-CRIMP
TDLINE: D,11436877,5999001477912
TDLINE: UNICOR PART NUMBER: CNT06465
TDLINE: DESCRIPTION:CONTACT
TDLINE: PART NO: DWG#11436877
TDLINE: PROCUREMENT SPEC: DWG#11436877 REV.J
TDLINE: D,A3266288-4,CONNECTOR,PLUG-4-SOCKET-CNT
TDLINE: D,A3250111-1,CONNECTOR,CONT
TDLINE: C,P0300709-14S,CONNECTOR-BODY,PLUG,ELEC.
TDLINE: D,13007683,NO-NSN,1CNT,24AWG,SDR
TDLINE: VERIFIED-HAYSTACK
TDLINE: UNICOR PART NO:CTR10160
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: PART NO: DWG#13007683
TDLINE: PROCUREMENT SPEC: DWG#13007683 REV.D
TDLINE: CONNECTOR,AJ-107AS-1S
TDLINE: SEVEN CONDUCTOR WATERPROOF AUDIO JACK
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: DRAWING NO.: AJ-107AS-1S
TDLINE: M,39012/67B0009,5935014595078
TDLINE: VERIFIED PER VENDOR
TDLINE: UNICOR PART #CTR4087
TDLINE: DESCRIPTION: CONNECTORS, PLUGS, ELECTRICAL,
TDLINE: COAXIAL, RADIO FREQUENCY, SERIES SMB
TDLINE: (CABLED, SOCKET CONTACT, CLASS 2)
TDLINE: PROCUREMENT: M39012/67B0009
TDLINE: QPL REQUIREMENT: QPL-39012/67B0009
TDLINE: C,NTFR-1/2-0,SLEEVING,HEAT,SHRINK,1/2",TYCO/RACHEM
TDLINE: CAGE,06090,MIL-STD-130K
TDLINE: VERIFIED PER HAYSTACK
TDLINE: D,12287273,TAPE,.75W",9320011028292
TDLINE: DESCRIPTION: .75W",RUBBER-ADHESIVE-TAPE
TDLINE: PART NO: 12287273
TDLINE: SOURCE CONTROL PER DRAWING #: 12287273
TDLINE: TYCO (CAGE 06090) PART #: S-1124 RT-1050/13
TDLINE: HELLERMANN TYTON (CAGE K0720) PART #: TSA200
TDLINE: CP1400273-1,TUBING,HEAT-SHRINK
TDLINE: *M,85049/60-1N14,5935013168412,ADAPTER
TDLINE: MS,3109-13AU,5970010898878,**
TDLINE: VERIFIED-PER-MS3109E(1)-AND-HAYSTACK
TDLINE: UNICOR PART NO: BOT0995
TDLINE: DESCRIPTION: BOOT
TDLINE: MILITARY PART NO: MS3109-13AU
TDLINE: PROCUREMENT SPEC: SAE-AS85049-140A
TDLINE: QPL REQUIRED: YES
TDLINE: SAE-AS25274,5999007291628
TDLINE: DESCRIPTION: CAP
TDLINE: MILITARY PART NO: SAE-AS25274/3 REV. A
TDLINE: PROCUREMENT SPEC: QPL-7928G
TDLINE: QPL REQUIRED: YES
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: MS,3476L14-5P,5935010347398
TDLINE: UNICOR PART NO: CTR2143
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: MS3476L14-5P
TDLINE: PROCUREMENT SPEC: MIL-C-26482 REV.E
TDLINE: A-A-55809A5C1,INSULATION-TAPE,ELECTRIC
TDLINE: *M,22759/13-16-9,6145009261157
TDLINE: C,NAS1149C0632R,FLAT-WASHER,OD.625
TDLINE: OR EQUIVALENT
TDLINE: MS,3476W10-6S,CONNECTOR
TDLINE: VERIFIED-PER-MS3476E&HAYSTACK
TDLINE: M,D38999/26WG41PN,CONNECTOR
TDLINE: M,85049/26-1-10W,5935012109917,180
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: UNICOR PART NO: ADP1782
TDLINE: DESCRIPTION: ADAPTER
TDLINE: MILITARY PART NO: M85049/26-1-10W
TDLINE: PROCUREMENT SPEC: MIL-C-85049/26A
TDLINE: QPL REQUIRED: NO
TDLINE: M,85049/26-1-12W,5935011803402,180
TDLINE: VERIFIED-PER-HAYSTACK
TDLINE: UNICOR PART NUMBER:ADP2793
TDLINE: DESCRIPTION: ADAPTER
TDLINE: MILITARY PART NUMBER:M85049/26-1-12W
TDLINE: PROCUREMENT SPEC: SAE-AS85049C
TDLINE: QPL REQUIRED:YES
TDLINE: M,85049/20-9W,5935014383863,180
TDLINE: M,85049/20-21W,5935012623618,180
TDLINE: M,85049/20-15W,ADP,SIZE-15,STRT,RFI/EMI
TDLINE: NSN: 5935013103115
TDLINE: DESCRIPTION: BACKSHELL, STRAIGHT, RFI/EMI, CATEGORY B, SHELL SIZE 15
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: A-A-59569R36T0500,BRAID
TDLINE: MUST MEET OR EXCEED:
TDLINE: NORTHRUP GRUMMAN SYSTEMS CORPORATION, (CAGE 26916) PART #: A-A-
TDLINE: 59569R36T0500
TDLINE: M,27500-20RC2U00,UNSHIELDED,20AWG,TP
TDLINE: DESCRIPTION: UNSHIELDED, UNJACKETED, 20AWG, TWISTED PAIR
TDLINE: BASIC WIRE SPEC: AS22759/11
TDLINE: MILITARY PART #: M27500-20RC2U00
TDLINE: PROCUREMENT SPEC: NEMA 27500
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: C,RTV11,8030001806201,TY-1,COMPOUND-SEA*
TDLINE: C, RTV11, 8030001806201, TY-1, COMPOUND-SEALING
TDLINE: UNICOR PART NO: CHG0116
TDLINE: DESCRIPTION: COMPOUND LOCKING AND SEALING
TDLINE: PART NO: RTV11
TDLINE: PROCUREMENT SPEC: RTV11
TDLINE: MOMENTIVE PERFORMANCE MATERIALS INC. P/N
TDLINE: OR EQUIVALENT
TDLINE: CYTEC,CONAP,DRI-PURGE
TDLINE: GEORGE-MANN-2910-MOLD-RELEASE
TDLINE: M,22473,SEAL-CMP,GRADE-HV,BROWN,AN0162
TDLINE: M,24041,TYI,CATB,BLACK,MLD-CPD,(EN-1556)
TDLINE: DESCRIPTION: MOLDING AND POTTING COMPOUND
TDLINE: PART NO: EN-1556 (CONAP PART # IAW M24041 TYPE I CAT B)
TDLINE: PROCUREMENT SPEC: MIL-M-24041
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: MS,3476W12-8S,CONNECTOR
TDLINE: D,2590040-3,CONNECTOR,PLUG
TDLINE: SOURCE CONTROL DRAWING
TDLINE: UNICOR PART NO:CTR10305
TDLINE: DESCRIPTION:CONNECTOR,PLUG-ELECTRICAL
TDLINE: (SEE DWG NOTE 6:PIN'S INDICATED INCLUDE PLUG <(>&<)> SOCKET REQUIRED FOR
TDLINE: A
TDLINE: COMPLETE ASS'Y)
TDLINE: NAVSEA DRAWING PN:DWG#2590040-3
TDLINE: PROCUREMENT SPEC:DWG#2590040,REV.C
TDLINE: APPROVED SOURCE(S) OF SUPPLY
TDLINE: AMPHENOL AEROSPACE (CAGE 77820) PN:44-103-10003
TDLINE: "MUST" INCLUDE SOCKET CONTACT = AMPHENOL PN:44-102-1414S
TDLINE: M,D38999/26SA98SA,CONNECTOR,PLUG.
TDLINE: M,D38999/26WD19SA,PLUG,CRIMP,SKT
TDLINE: MILITARY PART NO: M38999/26WD19SA
TDLINE: PROCUREMENT SPEC: MIL-DTL-38999
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: SAE-AS83519/1-2,5940011362540,SHIELD*
TDLINE: DESCRIPTION: SHIELD TERMINATION
TDLINE: PART NUMBER: M83519/1-2
TDLINE: PROCUREMENT SPEC: AS83519/1
TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER
TDLINE: *SAE,AMS-DTL-23053/5-210-C,5970009909911
TDLINE: M,6855/4-10L10,RUB-TUB,0.250"IDX.063"WT
TDLINE: MILITARY PART NO: M6855/4-10L10
TDLINE: PROCUREMENT SPEC: MIL-PRF-6855
TDLINE: QPL REQUIRED: NO
TDLINE: M85049/128-3,CLAMPING-BAND
TDLINE: QPL ITEM
TDLINE: D,88-20275-1,FEM/DISCONNECT
TDLINE: VERIFIED-HAYSTACK
TDLINE: UNICOR PART NO: TML6033
TDLINE: DESCRIPTION: TERMINAL
TDLINE: PART NUMBER: DWG#88-20275-1

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