1600001076.pdf
PDF 3 MB Posted
- Attached to
- Electronic Components
- Solicitation number
- PHX1-26-23
About this file
This Request for Quotation from the Department of Justice Bureau of Prisons Correctional Facilities solicits electronic components including 2000 units at an estimated total value of $0. The solicitation number is PHX1-26-23 with a response due date of August 1, 2023 by 2:00 PM local time. Delivery is required FOB destination by August 21, 2023 in accordance with FAR clause 52.247-64. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 and is a total small business set-aside.
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| File | Type | Posted |
|---|---|---|
| Attachment A.xlsx | XLSX spreadsheet |
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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: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1600001076 |
| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: PHX1-26-23 |
| 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: PHX1-26-23 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-26-23 |
| 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.: 2023-07-25 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2023-08-01 |
| 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 |
| 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.: 2023-07-25 |
| 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: C,P0300708-1,CONTACT,ELECTRICAL-CRIMP |
| TDLINE: D,A3250111-1,CONNECTOR,CONT |
| TDLINE: C,P0300709-14S,CONNECTOR-BODY,PLUG,ELEC. |
| TDLINE: CP1400273-1,TUBING,HEAT-SHRINK |
| TDLINE: *M,22759/13-16-9,6145009261157 |
| TDLINE: C,440BS002B2819-3-L,ADAPTER,BACKSHELL,* |
| TDLINE: M,85049/26-3-24W,BACKSHELL-ADAPTER |
| TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER |
| TDLINE: M,85049/26-3-20W,SIZE-20,CRIMP-RING-ADP |
| TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER |
| TDLINE: D,EPO-0058-L,ADAPTER-CLAMP |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO:CMP9181 |
| TDLINE: DESCRIPTION: ADAPTER, CLAMP ENCAPSULATED |
| TDLINE: PART NO: DWG#EPO-0058-L |
| TDLINE: PROCUREMENT SPEC: DWG#EPO-0058-L REV. A |
| TDLINE: MS,25183-36-6P,CONNECTOR,PLUG |
| TDLINE: D,A3205994,COLOR-BUFF/BEIGE,40-50,GROMM |
| TDLINE: *D,A3205994, REV C, COLOR-BUFF/BEIGE,40-50,GROMMET-NONMETTALIC* |
| TDLINE: VEHICULAR INTERCOM SYSTEMCOLOR BUFF/BEIGE DIM.5.79 |
| TDLINE: SHORE HARDNESS 40-50 |
| TDLINE: D,A3206313,CLAMP,CABLE,ELECT,CONNECTOR* |
| TDLINE: VEHICULAR-INTERCOM-SYSTEM |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: RNG1199 |
| TDLINE: DESCRIPTION: RING |
| TDLINE: PART NUMBER: DWG#A3206313 |
| TDLINE: PROCUREMENT SPEC: DWG#A3206313 REV.INITIAL RELEASE |
| TDLINE: 12339249-1,5365012644023,SLEEVE,REAR |
| TDLINE: M,6855/4-10H30,1.250IDX.125WT,BLACK |
| TDLINE: UNICOR PART NUMBER: SLV2704 |
| TDLINE: DESCRIPTION: SLEEVING |
| TDLINE: MILITARY PART NUMBER: M6855/4-10H30 |
| TDLINE: PROCUREMENT SPEC: MIL-R-6855-E-SUPP1 |
| TDLINE: *MS,20659-106,TERMINAL,5940001139819 |
| TDLINE: *MS,20659-118,TERMINAL,5940001152684 |
| TDLINE: M,81044/9-10-9,6145004031567,WIRE,ELECT |
| TDLINE: D,88-22313,EXTENDED,BACKSHELL,CONNECTOR |
| TDLINE: D,69-662-11,MACH,#4-40X1-1/2,PH,SLOT,W/* |
| TDLINE: WASHER |
| TDLINE: VERIFIED-HAYSTACK |
| TDLINE: UNICOR PART NO: BLT1151 |
| TDLINE: DESCRIPTION: BOLT |
| TDLINE: PART NO: DWG#69-662-11 |
| TDLINE: PROCUREMENT SPEC: DWG#69-662-11 |
| TDLINE: M,27500-20TE2T14,6145011299955 |
| TDLINE: VERIFIED-PER-MIL-C-27500G |
| TDLINE: UNICOR PART NUMBER:CBL2707 |
| TDLINE: DESCRIPTION:CABLE |
| TDLINE: MILITARY PART NUMBER:M27500-20TE2T14 |
| TDLINE: PROCUREMENT SPEC.MIL-C-27500-G |
| TDLINE: D,88-22312,CLAMP-CABLE,ELECT,CONNECTOR |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CMP2280 |
| TDLINE: DESCRITION: CLAMP |
| TDLINE: PART NO: DWG#88-22312 |
| TDLINE: PROCUREMENT SPEC: DWG#88-22312 REV-D |
| TDLINE: D,88-21730,CONTACT,ELECTRICAL,FEMALE |
| TDLINE: D,88-21981,BODY,RECEPTACLE,ELECTRICAL |
| TDLINE: D,88-20552-1,CONNECTOR-RECEPTACLE |
| TDLINE: 5935008529611 |
| TDLINE: "VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: CTR19093 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: PART NUMBER: DWG#88-20552-1 |
| TDLINE: PROCUREMENT SPEC: DWG#88-20552 REV. C" |
| TDLINE: D,12258941,5935011027124 |
| TDLINE: VERIFIED-PARTSMASTER |
| TDLINE: UNICOR PART NUMBER: CTR6895 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: PART NUMBER:DWG#12258941 |
| TDLINE: PROCUREMENT SPEC:DWG#12258941 REV.B |
| TDLINE: D,88-21183-2,TERMINAL-JUMPER |
| TDLINE: "VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: EHR2632 |
| TDLINE: DESCRIPTION: ELECTRICAL-HARDWARE |
| TDLINE: PART NUMBER: DWG#88-21183-2 |
| TDLINE: PROCUREMENT SPEC: DWG#88-21183 REV. H" |
| TDLINE: SAE-AS83519/2-4 |
| TDLINE: UNICOR PART NO: FRL0673 |
| TDLINE: DESCRIPTION: FERRULE |
| TDLINE: MILITARY PART NO: SAE-AS83519/2-4 |
| TDLINE: PROCUREMENT SPEC: SAE-AS83519/2 |
| TDLINE: QPL REQUIRED:YES |
| TDLINE: D,69-561-1,NUT/CAPTIVE-WSH-ASSY |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: NUT5181 |
| TDLINE: DESCRIPTION: NUTS |
| TDLINE: PART NUMBER: DWG#69-561-1 |
| TDLINE: PROCUREMENT SPEC: DWG#69-561-1 REV.G |
| TDLINE: D,88-21943 |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: PIN0151 |
| TDLINE: DESCRITION: PIN |
| TDLINE: PART NO: DWG#88-21943 |
| TDLINE: PROCUREMENT SPEC: DWG#88-21943 REV-E |
| TDLINE: D,88-21941 |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: PIN0152 |
| TDLINE: DESCRITION: PIN |
| TDLINE: PART NO: DWG#88-21941 |
| TDLINE: PROCUREMENT SPEC: DWG#88-21941 REV-E |
| TDLINE: D,88-20550-2,PLUG-SEAL-END,ELECTRIC* |
| TDLINE: CONNECTOR |
| TDLINE: D,88-21897-1,5935013832612,SKT-RELAY |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: RLY0086 |
| TDLINE: DESCRIPTION: RELAY |
| TDLINE: PART NO: DWG#88-21897-1 |
| TDLINE: PROCUREMENT SPEC: DWG#88-21897-1 REV-G |
| TDLINE: D,88-20018-1,STRAP,TIEDOWN |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: STR6612 |
| TDLINE: DESCRIPTION: STRAP |
| TDLINE: PART NO: DWG#88-20018-1 |
| TDLINE: PROCUREMENT SPEC: DWG#88-20018-1-REV.A |
| TDLINE: MUST BE EQUIVALENT TO: |
| TDLINE: SUGGESTED SOURCE OF SUPPLY |
| TDLINE: CATAMOUNT MFG (CAGE 65664) PN: L-7-50-9-M |
| TDLINE: PANDUIT CORP (CAGE 06383) PN: PLT 25 |
| TDLINE: ROCKWELL INTL (CAGE 43999) PN: LE127-0011-0001 |
| TDLINE: D,88-20274-3,TML/SPADE |
| TDLINE: VERIFIED-PER-DRAWING |
| TDLINE: UNICOR PART NO: TML6003 |
| TDLINE: DESCRIPTION: TERMINAL |
| TDLINE: PART NUMBER: DWG#88-20274-3 |
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 .