1600001168.pdf
PDF 2 MB Posted
- Attached to
- Electronic Components - PHOENIX UNICOR Federal contract opportunity
- Solicitation number
- PHX1-28-23
About this file
This document is a Request for Quotation (RFQ) for electronic components issued by the Department of Justice Bureau of Prisons Correctional Facilities. The RFQ seeks quotes for items including electronic ballasts, lamps, and other electronic components. The solicitation number is PHX1-28-23 and quotes are due by September 18, 2023 at 2:00 PM local time. Award of any subsequent contract is to be determined. Pricing is to be provided on a firm-fixed-price basis in US dollars for delivery FOB destination no later than October 2, 2023. The anticipated place of performance is Phoenix, Arizona. Small businesses, including women-owned small businesses, are eligible to respond.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment A.xlsx | XLSX spreadsheet |
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Page 1 of 47ORDER 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
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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: PHX1-28-23 |
| 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: PHX1-28-23 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-28-23 |
| 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.: 2023-09-13 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2023-09-18 |
| 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 |
| 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.: 2023-09-13 |
| 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: 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: M,46146-1-1-A-W-N,ADHESIVE-SEALANTS,RTV |
| 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 |
| TDLINE: QPL REQUIRED:NO |
| TDLINE: C,ADP-06,ADP-CABLE-STRAIN-RELIEF,NEXUS |
| TDLINE: D,12992874,BOOT-STRAIGHT |
| TDLINE: MUST MEET OR EXCEED: TYCO ELECTRONICS/RAYCHEM (CAGE CODE 06090) P/N |
| TDLINE: 202F211-51/164-0 |
| TDLINE: D,12992879,BOOT,"Y" |
| TDLINE: MUST MEET OR EXCEED: TYCO ELECTRONICS/RAYCHEM (CAGE CODE 06090) P/N |
| TDLINE: 381A302-51/164-0 |
| TDLINE: C,A-A-59569R36T0500,BRAID |
| 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: D,12992887,CRIMP,BAND |
| TDLINE: MUST MEET OR EXCEED: BAND-IT-IDEX,INC. P/N 10086 CAGE CODE 70847 OR |
| TDLINE: GLENAIR INC. P/N 600 052 CAGE CODE 06324 |
| TDLINE: CONNECTOR,AJ-107AS-1S |
| TDLINE: SEVEN CONDUCTOR WATERPROOF AUDIO JACK |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: DRAWING NO.: AJ-107AS-1S |
| TDLINE: D,12422624,DT04-2P,CONNECTOR |
| TDLINE: DEUTSCH P/N CAGE CODE 11139 |
| TDLINE: M,39012/20-0007,5935001653365 |
| TDLINE: VERIFIED-PARTSMASTER |
| TDLINE: UNICOR PART NO: CTR3874 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: MILITARY PART NO: M39012/20-0007 REV (H) AMD(1) |
| TDLINE: PROCUREMENT SPEC: MIL-PRF-39012 REV E AMD(1) |
| TDLINE: QPL REQUIRED: YES |
| TDLINE: USES CENTER CONTACT (PIN3767) |
| TDLINE: D,12422626,W2P,WEDGE LOCK |
| TDLINE: DEUTSCH P/N CAGE CODE 11139 |
| TDLINE: M,43436/1-1,BAND-MARKER,PLAIN,CRIMP-STY |
| TDLINE: MILITARY PART NO: MIL-B-43436/1-1 |
| TDLINE: PROCUREMENT SPEC: MIL-B-43436 |
| TDLINE: QPL REQUIRED: NO |
| TDLINE: D,12422634,CONTACT PIN |
| TDLINE: DEUTSCH P/N,0460-215-16141 |
| TDLINE: CAGE CODE 11139 |
| TDLINE: AMS-DTL-23053/5-109-9,SLEEVE,.75"ID,WHT |
| TDLINE: DESCRIPTION: SLEEVING |
| TDLINE: MILITARY PART NO: M23053/5-109-9 |
| TDLINE: NSN: 5970008121360 |
| TDLINE: PROCUREMENT SPEC: SAE-AMS-DTL-23053 |
| TDLINE: QPL REQUIRED: NO |
| TDLINE: SAE,AMS-DTL-23053/5-209-C,5970007670511 |
| TDLINE: DESCRIPTION: SLEEVING-SLEEVE |
| TDLINE: MILITARY PART NO: M23053/5-209-C |
| TDLINE: PROCUREMENT SPEC: SAE-AMS-DTL-23053/5 |
| TDLINE: QPL REQUIRED: NO |
| TDLINE: AMS-DTL-23053/5-106-9,SLEEVE,.25"ID,WHT |
| TDLINE: DESCRIPTION: SLEEVING |
| TDLINE: MILITARY PART NO: M23053/5-106-9 |
| TDLINE: NSN: 5970008142878 |
| TDLINE: PROCUREMENT SPEC: SAE-AMS-DTL-23053 |
| TDLINE: QPL REQUIRED: NO |
| 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: *SAE,AMS-DTL-23053/1-203-0,5970010850142 |
| 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: SAE-AS22759/16-16-9,6145010448799 |
| TDLINE: DESCRIPTION: WIRE-ELECTRICAL |
| TDLINE: MILITARY PART NO: M22759/16-16-9 |
| TDLINE: PROCUREMENT SPEC: SAE-AS22759 |
| TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER |
| TDLINE: M49470X01106KBN,REPLACES,87106-229,FIXE* |
| TDLINE: M49470X01106KBN REPLACES 87106-229, FIXED CERAMIC CAPACITOR |
| TDLINE: PER DRAWING 87106 REV X #. |
| TDLINE: P/N: 87106-229 IS REPLACED WITH MIL-PRF-49470 P/N: M49470X01106KBN |
| TDLINE: UNICOR PART NUMBER: CPR0426 |
| TDLINE: DESCRIPTION: CAPACITOR |
| TDLINE: QPL REQUIRED: YES |
| TDLINE: MIL-PRF-49470 P/N: M49470X01106KBN |
| TDLINE: MS,27467T11B35S,CONNECTOR |
| TDLINE: VERIFIED-PER-HAYSTACK |
| TDLINE: M,D38999/26WD35SN,CONNECTOR |
| TDLINE: VERIFIED-HAYSTACK |
| TDLINE: UNICOR PART NO: 5935011658675 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: MILITARY PART NO: D3899/26D35SN |
| TDLINE: PROCUREMENT SPEC: MIL-DTL-38999/26.REV-E |
| TDLINE: QPL REQUIRED: YES |
| TDLINE: SAE-AS85049/1710W03,BACKSHELL,STRAIGHT |
| TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER |
| TDLINE: SAE-AS85049/1815W03,ADAPTER |
| TDLINE: ITEM MUST BE FROM A QPL MANUFACTURER |
| TDLINE: P/N-880810-1-BOOT-SUPER-SEAL |
| TDLINE: AMP/TYCO P/N 880810-1 BOOT SUPER SEAL 1.5 SERIES. |
| TDLINE: C,282104-1,AMP/TYCO-P/N,CAP* |
| TDLINE: "VERIFIED PER VENDOR |
| TDLINE: AMP/TYCO P/N 282104-1 |
| TDLINE: CONNECTOR CAP |
| TDLINE: " |
| TDLINE: C,4B-1802,CABLE,ANIXTER-P/N |
| TDLINE: CABLE,18AWG,2-CONDUCTOR |
| TDLINE: SJOW PORTABLE CORD,300V |
| TDLINE: C,183024-1,CONTACT,AMP-P/N |
| TDLINE: AMP/TYCO-P/N |
| TDLINE: MLT1S-CP,PANDUIT-P/N,WIRE-TIE |
| TDLINE: 304 SS |
| TDLINE: WIRE TIE .010 THK. THK X .18 WIDE X 5" LG. |
| TDLINE: M,22759/32-22-9,6145010999118,ETFE |
| TDLINE: UNICOR PART NUMBER: WIR2703 |
| TDLINE: DESCRIPTION: WIRE |
| TDLINE: MILITARY PART NUMBER: M22759/32-22-9 |
| TDLINE: PROCUREMENT SPEC: MIL-W-22759/32C |
| TDLINE: QPL REQUIRED: YES |
| TDLINE: C,301A512-51/164-0,BOOT |
| TDLINE: C,301A512-51/164-0,12992877,BOOT,"T" |
| TDLINE: D,12992875,BOOT-STRAIGHT |
| TDLINE: MUST MEET OR EXCEED: TYCO ELECTRONICS/RAYCHEM (CAGE CODE 06090) P/N |
| TDLINE: 202F232-51/164-0 |
| TDLINE: D,A3307693-1-PRINTED,WIRING,BOARD |
| TDLINE: CONNECTOR ASSEMBLY |
| TDLINE: D,A3271579-225MX,CAPCITOR-CERAMIC |
| TDLINE: STACKED SURFACE MOUNT 2.2UF 100V C1-C4 SPEC.CP1000140-225MX |
| TDLINE: D,A3317375-1,SOCKET,ASSEMBLY |
| TDLINE: PIN-PWB,4,SOCKETJ1,J2, |
| TDLINE: D,A3317375-2,SOCKET,ASSEMBLY |
| TDLINE: PIN-PWB,18,SOCKETJ3,J4 |
| TDLINE: D,A3271786-4S-CONNECTOR,RECP. |
| TDLINE: CONNECTOR RECEPTACLE-PWB 4 SOCKET RIGHT ANGLE DUAL ROW P1 CP0300574-4S |
| TDLINE: D,A3316678-14P-CONNECTOR-RECP. |
| TDLINE: CONNECTOR RECEPTACLE-SMT HEADER 2MM PITCH 14 PIN CONTACTS P2 |
| TDLINE: C,SN63PB37,24-6337-9715,KESTER-P/N |
| TDLINE: C,SN63PB37,24-6337-9715,KESTER-P/N |
| TDLINE: VERIFIED-PER-VENDOR |
| TDLINE: UNICOR PART NO: SDR2456AS |
| TDLINE: DESCRIPTION: SOLDER |
| TDLINE: PART NO:SN63PB37,KESTER-P/N" |
| 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 PHX1-28-23 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 2023-02. 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: ****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: Rated Orders certified for national defense, emergency preparedness, and |
| TDLINE: energy program use, you are required to follow all requirements of the |
| TDLINE: Defense Priorities and Allocations System regulation (15 CFR part 700). |
| TDLINE: When receiving these orders, you must give them preferential treatment |
| TDLINE: as required by the DPAS regulations. You are required to reschedule |
| TDLINE: unrated orders if they conflict with performance against a rated order. |
| TDLINE: All rated orders must be scheduled to the extent possible to ensure |
| TDLINE: delivery by the required delivery date. |
| TDLINE: 52.211-11 Liquidated Damages - Supplies, Services, or Research and |
| TDLINE: Development (SEP 2000) |
| TDLINE: If the Contractor fails to deliver the supplies or perform the services |
| TDLINE: within the time specified in this contract, the Contractor shall, in |
| TDLINE: place of actual damages, pay to the Government liquidated damages not to |
| TDLINE: exceed 5% per calendar week of the total cost of each line item delayed. |
| TDLINE: Liquidated damages start accruing on the first day an order is late |
| TDLINE: until receipt of that item at the UNICOR location. There is no limit to |
| TDLINE: liquidated damages but the government is open to discussions to assist |
| TDLINE: offeror in mitigating damages. It is the offerors responsibility to |
| TDLINE: notify the government of any delays in shipping the product. It is also |
| TDLINE: the offerors responsibility to find alternate methods to make on-time |
| TDLINE: deliveries in the event of an unforeseen delay such as truck strike. |
| TDLINE: Severe weather delays will be handled on a case by case basis. |
| TDLINE: UNICOR may automatically deduct liquidated damages from a delinquent |
| TDLINE: Purchase Order. Administrative deductions may be taken from vendor |
| TDLINE: invoices, up to 5% per calendar week, as determined by the Government. |
| 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: M,46146-1-1-A-W-N,ADHESIVE-SEALANTS,RTV |
| 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 |
| TDLINE: QPL REQUIRED:NO |
| TDLINE: C,ADP-06,ADP-CABLE-STRAIN-RELIEF,NEXUS |
| TDLINE: D,12992874,BOOT-STRAIGHT |
| TDLINE: MUST MEET OR EXCEED: TYCO ELECTRONICS/RAYCHEM (CAGE CODE 06090) P/N |
| TDLINE: 202F211-51/164-0 |
| TDLINE: D,12992879,BOOT,"Y" |
| TDLINE: MUST MEET OR EXCEED: TYCO ELECTRONICS/RAYCHEM (CAGE CODE 06090) P/N |
| TDLINE: 381A302-51/164-0 |
| TDLINE: C,A-A-59569R36T0500,BRAID |
| 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: D,12992887,CRIMP,BAND |
| TDLINE: MUST MEET OR EXCEED: BAND-IT-IDEX,INC. P/N 10086 CAGE CODE 70847 OR |
| TDLINE: GLENAIR INC. P/N 600 052 CAGE CODE 06324 |
| TDLINE: CONNECTOR,AJ-107AS-1S |
| TDLINE: SEVEN CONDUCTOR WATERPROOF AUDIO JACK |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: DRAWING NO.: AJ-107AS-1S |
| TDLINE: D,12422624,DT04-2P,CONNECTOR |
| TDLINE: DEUTSCH P/N CAGE CODE 11139 |
| TDLINE: M,39012/20-0007,5935001653365 |
| TDLINE: VERIFIED-PARTSMASTER |
| TDLINE: UNICOR PART NO: CTR3874 |
| TDLINE: DESCRIPTION: CONNECTOR |
| TDLINE: MILITARY PART NO: M39012/20-0007 REV (H) AMD(1) |
| TDLINE: PROCUREMENT SPEC: MIL-PRF-39012 REV E AMD(1) |
| TDLINE: QPL REQUIRED: YES |
| TDLINE: USES CENTER CONTACT (PIN3767) |
| TDLINE: D,12422626,W2P,WEDGE LOCK |
| TDLINE: DEUTSCH P/N CAGE CODE 11139 |
| TDLINE: M,43436/1-1,BAND-MARKER,PLAIN,CRIMP-STY |
| TDLINE: MILITARY PART NO: MIL-B-43436/1-1 |
| TDLINE: PROCUREMENT SPEC: MIL-B-43436 |
| TDLINE: QPL REQUIRED: NO |
| TDLINE: D,12422634,CONTACT PIN |
| TDLINE: DEUTSCH P/N,0460-215-16141 |
| TDLINE: CAGE CODE 11139 |
| TDLINE: AMS-DTL-23053/5-109-9,SLEEVE,.75"ID,WHT |
| TDLINE: DESCRIPTION: SLEEVING |
| TDLINE: MILITARY PART NO: M23053/5-109-9 |
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 .