1600003694.pdf
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- Attached to
- UNICOR FPI VICTORVILLE REQUEST FOR MOBILE MOUNT
- Solicitation number
- FLT0011-26
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by Victorville Upfit on June 16, 2026, with an offer due date of June 23, 2026 at 2:00 PM local time. The solicitation number is FLT0011-26, and the contracting officer is Wayne Mayfield (304-379-5356). The order is issued under an unrestricted acquisition with an undetermined source and no set-aside designation. The NAICS code is 391014499.
The procurement requires 450 units of a Kit Mobile Device Mount (Item 00001) with delivery by August 7, 2026. The kit must include a mount and mount plate as a proven solution utilized by military and first responders. The base must be equivalent to RAM Mount PN# JG.MT.VRAM.BD-B and incorporate a bolt-down, suction cup, and adhesive rail clamp design. The medium size mount plate must be crash-rated polymer with hardware incorporating the AMPS 4-hole pattern and must be equivalent to RAM P/N# JG.MT.VEH. Unit pricing and total amount fields are blank, indicating prices are to be provided by offerors. Delivery is designated to Victorville Upfit, 13777 Air Expressway Boulevard, Victorville, CA 92394-0510. Payment will be made by UNICOR FPI Central Accounts Payable, PO Box 11849, Lexington, KY 40578-1849. Funds are obligated by individual delivery orders rather than by the contract itself using UNICOR Funds 15X4500. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Text version
Page 1 of 3ORDER 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
FLT001126
Wayne Mayfield 304-379-5356
VIM1
VIM1
391014499
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
1600003694 See Section B
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF
Wayne Mayfield
X
06/16/2026
06/23/2026
2:00 PM
VIM1
VICTORVILLE UPFIT
13777 AIR EXPRESSWAY BLVD
VICTORVILLE CA 92394-0510
VICTORVILLE UPFIT
13777 AIR EXPRESSWAY BLVD
VICTORVILLE CA 92394-0510
06/16/2026
VICTORVILLE UPFIT
13777 AIR EXPRESSWAY BLVD
VICTORVILLE CA 92394-0510
06/16/2026
Page 2 of 3ORDER NUMBER:
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
Terms:
00001 KITMOBILEDEVICEMNT 450 EA 08/07/2026
KIT,MOBILE,DEVICE,MOUNT
DESCRIPTION:
THIS IS A MOBILE DEVICE MOUNT KIT.
KIT WILL INCLUDE MOUNT AND MOUNT PLATE.
MATERIAL:
THIS VEHICLE MOUNT IS A PROVEN SOLUTION UTILIZED BY MILITARY, FIRST,
RESPONDERS, AND RUGGED OFF-ROAD ENTHUSIASTS. IT PROVIDES A CUSTOM,
CONFIGURABLE SOLUTION TO SECURELY MOUNT YOUR MOBILE DEVICE,
WHILE ALSO REDUCING SHOCK AND VIBRATION. BASE IS A BOLT DOWN SUCTION CUP
ADHESIVE RAIL CLAMP.
(MUST BE EQUIVALENT TO RAM MOUNT PN# JG.MT.VRAM.BD-B)
MEDIUM SIZE MOUNT PLATE IS A CRASH RATED POLYMER MOUNT WITH HARDWARE
INCORPORATES THE AMPS 4 HOLE PATTERN TO ALIGN WITH THE MOUNT PLATE.
SCREWS AND NUTS INCLUDED. ADJUSTABLE TO HORIZONTAL OR VERTICAL
ORIENTATION.
(MUST BE EQUIVALENT TO RAM P/N# JG.MT.VEH)
Page 3 of 3ORDER NUMBER:
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