6000162921.pdf

1. REQUSITION NUMBER

See "Schedule B"

2. CONTRACT NO. 3.AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

PHCB-03-21

6. SOLICITATION ISSUE DATE

10/30/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Lance Wiley

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DT/LOCAL TIME

11/05/2020 10:00AM

9. ISSUED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

10. THIS AQUISITION IS

UNRESTRICTED

X SET ASIDE100 % FOR

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS: 334417

SIZE STANDARD: 1000 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net 30

X 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

DO7

14. METHOD OF SOLICITATION

X RFQ IFB RFP

16. ADMINISTERED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

-, DC

TELEPHONE NO. TIN:

RFQ: 6000162921

17b. CHECK IF REMITANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18a. PAYMENT WILL BE MADE BY CODE

UNICOR FPI Central Acct Payable

PO BOX 11849

LEXINGTON, KY 40578-1849,

USA

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

See Section B

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

X FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE __________________________________

OFFER DATED __________________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HERIN,

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)

Lance Wiley

31c. DATE SIGNED

10/30/2020

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD)

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42d. TOTAL CONTAINERS

15. DELIVER TO CODE

UNICOR Federal Prison Ind.

37940 N. 45th Avenue

PHOENIX, AZ 85086-7058

USA

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (10-95)

Prescribed by GSA - FAR (48 CFR) 53.212

PAGE 1 OF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12,17,23,24 & 30

Terms of delivery: DST

Terms of delivery: DST

This solicitation may result in DO7 rated orders. QPL supplier list can be obtained from the following web site:

http://www.assistdoc.com. Enter the MilSpec number. If the QPL indicates "yes", click on the QPL to bring up the list of approved manufacturers. Offeror must state which manufacturer will manufacture the requested item.

ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Lance M. Wiley at lance.wiley@central.unicor.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ).

All questions MUST be addressed in writing. NO questions will be answered via telephone.

The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible quoter(s) whose quote, conforming to the solicitation, is most advantageous to the Government based on

Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABILITY, DELIVERY (ARO), AND PAST PERFORMANCE. Requested Delivery is posted with each corresponding line item. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449.

***LATE DELIVERY NOTICE: DELIVERY SCHEDULE MUST BE ADHERED TO UNLESS PERMISSION IS GRANTED FROM THE CONTRACTING

OFFICER. UNICOR MAY TAKE UP TO A 3% CONSIDERATION IN EXCHANGE FOR A LATE DELIVERY. THIS CONSIDERATION WILL BE MONETARY

IN FORM. PLEASE CONTACT ME PRIOR TO CHANGING THE DELIVERY DATES OF THIS PURCHASE ORDER FOR APPROVAL.

****CERTIFICATE of CONFORMANCE REQUIREMENT:

A manufacture issued Certificate of Conformance and passing test reports, if required by item specification, must accompany shipment for all items Awarded.

The furnishing of a OEM or manufacture issued COC shall be a condition of acceptance at destination, and payment will not be made until it is received.

Wire must be furnished at a minimum of 100' rolls.

Cable must be furnished at a minimum of 200' rolls.

******Unless specifically stated elsewhere, all material shall be shipped to:******

UNICOR FEDERAL PRISON INDUSTRIES

37949 N. 45TH AVENUE

PHOENIX, ARIZONA 85086-7058

*******INVOICES ARE TO BE MAILED OR EMAILED TO:

UNICOR, Federal Prison Industries

Central Accounts Payable

P.O. Box 11849

Lexington, KY 40578-1849

800-827-3168 accountspayable@central.unicor.gov

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

VENDOR'S DUN & BRADSTREET NUMBER:_______________________________

VENDOR'S POINT OF CONTACT: _____________________________________

VENDOR'S TELEPHONE & FAX NUMBER: _____________________________

VENDOR'S EMAIL ADDRESS: ________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): __________________

DJU6000162921 PAGE 2 OF 24

Request For Quote

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation.

_______________________________________________ Signature

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00001 WIR1020 3,160.000 FT 1025566697 11/20/2020

C,1856/19-1,WIRE,WHITE

ALPHAWIRE: CAGE CODE 92194

00002 WIR1024 3,160.000 FT 1025566698 11/20/2020

C,1856/19-2,WIRE,BLACK

ALPHAWIRE: CAGE CODE 92194

00003 MKR5641 900 EA 1025698863 12/10/2020

D,12420928-007,MARKER

00004 WSH0476 5,050 EA 1025735985 11/20/2020

MS,45904-72,5310008892527

VERIFIED-HAYSTACK

UNICOR PART NO: WSH0476

DESCRIPTION: WASHER

MILITARY PART NO: MS45904-72

PROCUREMENT SPEC: FF-W-100C AMEND.1

00005 HEL0007 260 EA 1025752562 11/20/2020

C,1084-5CN-.05S,M5X0.8,HELICOIL-P/N

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

DESCRIPTION: HELICOIL

PART NO: 1084-5CN-.05S

PROCUREMENT SPEC: 1084-5CN HELICOIL-P/N

00006 HEL0031 201 EA 1025752563 11/20/2020

C,1084-4CN-040S,M4X0.7,HELICOIL-P/N*

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

UNICOR PART NO: HEL0031

DESCRIPTION: HELICOIL

PART NO: 1084-4CN-040S

PROCUREMENT SPEC: 1084-4CN HELICOIL-P/N

00007 BLT0454 1,000 EA 1025752569 11/20/2020

D,A3018225-2,SHOULDER,EURO,SLOT

UNICOR PART NUMBER: BLT0454

DESCRIPTION: BOLT

PART NO: DWG#A3018225-2

PROCUREMENT SPEC: DWG#A3018225

DJU6000162921 PAGE 3 OF 24

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00008 BLT0456 1,000 EA 1025752570 11/20/2020

D,A3132832-1,THUMB,8MMX36MML*

5305013191603

UNICOR PART NUMBER: BLT0456

DESCRIPTION: BOLT

PART NO: A3132832-1

PROCUREMENT SPEC: DWG# A3132832 REV M

00009 BLT0458 7,950 EA 1025752571 11/20/2020

D,A3140088-7,MACH,M4X0.7-6GX10MM,FH*

SELF-LOCKING-FLAT-HEAD-90-DEGREE

CROSS-RECESSED(METRIC)BLACK-OXIDE

5305013460074

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NUMBER: BLT0458

DESCRIPTION: BOLT

PART NO: DWG#A3140088-7

PROCUREMENT SPEC: DWG#A3140088

00010 BLT0582 2,000 EA 1025752572 11/20/2020

MS,24667-31,CAP,1/4-20X1,SOCKET,CDP*

CHROMATE-TREAT,5305000816728

36.0-ROCKWELL-C-MIN

43.0- " -C-MAX

160,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0582

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-86

PART NUMBER: MS24667-31

NATIONAL STOCK NUMBER: 5305-00-081-6728

UNIT OF MEASURE: EACH

00011 BLT0633 1,000 EA 1025752573 11/20/2020

D,A3140087-8,MACH,4MMX7.5MM-MIN-8-MX,SS*

COUNTERSUNK,5305013462489

STD-STR

UNICOR PART NUMBER: BLT0633

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3140087

PART NUMBER:DWG#A3140087-8

NATIONAL STOCK NUMBER: 5305-01-346-2489

UNIT OF MEASURE: EACH

DJU6000162921 PAGE 4 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00012 BLT0651 1,000 EA 1025752575 11/20/2020

D,A3013114-30,MACH,4MMX16MM,FH,X-REC,SS*

CROSS-RECESS,SS,5305012006255

STD-STR

90-DEG-C/S

UNICOR PART NUMBER: BLT0651

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013114

PART NUMBER:DWG#A3013114-30

NATIONAL STOCK NUMBER: 5305-01-200-6255

UNIT OF MEASURE: EACH

00013 BLT0652 1,000 EA 1025752577 11/20/2020

D,A3013114-8,MACH,4MMX13MM,FH,X-REC,SS*

5305012026842 80,000-LB-SQ-IN-MIN

90-DEG-C/S

UNICOR PART NUMBER: BLT0652

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013114

PART NUMBER:DWG#A3013114-8

NATIONAL STOCK NUMBER: 5305-01-202-6842

UNIT OF MEASURE: EACH

00014 BLT0655 2,500 EA 1025752578 11/20/2020

D,A3013115-17,MACH,4MMX10MM,PH,X-REC,SS*

SS-300,5305012010286 80,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0655

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013115

PART NUMBER:DWG#A3013115-17

NATIONAL STOCK NUMBER: 5305-01-201-0286

UNIT OF MEASURE: EACH

00015 BLT0665 1,050 EA 1025752579 11/20/2020

*D,A3013115-57,MACH,M2.2XM6,PH,X-REC,SS*

SS-300,5305013030311

80,000-LB-SQ-IN-MIN

00016 BLT0669 4,050 EA 1025752580 11/20/2020

D,A3013117-13,MACH,5305012003940,PH

VERIFIED-HAYSTACK

UNICOR PART NUMBER: BLT0669

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013117

PART NUMBER:DWG#A3013117-13

NATIONAL STOCK NUMBER: 5305-01-200-3940

UNIT OF MEASURE: EACH

DJU6000162921 PAGE 5 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00017 BLT0903 2,400 EA 1025752581 11/20/2020

MS,90726-34,5306002259089,BOLT,MACHINE

NSN:5306-00-225-9089

ITEM DESCRIPTION:BOLT, MACHINE

THREAD LENGTH:2 1/4 CM MINIMUM AND 2 27/50 CM MAXIMUM

HEAD STYLE:C1 HEXAGON

HEAD HEIGHT:1/2 CM MINIMUM AND 27/50 CM MAXIMUM

WIDTH BETWEEN FLATS: 1 6/25 CM MINIMUM AND 1 17/64

CM MAXIMUM NOMINAL THREAD DIAMETER: 50/64 CM

THREAD QUANTITY PER INCH: 24

00018 NUT0282 2,400 EA 1025752582 11/20/2020

*MS,51968-5,5310008807746

00019 BLT1075 2,950 EA 1025752583 11/20/2020

D,A3013730-1,EXT-REL,4MMX66.5MM,PH,SLOT*

SS,BLACK-OXIDE-TREAT,5305012003942

VERIFIED-HAYSTACK

UNICOR PART NUMBER: BLT1075

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013730

PART NUMBER:DWG#A3013730-1

NATIONAL STOCK NUMBER: 5305-01-200-3942

UNIT OF MEASURE: EACH

00020 BLT1425 950 EA 1025752585 11/20/2020

D,A3132832-2,THUMB,X-REC,TYPE-304*

PER QQ-S-763, CONDITION A

VERIFIED PER DRAWING

UNICOR PART NO: BLT1425

DESCRIPTION: BOLT

PART NO: A3132832-2

PROCUREMENT SPEC: DWG# A3132832 REV M

00021 NUT0460 500 EA 1025752588 11/20/2020

*D,A3017798-1,PLAIN-CAP,6MM,5310013160870

SS-303,5/8"-HEX

00022 NUT0461 1,900 EA 1025752589 11/20/2020

*D,A3013108-3,M4X.7,HEX,SS,5310012044209

00023 BRB0127 500 EA 1025752590 11/20/2020

D,A3013725-1,5340012042554,PAINTED

VERIFIED-HAYSTACK

UNICOR PART NO:BRB0127

DESCRIPTION:BRACES

PART NO:DWG#A3013725-1

PROCUREMENT SPEC:DWG#A3013725

DJU6000162921 PAGE 6 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00024 BSE0100 500 EA 1025752593 11/20/2020

D,A3018228-1,5895012250518

VERIFIED-PER-DRAWING

UNICOR PART NO: BSE0100

DESCRIPTION: BASE

PART NO: DWG#A3018228-1

PROCUREMENT SPEC: DWG#A3018228-REV-H

00025 BSE0109 2,000 EA 1025752596 11/20/2020

D,A3013150-1,5340007253547

VERIFIED-HAYSTACK

UNICOR PART NO:BSE0109

DESCRIPTION: BASES

PART NO:DWG#A3013150-1

PROCUREMENT SPEC: DWG#A3013150-1

00026 PCC0115 465 EA 1025752600 11/20/2020

D,A3167730-1,PRINTED-CIRCUIT-BOARD,

VERIFIED-PER-DRAWING

UNICOR PART NO: PCC0115

DESCRIPTION: PRINTED CIRCUIT CARD

PART NO: DWG#A3167730-1

PROCUREMENT SPEC: DWG#A3167730

00027 PIN0144 495 EA 1025752601 11/20/2020

D,A3019155-2,5.15X30.30X5.48,STRAIGHT*

THREADED-CRES

VERIFIED-HAYSTACK

UNICOR PART NO: PIN0144

DESCRIPTION: PIN

PART NO: DWG#A3019155-2

PROCUREMENT SPEC: DWG#A3019155,REV-E

00028 RNG0375 1,900 EA 1025752608 11/20/2020

*MS,16632-4031,5365008450286

00029 RTN0034 2,000 EA 1025752612 11/20/2020

D,A3147847-2,INTERNAL-LOCK-TEETH,STEEL,*

BLACK-OXIDE

VERIFIED-PER-DRAWING

UNICOR PART NO: RTN0034

DESCRIPTION: RETAINER

PART NUMBER: DWG#A3147847-2

PROCUREMENT SPEC: DWG#A3147847-2 REV.D

00030 CAP0558 1,000 EA 1025752618 11/20/2020

D,A3132871-7,5340013462499,RUBBER,DUST*

0.250"ID,

VERIFIED-PER-PARTS-MASTER

UNICOR PART NO:CAP0558

DESCRIPTION:CAP

PART NO:DWG#A3132871-7

PROCUREMINT SPEC:DWG#A3132871.C

DJU6000162921 PAGE 7 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00031 CMP0488 1,000 EA 1025752631 11/20/2020

D,A3014386-1,5340012985026

VERIFIED-HAYSTACK

UNICOR PART NO:CMP0488

DESCRIPTION: CLAMP

PART NO: DWG#A3014386

PROCUREMENT SPEC: DWG#A3014386 REV-G

00032 CMP0489 900 EA 1025752632 11/20/2020

D,A3013727-1,5340012010428

VERIFIED-PER-HAYSTACK

UNICOR PART NO: CMP0489

DESCRIPTION: CLAMP

PART NO: DWG#A3013727-1

PROCUREMENT SPEC: DWG#A3013727

00033 WSH0212 4,950 EA 1025752635 11/20/2020

*MS,35333-72,5310005432739

00034 WSH0529 3,900 EA 1025752640 11/20/2020

*D,A3019064-1,INT-TOOTH,5310013028532*

.120IDX.260ODX.017T

00035 WSH0531 1,900 EA 1025752641 11/20/2020

*D,A3014228-1,FLAT,8.4MM,5310013030313,*

00036 WSH0532 2,260 EA 1025752642 11/20/2020

*D,A3013128-5,LOCK,SPLIT,SS,5310012052840

BLACK-OXIDE,4MM

00037 WSH0533 4,250 EA 1025752643 11/20/2020

*D,A3013124-4,FLAT,4.3MM,SS,5310012032653

SS-300,PASSIVE

00038 WSH0534 4,800 EA 1025752644 11/20/2020

*D,A3013122-2,WASHER,LOCK-SPLIT

00039 WSH0535 2,500 EA 1025752645 11/20/2020

*D,A3013129-4,5310012053472

00040 WSH0536 500 EA 1025752646 11/20/2020

*D,A3013129-6,5310013068126

00041 WIR1329 700.000 FT 1025752696 11/20/2020

M,16878/4-BFE1,6145008173609

UNICOR PART NUMBER: WIR1329

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BFE1

PROCUREMENT SPEC: MIL-W-16878/4C

00042 WIR1430 800.000 FT 1025752698 11/20/2020

M,16878/4-BJE2,6145013693999,16AWG,RED

UNICOR PART NO: WIR1430

DESCRIPTION: WIRE

MILITARY PART NO: M16878/4-BJE2

PROCUREMENT SPEC: MIL-W-16878/4C

QPL REQUIRED: NO

DJU6000162921 PAGE 8 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00043 BRD0033 1,600.000 FT 1025752723 11/20/2020

*A-A-59569R36T0500,6145002209660

PROCUREMENT SPEC: A-A-59569

00044 TML0656 5,900 EA 1025752782 11/20/2020

*MS,20659-140,5940001150763

00045 CVR0448 470 EA 1025752785 11/20/2020

D,A3014387-1,COVER-FOR-MT6352/VRC,

UNICOR PART NO: CVR0448

DESCRIPTION: COVER

PART NO: DWG#A3014387-1

PROCUREMENT SPEC: DWG#A3014387

00046 GKT1020 500 EA 1025752802 11/20/2020

D,A3019252-1,GASKET-COVER/MT6352-VRC

VERIFIED-PER-DRAWING

00047 SLV0754 150.000 FT 1025752809 11/20/2020

*SAE,AMS-DTL-23053/5-305-0,5970011626918

00048 CBL2922 500.000 FT 1025752823 11/20/2020

M,27072/94LDDE6

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2922

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94LDDE-6

PROCUREMENT SPEC.MIL-C-27072-B,SUPP1

00049 WIR0590 500.000 FT 1025752878 11/20/2020

*M,16878/4-BGE2,6145000625699

00050 WIR0592 450.000 FT 1025752882 11/20/2020

*M,16878/4-BGE4,6145008173597

00051 WIR0597 650.000 FT 1025752883 11/20/2020

NEMA-HP3-EXBFE9,WIRE-ELECTRICAL

UNICOR PART NO: WIR0597

DESCRIPTION: WIRE

MILITARY PART NO: M16878/4BFE9

PROCUREMENT SPEC: MIL-W-16878/4C

QPL REQUIRED: NO

00052 WIR0610 1,100.000 FT 1025752884 11/20/2020

NEMA-HP3-EXBEB0, WIRE-ELECTRICAL

UNICOR PART NUMBER: WIR0610

00053 WIR1356 650.000 FT 1025752885 11/20/2020

NEMA-HP3-EXBGE0,WIRE-ELECTRICAL

00054 WIR1431 800.000 FT 1025752886 11/20/2020

M,16878/4-BJE0,6145003471171

UNICOR PART NUMBER: WIR1431

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE0

PROCUREMENT SPEC: MIL-W-16878/4C

DJU6000162921 PAGE 9 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00055 FRL0359 3,000 EA 1025752892 11/20/2020

*SAE-AS83519/1-3,5940011357077

"UNICOR PART NO: FRL0359

DESCRIPTION: FERRULE

MILITARY PART NO: MS83519/1-3

PROCUREMENT SPEC: SAE-AS83519 REV. B

QPL REQUIRED: YES"

00056 WSH0527 1,400 EA 1025752945 11/20/2020

*D,A3013122-7,5310012027699

00057 WSH0528 1,250 EA 1025752946 11/20/2020

*D,A3013124-2,FLAT,2.4MM,SS,5310012032652

00058 SLV0931 200.000 FT 1025753447 12/10/2020

D,415191-14-W,SLEEVING,SPAGHETTI

MUST BE EQUIVALENT TO:

MARKEL P/N 5021-40-09

ALPHA P/N PVC-105-0-3

00059 ADP6645 100 EA 1025754179 12/10/2020

D,A3205990,ADAPTER,CBL-CMP-TO-CTR

SPECIFICATION CONTROL DRAWING

VERIFIED-PER-DRAWING

UNICOR PART NO: ADP6645

DESCRIPTION: ADAPTER,CABLE CLAMP/CTR

PART NUMBER: DWG#A3205990

PROCUREMENT SPEC: DWG#A3205990,REV.B

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

ELECTRO ADAPTER (CAGE 31461) PN:902-201

POWER CONNECTOR (CAGE OCS66) PN:18-210

00061 CBL7060 950.000 FT 1025754741 11/20/2020

*FS,J-C-580BSO6CF3/12SRCB-4,YELLOW-SHEATH*

VERIFIED-PER-VENDOR

UNICOR PART # CBL7060

DESCRIPTION: CORD, FLEXIBLE AND WIRE, FIXTURE, (ELECTRICAL, 0-600 VOLT

SERVICE)

PROCUREMENT: UL62 SPECIFICATION IS SUPERSEDING FS, J-580B

00062 PSE0016 249.996 EA 1025754823 11/20/2020

ELECTRICAL-OUTLET-SAFTEY-CAPS,PLASTIC

USED ON NSN : 6150-00-449-1189

MUST BE EQUIVALENT TO: MCMASTER-CARR P/N : 9534T1 (1 PACK = 12 CAPS)

DJU6000162921 PAGE 10 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00063 CTR0052 73 EA 1025754833 11/20/2020

FS,W-C-596/13-3,CONNECTOR-PLUG,ELEC,GEN

FS,W-C-596/13-3,CONNECTOR PLUG,ELEC,GENERAL PURPOSE,

HOSPITAL GRADE,GROUNDING,2 POLE,3 WIRE,15 AMP,

125 VOLTS,50/60 HERTZ.

00064 CTR323984 153 EA 1025754834 11/20/2020

D,12422624,DT04-2P,CONNECTOR

DEUTSCH P/N CAGE CODE 11139

00065 PIN0674 280 EA 1025754866 11/20/2020

D,12422634,CONTACT PIN

DEUTSCH P/N,0460-215-16141

CAGE CODE 11139

00066 SLV0343 35.000 FT 1025754869 11/20/2020

*SAE,AMS-DTL-23053/13-010,SLEEVING

00067 SWH0098 102 EA 1025754877 11/20/2020

MS,24523-22,5930006831628

UNICOR PART NUMBER: SWH0098

DESCRIPTION: SWITCH

MILITARY PART NO:MS24523-22

PROCUREMENT SPEC: MIL-S-3950F

QPL REQUIRED: YES

00068 SWH2056 50 EA 1025754880 11/20/2020

MS,24523-30,5930006831626,SWITCH,TOGGLE*

PER(MIL-S-3950F),ENVIRONMENTALLY SEALED

VERIFIED-PER-MS24523H/HAYSTACK

00069 TML0106 310 EA 1025754884 11/20/2020

M,MS25036-107,16-14-AWG,#6-STUD,BLUE

00070 TML0722 230 EA 1025754885 11/20/2020

*C,52942

00071 RNG1200 100 EA 1025754919 12/08/2020

D,A3206057,RING,CRIMP,VEHICULAR*

NTERCOM-SYSTEM

VERIFIED-PER-DRAWING

UNICOR PART NO: RNG1200

DESCRIPTION: RING

PART NO: DWG#A3206057

PROCUREMENT SPEC: DWG#A3206057 REV-X4

DJU6000162921 PAGE 11 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00072 SLV0002 30.000 FT 1025754937 11/20/2020

SAE,AMS-DTL-23053/5-109-4,5970000573545

UNICOR PART NO: SLV0002

DESCRIPTION: SLEEVING-SLEEVE

MILITARY PART NO: M23053/5-109-4

PROCUREMENT SPEC: SAE-AMS-DTL-23053/5 REV. A

QPL REQUIRED: NO

00073 CVR0420 41 EA 1025763657 01/04/2021

12472132,COVER,ENCLOSURE,CIRCUIT-BREAKER

00074 CVR9998 286 EA 1025763658 01/04/2021

D,32-181-40,DUST-COVER

VERIFIED PER DRAWING

UNICOR PART NO: CVR9998

DESCRIPTION: DUST COVERL

PROCUREMENT:POWER CONNECTOR P/N:32-181-40

00075 BLT0818 150 EA 1025763755 01/04/2021

NASM,51958-63,5305000593659,MACH

#10-32X1/2,PH,X-REC,SS

00076 BOT0360 50 EA 1025763756 01/04/2021

D,12273242-410,BOOT,STRAIN-RELIEF

SOURCE CONTROL DRAWING

UNICOR PART NO: BOT0360

DESCRIPTION: BOOT, STRAIN-RELIEF, CONVOLUTED

PART NO: 12273242-410

PROCUREMENT SPEC: 12273242, REV. U

REQUIRED SOURCE(S) OF SUPPLY

GLENAIR (CAGE 06324) PN: 770-022C604

HELLERMANN TYTON (CAGE 4S037) PN: 313C753-9

TYCO (CAGE SU473) PN: 202C642-51

DJU6000162921 PAGE 12 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00077 BOT0962 82 EA 1025763757 01/04/2021

D,12273164-310,BOOT,ADAPTER

SOURCE CONTROL DRAWING

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NO:BOT0962

DESCRIPTION:BOOT,ADAPTER,HEAT-SHRINKABLE

PART NO:DWG#122370930-310

NSN#5975013476116

PROCUREMENT SPEC:DWG#12273164,REV.L

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

HELLERMAN/TYTON (CAGE K0720) PN:313E447-9

TYCO/RAYCHEM (CAGE 06090) PN:202E336-51

00078 TML0239 170 EA 1025763759 01/04/2021

SAE-AS25036-118,5940005574345,LUG,TML

UNICOR PART NO: TML0239

DESCRIPTION: TERMINAL, LUG

PART NO: SAE-AS25036-118

00079 WSH0013 50 EA 1025763760 01/04/2021

*MS,15795-807,5310008805978,FLAT

00080 NUT0042 175 EA 1025763761 01/04/2021

*MS,35650-304,5310013897982,NUT,PLAIN*

HEXAGON

00081 SLV0076 50.000 FT 1025763762 01/04/2021

SAE,AMS-DTL-23053/5-108-9,INSULATION-SLV

UNICOR PART NO: SLV0076

DESCRIPTION: SLEEVING

MILITARY PART NO: M23053/5-108-9

PROCUREMENT SPEC: SAE-AMS-DTL-23053 REV. A

QPL REQUIRED: NO

MATERIAL SHALL COME IN CONTINUOUS ROLLS

UNLESS OTHERWISE SPECIFIED

00082 WSH0146 200 EA 1025763764 01/04/2021

*MS,35338-137,WASHER,LOCK,5310009338119

DJU6000162921 PAGE 13 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00083 WIR0037 2,000.000 FT 1025763766 01/04/2021

SAE-AS22759/16-16-9,6145010448799

VERIFIED-PER-HAYSTACK

UNICOR PART NO: WIR0037

DESCRIPTION: WIRE-ELECTRICAL

MILITARY PART NO: M22759/16-16-9

PROCUREMENT SPEC: SAE-AS22759 REV B

QPL REQUIRED: YES

***MINIMUM 1000' LENGTHS REQUIRED.***

00084 SLV0005 130.000 FT 1025763768 01/04/2021

SAE,AMS-DTL-23053/5-105-4, 5970000524877

SAE,AMS-DTL-23053/5 SUPERSEDED BY SAE-AS23053/5

AS-23053/5-105-4

00085 BOT0401 295 EA 1025763771 01/04/2021

D,11453573-1,5970011853774,202C611-71*

RAYCHEM-P/N

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NUMBER: BOT0401

DESCRIPTION: BOOT

PART NO:DWG#11453573-1

PROCUREMENT SPEC:DWG#11453573,REV-D

00086 SLV0069 300.000 FT 1025763772 01/04/2021

SAE,AMS-DTL-23053/5-107-0,5970009541624

UNICOR PART NO: SLV0069

DESCRIPTION: SLEEVING

MILITARY PART NO: M23053/5-107-0

PROCUREMENT SPEC: SAE-AMS-DTL-23053 REV. A

QPL REQUIRED: NO

MATERIAL SHALL COME IN CONTINUOUS ROLLS

UNLESS OTHERWISE SPECIFIED

00087 CAP0129 25 EA 1025763775 01/04/2021

SAE-AS25274,5999007291628

DESCRIPTION: CAP

MILITARY PART NO: SAE-AS25274/3 REV. A

PROCUREMENT SPEC: QPL-7928G

QPL REQUIRED: YES

DJU6000162921 PAGE 14 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00088 CTR2143 26 EA 1025763777 01/04/2021

MS,3476L14-5P,5935010347398

UNICOR PART NO: CTR2143

DESCRIPTION: CONNECTOR

MILITARY PART NO: MS3476L14-5P

PROCUREMENT SPEC: MIL-C-26482 REV.E

00089 WIR9662 1,200.000 FT 1025763778 01/04/2021

*M,22759/13-16-9,6145009261157

00090 BOT7051 290 EA 1025763784 01/04/2021

C,223-2-J,BOOT-2 WAY SPLIT,

VERIFIED PER VENDOR

UNICOR PART NO: BOT7051

DESCRIPTION: C,223-2-J,BOOT,2 WAY SPLIT,HELLERMANN-TYTON LIMITEDP/N

00091 BRD0071 200.000 FT 1025763785 01/04/2021

C,8669,.500"ID,TPC-BRAID,(336/34)

PER DRAWING 866003 - MFG CAGE CODE: 2W733 -BELDEN

UNICOR PART NO: BRD0071

DESCRIPTION: BELDEN P/N: 8669

.500" ID, TPC BRAID (336/34)

00092 BSH0158 38 EA 1025763788 01/04/2021

MS,3348-4-8L,5999013303530

UNICOR PART NO: BSH0158

DESCRIPTION: BUSHING

MILITARY PART NO: MS3348-4-8L

PROCUREMENT SPEC: MS3348 REV.E

QPL REQUIRED: NO

00093 BUS0004 42 EA 1025763789 01/04/2021

12472136,BUS,CONDUCTER

00094 STR0267 290 EA 1025763792 01/04/2021

STRAP, TIEDOWN-S3175-3

VERIFIED-PER-HAYSTACK

UNICOR PART NO: STR0267

DESCRIPTION: STRAP, TIEDOWN,ELEC.

PART NO: P/N S3175-3 JOSLYN SUNBANK PART NUMBER

PROCUREMENT SPEC:

00095 BKT0753 42 EA 1025763805 01/04/2021

12472134,BRACKET

DJU6000162921 PAGE 15 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00096 HWS02354 86 EA 1025763874 01/04/2021

D,12472137,END-PLUG

PER DRAWING:

GATEWAY CABLE CO: PN: TGC2354

00098 PST0010 43 EA 1025763881 01/04/2021

12472135,POST,CONTACT

00099 CIB0132 41 EA 1025763910 01/04/2021

12472138,ENCLOSURE,CIRCUIT-BREAKER

00100 CIB3717 42 EA 1025763911 01/04/2021

AA55571/08-002,CIRCUIT-BREAKER

00101 WIR1020 650.000 FT 1025763929 01/04/2021

C,1856/19-1,WIRE,WHITE

ALPHAWIRE: CAGE CODE 92194

00102 WIR1024 650.000 FT 1025763930 01/04/2021

C,1856/19-2,WIRE,BLACK

ALPHAWIRE: CAGE CODE 92194

00103 SPL0051 490 EA 1025763931 01/04/2021

7227K33,BUTT,SPLICE,NON-INSULATED

00104 SPL0165 580 EA 1025763942 01/04/2021

7934K3,BUTT-SPL,NON-INSUL,8-10/12AWG

00105 WSH0956 300 EA 1025763944 01/04/2021

MS15795-847,WASHER

00106 SLV1015 500.000 FT 1025764054 01/04/2021

SAE,AMS-DTL-23053/1-206-0,SLEEVE-HEAT SHRINKABLE

VERIFIED PER AMS-DTL-23053/1

00107 SLV8986 330.000 FT 1025764056 01/04/2021

C,NT-FR-5/8,SLEEVING,RAYCHEM-P/N

VERIFIED-PER-VENDOR

UNICOR PART NO: SLV8986,

DESCRIPTION: SLEEVING/SLEEVE

PART NO: NT-FR-5/8,RAYCHEM-P/N

00108 TNS0104 40 EA 1025764085 01/04/2021

D,12273148-210,5970013043122

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NO: TNS0104

DESCRIPTION: TRANSITION

PART NUMBER: DWG#12273148-210

PROCUREMENT SPEC: DWG#12273148 REV. T

DJU6000162921 PAGE 16 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00109 TPE1513 1,000.000 FT 1025764087 01/04/2021

C,054007-15074,TAPE,GLASS-CLOTH,3/4"

3-M PART 27 TAPE

VERIFIED PER VENDOR

UNICOR PART NO: TPE1513

DESCRIPTION: TAPE

PART NO: 054007-15074,LACING-BRENDON-P/N

00110 TPE1514 500.000 FT 1025764089 01/04/2021

C,405744-4,TAPE,KAPTON,3/4,NO.92-3-M-PART

VERIFIED PER VENDOR

UNICOR PART NO: TPE1514

DESCRIPTION: TAPE

PART NO: 405744-4,LACING-BRENDON-P/N

00111 ADP0363 42 EA 1025764128 01/04/2021

*D,12273160-2071,ADAPTER,STRAIGHT

00112 ADP6405 42 EA 1025764129 01/04/2021

D,12387120-7,5935013532476,90-DEGREE

00113 ADP8370 288 EA 1025764130 01/04/2021

*C,SB02B6A1104W2,

00114 ADP8371 288 EA 1025764131 01/04/2021

C,18-200,POWER-CTR-P/N#

VERIFIED PER VENDOR

UNICOR PART NO: ADP8371

DESCRIPTION: ADAPTER

PART NO: POWER-CTR-P/N:18-200

00115 ADP8372 288 EA 1025764132 01/04/2021

*C,S4592-34-2, 00116 BLT0798 450 EA 1025764162 01/25/2021

MS,51957-47,MACH,#8-32X3/4",PH,X-REC,SS*

5305000546672

112-0782-047-ROCKWELL-INT-P/N,8844148-17

GE-P/N

UNICOR PART NUMBER: BLT0798

DESCRIPTION: BOLT

PROCURMENTSPEC.: FS,FF-S-92B(1)

PART NUMBER: MS51957-47

NATIONAL STOCK NUMBER: 5305-00-054-6672

UNIT OF MEASURE: EACH

DJU6000162921 PAGE 17 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00117 WIR1178 1,450.000 FT 1025764164 01/04/2021

M,22759/16-8-9, 6145011108898

MIL-W-22759/16

MIL-W-22759/16 SUPERSEDED BY SAE-AS22759/16

AS-22759/16-8-9

QPL REQUIRED: YES

00118 WIR9103 650.000 FT 1025764165 01/04/2021

*SAE-AS22759/18-12-0,6145011529011,WIRE,ELECT

00119 WIR9121 650.000 FT 1025764166 01/04/2021

*SAE-AS22759/18-12-9,6145011150824,WIRE,ELECT

00120 WIR9122 1,900.000 FT 1025764167 01/04/2021

*C,W-2527-302, 00121 BOT1316 570 EA 1025764170 01/04/2021

C,202D211-4/180,BOOT

STRAIGHT WITH LIP

MUST BE EQUIVALENT TO:

RAYCHEM P/N: C,202D211-4/180,BOOT

00122 CTR8194 45 EA 1025764205 01/04/2021

MS,3456W20-29S,5935010765725,CRP

UNICOR PART NUMBER: CTR8194

DESCRIPTION: CONNECTOR

MILITARY PART NO: MS3456W20-29S

PROCUREMENT SPEC: MIL-C-5015G

QPL REQUIRED: YES

00123 MKR0029 825 EA 1025764320 12/10/2020

M,43436/1-3,B

VERIFIED-HAYSTACK

UNICOR PART NO: MKR0029

DESCRIPTION: MARKERS

MILITARY PART NO: M43436/1-3

PROCUREMENT SPEC: MIL-B-43436C

QPL REQUIRED: NO

00124 SLV0223 300.000 FT 1025764410 12/10/2020

*D,12420957-003,INSULATED-SLEEVING

00125 SLV2014 200.000 FT 1025769555 12/10/2020

*SAE,AMS-DTL-23053/4-304-0,5970011631103

DJU6000162921 PAGE 18 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00126 ADP6335 64 EA 1025769832 01/04/2021

D,7001360-3

00127 ADP6337 65 EA 1025769833 01/04/2021

D,7001360-6,ADAPTER,CONNECTOR

VENDOR ITEM DRAWING

VERIFIED-PER-DRAWING

UNICOR PART NO:ADP6337

DESCRIPTION: ADAPTER,CONNECTOR

PART NUMBER:DWG#7001360-6

PROCUREMENT SPEC:DWG#7001360,REV.A

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

JOSLYN SUNBANK (CAGE 07418) PN:S3983-04-2.0-34

00128 CBL6949 400.000 FT 1025769857 01/04/2021

D,7001327,CABLE,MULTI-COND,SHIELDED

APPROVED SOURCES OF SUPPLY

ALPHA WIRE CORP.: P/N: 950006

AEROSPACE WIRE & CABLE: P/N: 9182

00129 CHG0728 5,376.000 OZ 1025769868 11/09/2020

M,24041(EN-1556),BLACK,MLD-CPD

DESCRIPTION: MOLDING AND POTTING COMPOUND

PART NO: EN-1556

PROCUREMENT SPEC: MIL-M-24041C

QPL REQUIRED: YES

00130 CTR10758 64 EA 1025769893 01/04/2021

D,2630513-14,PLUG,STRAIGHT

VERIFIED-PER-DRAWING

UNICOR PART NUMBER: CTR10758

DESCRIPTION: CONNECTOR

PART NO: DWG#2630513-14

PROCUREMENT SPEC: DWG#2630513-14 REV.L

00131 CBL1285 300.000 FT 1025770639 01/04/2021

MIS,20057/6-001,6145012351646

VERIFIED-HAYSTACK

UNICOR PART NO: CBL1285

DESCRIPTION: CABLE

MILITARY PART NO: MIS20057/6-001

PROCUREMENT SPEC: MIS20057/6 REV.F

DJU6000162921 PAGE 19 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00132 BRD0001 50.000 YD 1025770640 01/06/2021

C,A-A-52080-B-3,TY1,TAPE,LACING

UNICOR PART NO:BRD0001

DESCRIPTION:BRAID,TAPE,LACING/TYING,NYLON

PART NO:AA52080-B-TY1

NSN#4020006561125

PROCUREMENT SPEC:AA52080B

FINISH/DASH B = MICROCRYSTALLINE FUNGICIDE WAX

SPECIAL NOTE:DWG#905171 & ITS REPLACEMENT

MIL-T-43435-I-B-3,WERE REPLACED W/A-A-52080

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

GUDEBROD BROTHERS SILK CO. (CAGE UNKNOWN) PN:GUDELACE,STYLE 18

HOPE WEBBING (CAGE UNKNOWN) PN:1751

00133 SLV0177 50.000 FT 1025770641 01/06/2021

D,10177870-2,SLEEVING,TEXTILE,ELECT,*

5970012332819

VERIFIED-PER-HAYSTACK

UNICOR PART NO: SLV0177

DESCRIPTION: SLEEVE

PART NO: DWG#10177870-2

PROCUREMENT SPEC: DWG#10177870 REV-A

00134 CTR3513 128 EA 1025770642 01/06/2021

MIS,20053/29-003,5935012500541

VERIFIED-PARTSMASTER

UNICOR PART NO: CTR3513

DESCRIPTION: CONNECTOR

MILITARY PART NO: MIS20053/29-003

PROCUREMENT SPEC: MIS20053/29/REV. N

00135 CNT0500 150 EA 1025770643 01/06/2021

MIS,20067/5-001,5999012358103

00136 CTR4868 22 EA 1025770644 01/06/2021

MS,24266G18B8SN,5935000503580,CRP

00137 CMP0278 23 EA 1025770645 01/06/2021

MS,3417-18N,5935010134594

00138 BSH0017 23 EA 1025770666 01/06/2021

*MS,3420-12A,5365005985287

00139 BSH0019 23 EA 1025770667 01/06/2021

*MS,3420-8A,5365005985394

DJU6000162921 PAGE 20 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00140 5935001330394 1,000 EA 1025752683 11/20/2020

M,55181/8-01,MW20F(M)DOO,CONNECTOR

UNICOR PART NO: 5935001330394

DESCRIPTION: CONNECTOR

MILITARY PART NO: M55181/8-01

PROCUREMENT SPEC: MIL-DTL-55181/8D REV. 2009

QPL REQUIRED: YES

00141 5935011997156 790 EA 1025752686 11/20/2020

M,55181/4-01,MW20F(M)A00

UNICOR PART NO: 5935011997156

DESCRIPTION: CONNECTOR

MILITARY PART NO: M,55181/4-01

PROCUREMENT SPEC: MIL-DTL-55181F

QPL REQUIRED: YES

00142 5935012772615 500 EA 1025752688 11/20/2020

D,A3012771-2,CONNECTOR,(PHCB08001-01)

VERIFIED-PER-HAYSTACK

00143 5935002278818 500 EA 1025756019 11/20/2020

M,55181/2-01,MW20(MM)A00,CONNECTOR

VERIFIED-PER-HAYSTACK

UNICOR PART NO: 5935002278818

DESCRIPTION: CONNECTOR

MILITARY PART NO: M55181/2-01

PROCUREMENT SPEC: MIL-C-55181/2C

QPL REQUIRED: YES

00144 5935012014428 280 EA 1025764118 01/04/2021

M,D38999/26WB98SN,CONNECTOR

UNICOR PART NO: 5935012014428

DESCRIPTION: CONNECTOR

MILITARY PART NO: D38999/26WB98SN

PROCUREMENT SPEC: MIL-C-38999/26D

QPL REQUIRED: YES

00145 5935012082345 288 EA 1025764120 01/04/2021

M,55181/3-01,MW10M(M)A11,CONNECTOR

VERIFIED-PER-HAYSTACK

UNICOR PART NO: 5935012082345

DESCRIPTION: CONNECTOR

MILITARY PART NO: M55181/3-01

PROCUREMENT SPEC: MIL-C-55181/3C

QPL REQUIRED: YES

DJU6000162921 PAGE 21 OF 24

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00146 5935011163608 22 EA 1025769812 01/04/2021

M,55181/7-02,MW10M(M)D13,CONNECTOR

UNICOR PART NO: 5935011163608

DESCRIPTION: CONNECTOR

MILITARY PART NO: 55181/7-02

PROCUREMENT SPEC: MIL-C-55181/7C

QPL REQUIRED: YES

DJU6000162921 PAGE 22 OF 24

52.252-1 Solicitation Provisions Incorporated by Reference (2/98)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text.

52.252-2 Clauses Incorporated by Reference (2/98)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at: http://www.arnet.gov/far/

52.204-6 Data Universal Numbering System (DUNS) Number

52.207-4 Economic Purchase Quantity-Supplies

52.212-1 Instructions to Offerors-Commercial Items

52.212-2 Evaluation - Commercial Items

52.212-4 Terms and Conditions-Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items

52.216-24 Limitation of Government Liability

52.219-1 Small Business Program Presentations

52.219-6 Notice of Total Small Business Set-Aside

52.244-6 Subcontracts for commercial Items

52.247-34 F.o.b. Destination

REQUEST FOR QUOTE

REPRESENTATIONS, CERTIFICATIONS, AND PROVISIONS

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 1998)

(a)(1) The standard industrial classification (SIC) code for this acquisition is ________________________ [insert SIC code].

(2) The small business size standard is _____________ [insert size standard].

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b) Representations.

(1) The offeror represents as part of its offer that it___is, ___is not, a small business concern.

(2) (Complete only if offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)

The offeror represents, for general statistical purposes, that it __is, __is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) (Complete only if offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)

The offeror represents as part of its offer that it __is, __is not a women-owned small business concern.

DJU6000162921 PAGE 23 OF 24

(c) Definitions.

"Small business concern," as used in this provision, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (a) of this provision.

"Woman-owned small business concern," as used in this provision, means a small business concern--

(1) Which is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least

51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

(d) Notice. (1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be furnished.

(2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a small or small disadvantaged business concern in order to obtain a contract to be awarded under the preference programs established pursuant to section

8(a), 8(d), 9, or 15 of the Small Business Act or any other provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall--

(i) Be punished by imposition of fine, imprisonment, or both;

(ii) Be subject to administrative remedies, including suspension and debarment; and

(iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)

DJU6000162921 PAGE 24 OF 24