6000163094.pdf

PDF 48 KB Posted

Attached to
Electronic Components, Special Purpose Federal contract opportunity
Solicitation number
6000163094
Issued by
Department of Justice Bureau of Prisons Correctional Facilities

View the file

Other files for this federal contract opportunity

Other files attached to Electronic Components, Special Purpose, newest first.
File Type Posted
Bid Form.xlsx XLSX spreadsheet

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

1. REQUSITION NUMBER

See "Schedule B"

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

PHCB-13-21

6. SOLICITATION ISSUE DATE

04/05/2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Lance Wiley

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DT/LOCAL TIME

04/08/2021 2:00PM

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: 500 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

DOC9

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: 6000163094

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

04/05/2021

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

This solicitation may result in DO 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. DELIVERY is notated with each corresponding line item within the solicitation. 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.

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

Ryan Rodriguez

UNICOR Warehouse Supervisor

Federal Prison Industries

37940 North 45th Avenue

Phoenix, Arizona 85086-7058

(623)465-9757 ext. 4423

Ryan.Rodriguez2@usdoj.gov

*******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:

DJU6000163094 PAGE 2 OF 22

Request For Quote

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.): __________________

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 WSH0532 1,300 EA 1025811224 05/03/2021

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

BLACK-OXIDE,4MM

00002 WSH0534 2,550 EA 1025811500 05/03/2021

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

00003 NUT0282 1,350 EA 1025812422 05/03/2021

*MS,51968-5,5310008807746

00004 WSH0476 2,600 EA 1025822310 05/03/2021

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 BLT0458 4,100 EA 1025822595 05/03/2021

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

DJU6000163094 PAGE 3 OF 22

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

00006 SLV3587 850.000 FT 1025845773 05/03/2021

SAE,AMS-DTL-23053/5-308-4

VERIFIED-PER-DRAWING

UNICOR PART NO: SLV3587

DESCRIPTION: SLEEVE

PART NO: AMS-DTL-23052/5-308-4

PROCUREMENT SPEC: MIL-DTL-23053/5C

00007 WIR4112 400 EA 1025846602 05/03/2021

D,12423134-005,WIRE-ELECTRICAL,BLACK

00008 WIR9662 2,300.000 FT 1025848108 05/10/2021

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

00009 CBL7060 1,000.000 FT 1025865220 05/17/2021

*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

00010 ADP6645 440 EA 1025865326 05/03/2021

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

00011 CNT0157 2,900 EA 1025865327 05/03/2021

05-20-114-0-00-GM,AB-CTR-P/N,CONTACT

00012 GRM0180 100 EA 1025865329 05/04/2021

AB061006G,GROMMET,NONMETALLIC,6CAVITY,GR

DJU6000163094 PAGE 4 OF 22

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

00013 RNG1200 940 EA 1025865330 05/04/2021

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

00014 BOX0018 39 EA 1025867007 04/20/2021

M,2726/69-001,P/N-06175,W/NICKEL-PLATED*

WITH NICKEL PLATED GROUND CONTACTS

AND ALL JOINTS ARE RIVETED AND SWEATED

WOODHEAD P/N-06175

RECEPTCLE,OUTLET,TRIPLE,

UNICOR PART NUMBER: BOX0018

DESCRIPTION: BOX

MILITARY PART NO: M2726/69-001

PROCUREMENT SPEC: MIL-DTL-2726/69C

UNIT OF MEASURE: EACH

00015 PSE0016 60 EA 1025867052 04/20/2021

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)

00016 TML0106 55 EA 1025867088 05/03/2021

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

00017 TML0722 115 EA 1025867092 04/20/2021

*C,52942

00018 PIN0674 50 EA 1025867138 05/03/2021

D,12422634,CONTACT PIN

DEUTSCH P/N,0460-215-16141

CAGE CODE 11139

00019 SWH0098 19 EA 1025867191 05/03/2021

MS,24523-22,5930006831628

UNICOR PART NUMBER: SWH0098

DESCRIPTION: SWITCH

MILITARY PART NO:MS24523-22

PROCUREMENT SPEC: MIL-S-3950F

QPL REQUIRED: YES

DJU6000163094 PAGE 5 OF 22

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

00020 CTR0052 40 EA 1025867196 04/20/2021

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.

00021 SWH2056 9 EA 1025867210 05/03/2021

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

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

VERIFIED-PER-MS24523H/HAYSTACK

00022 CTR323984 30 EA 1025867215 05/03/2021

D,12422624,DT04-2P,CONNECTOR

DEUTSCH P/N CAGE CODE 11139

00023 5935001330394 500 EA 1025888442 05/03/2021

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

00024 5935011997156 250 EA 1025888444 05/03/2021

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

00025 5935012772615 250 EA 1025888445 05/03/2021

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

VERIFIED-PER-HAYSTACK

00026 BLT0454 500 EA 1025888446 05/03/2021

D,A3018225-2,SHOULDER,EURO,SLOT

UNICOR PART NUMBER: BLT0454

DESCRIPTION: BOLT

PART NO: DWG#A3018225-2

PROCUREMENT SPEC: DWG#A3018225

00027 BLT0456 500 EA 1025888447 05/03/2021

D,A3132832-1,THUMB,8MMX36MML*

5305013191603

UNICOR PART NUMBER: BLT0456

DESCRIPTION: BOLT

PART NO: A3132832-1

PROCUREMENT SPEC: DWG# A3132832 REV M

DJU6000163094 PAGE 6 OF 22

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

00028 BLT0459 250 EA 1025888468 05/03/2021

D,A3140090-24,MACH,6MMX12.2MM-MIN-13-MX*

SS,OXIDE,PATCH-LOCK,5305013475287

80,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0459

DESCRIPTION: BOLT

PART NO: DWG#A3140090-24

PROCUREMENT SPEC: DWG#A3140090

00029 BLT0633 500 EA 1025888469 05/03/2021

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

00030 BLT0651 500 EA 1025888470 05/03/2021

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

00031 BLT0652 500 EA 1025888471 05/03/2021

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

DJU6000163094 PAGE 7 OF 22

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

00032 BLT0655 1,250 EA 1025888472 05/03/2021

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

00033 BLT0665 750 EA 1025888473 05/03/2021

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

SS-300,5305013030311

80,000-LB-SQ-IN-MIN

00034 BLT0669 2,350 EA 1025888474 05/03/2021

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

00035 BLT0903 1,300 EA 1025888475 05/03/2021

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

00036 BLT1073 250 EA 1025888476 05/03/2021

*D,A3013151-1,MACH,4MMX6MM,PH,HEX,SEALING

SM4X6MM-APM-HEX-SEAL-CORP-P/N,

5305012000197 STD-STR

00037 BLT1075 1,500 EA 1025888477 05/03/2021

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

DJU6000163094 PAGE 8 OF 22

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

00038 BLT1425 500 EA 1025888478 05/03/2021

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

00039 BRB0127 250 EA 1025888479 05/03/2021

D,A3013725-1,5340012042554,PAINTED

VERIFIED-HAYSTACK

UNICOR PART NO:BRB0127

DESCRIPTION:BRACES

PART NO:DWG#A3013725-1

PROCUREMENT SPEC:DWG#A3013725

00040 CAP0558 500 EA 1025888482 05/03/2021

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

00041 CMP0488 500 EA 1025888483 05/03/2021

D,A3014386-1,5340012985026

VERIFIED-HAYSTACK

UNICOR PART NO:CMP0488

DESCRIPTION: CLAMP

PART NO: DWG#A3014386

PROCUREMENT SPEC: DWG#A3014386 REV-G

00042 CMP0489 496 EA 1025888484 05/03/2021

D,A3013727-1,5340012010428

VERIFIED-PER-HAYSTACK

UNICOR PART NO: CMP0489

DESCRIPTION: CLAMP

PART NO: DWG#A3013727-1

PROCUREMENT SPEC: DWG#A3013727

00043 HEL0031 201 EA 1025888486 05/03/2021

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

DJU6000163094 PAGE 9 OF 22

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

00044 NUT0460 250 EA 1025888488 05/03/2021

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

SS-303,5/8"-HEX

00045 NUT0461 1,000 EA 1025888489 05/03/2021

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

00046 PCC0115 240 EA 1025888490 05/03/2021

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

00047 PIN0144 250 EA 1025888491 05/03/2021

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

00048 RNG0375 950 EA 1025888492 05/03/2021

*MS,16632-4031,5365008450286

00049 RTN0034 1,000 EA 1025888493 05/03/2021

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

00050 WSH0212 2,400 EA 1025888494 05/03/2021

*MS,35333-72,5310005432739

00051 WSH0529 1,950 EA 1025888495 05/03/2021

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

.120IDX.260ODX.017T

00052 WSH0531 1,000 EA 1025888496 05/03/2021

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

00053 WSH0533 2,250 EA 1025888497 05/03/2021

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

SS-300,PASSIVE

00054 WSH0535 1,200 EA 1025888498 05/03/2021

*D,A3013129-4,5310012053472

DJU6000163094 PAGE 10 OF 22

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

00055 5935002278818 200 EA 1025888499 05/03/2021

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

00056 CVR0448 250 EA 1025888501 05/03/2021

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

UNICOR PART NO: CVR0448

DESCRIPTION: COVER

PART NO: DWG#A3014387-1

PROCUREMENT SPEC: DWG#A3014387

00057 TML0656 3,000 EA 1025888502 05/03/2021

*MS,20659-140,5940001150763

00058 WIR1329 350.000 FT 1025888503 05/03/2021

M,16878/4-BFE1,6145008173609

UNICOR PART NUMBER: WIR1329

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BFE1

PROCUREMENT SPEC: MIL-W-16878/4C

00059 WIR1430 400.000 FT 1025888504 05/03/2021

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

00060 WIR1721 250.000 FT 1025888505 05/03/2021

M,16878/4-BJE4,6145006885402

UNICOR PART NUMBER: WIR1721

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE4

PROCUREMENT SPEC: MIL-W-16878/4C

00061 WIR2745 250.000 FT 1025888506 05/03/2021

M,16878/4-BEE97,6145004506401

UNICOR PART NO: WIR2745

DESCRIPTION: WIRE

MILITARY PART NO: M16878/4BEE97

PROCUREMENT SPEC: MIL-W-16878/4C

QPL REQUIRED: NO

00062 WIR0590 250.000 FT 1025888508 05/03/2021

*M,16878/4-BGE2,6145000625699

00063 WIR0592 250.000 FT 1025888509 05/03/2021

*M,16878/4-BGE4,6145008173597

DJU6000163094 PAGE 11 OF 22

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

00064 WIR0597 350.000 FT 1025888510 05/03/2021

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

00065 WIR0610 650.000 FT 1025888511 05/03/2021

NEMA-HP3-EXBEB0, WIRE-ELECTRICAL

UNICOR PART NUMBER: WIR0610

00066 WIR1356 400.000 FT 1025888512 05/03/2021

NEMA-HP3-EXBGE0,WIRE-ELECTRICAL

00067 WIR1431 450.000 FT 1025888513 05/03/2021

M,16878/4-BJE0,6145003471171

UNICOR PART NUMBER: WIR1431

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE0

PROCUREMENT SPEC: MIL-W-16878/4C

00068 WSH0527 700 EA 1025888514 05/03/2021

*D,A3013122-7,5310012027699

00069 WSH0528 750 EA 1025888515 05/03/2021

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

00070 TML6119 73 EA 1025888645 05/17/2021

*D,88-20274-9,TERMINAL-SPADE

00071 TML6451 195 EA 1025888646 05/17/2021

D,13226E0107-22,TERMINAL-LUG,SMALL,RING*

TONGUE,FULLY,INSULATED

VERIFIED-PER-DRAWING

UNICOR PART NO: TML6451

DESCRIPTION: TERMINAL

PART NO: DWG#13226E0107-22

PROCUREMENT SPEC: DWG#13226E0107 REV.B

SUGGESTED SOURCE OF SUPPLY

HOLLINGSWORTH, CAGE CODE 14726

PART NUMBER: R4172F

OR EQUIVALENT

DJU6000163094 PAGE 12 OF 22

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

00072 SHL1056 23 EA 1025888647 05/17/2021

D,88-21940,CTR-BODY,PLUG,

VERIFIED-PER-DRAWING

UNICOR PART NUMBER: SHL1056

DESCRIPTION: SHELLS

PART NUMBER: 88-21940

PROCUREMENT SPEC: 88-21940 REV. G

SUGGESTED SOURCE(S) OF SUPPLY

AMP INC.

CAGE CODE: 00779

AMP P/N: 206150-1

OR EQUIVALENT

00073 WIR0037 650.000 FT 1025888678 05/17/2021

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.***

00074 ADP2304 48 EA 1025888679 05/17/2021

*M,85049/60-1N14,5935013168412,ADAPTER

00075 BOT0995 50 EA 1025888680 05/17/2021

MS,3109-13AU,5970010898878,**

VERIFIED-PER-MS3109E(1)-AND-HAYSTACK

UNICOR PART NO: BOT0995

DESCRIPTION: BOOT

MILITARY PART NO: MS3109-13AU

PROCUREMENT SPEC: SAE-AS85049-140A

QPL REQUIRED: YES

00076 CTR2143 49 EA 1025888682 05/17/2021

MS,3476L14-5P,5935010347398

UNICOR PART NO: CTR2143

DESCRIPTION: CONNECTOR

MILITARY PART NO: MS3476L14-5P

PROCUREMENT SPEC: MIL-C-26482 REV.E

DJU6000163094 PAGE 13 OF 22

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

00077 SHL1058 145 EA 1025888779 05/17/2021

D,88-20470,CTR-BODY,RECEPTACLE

VERIFIED-PER-DRAWING

UNICOR PART NUMBER: SHL1058

DESCRIPTION: SHELLS

PART NUMBER: 88-20470

PROCUREMENT SPEC: 88-20470 REV. G

SUGGESTED SOURCE(S) OF SUPPLY

MOLEX INC.

CAGE CODE: 27264

MOLEX P/N: 03-09-1022

OR EQUIVALENT

00078 SHL1121 25 EA 1025888781 05/17/2021

D,88-20472,CONNECTOR-BODY,RECEPTACLE

VERIFIED-PER-DRAWING

UNICOR PART NUMBER: SHL1121

DESCRIPTION: SHELLS

PART NUMBER: 88-20472

PROCUREMENT SPEC: 88-20472 REV. F

SUGGESTED SOURCE(S) OF SUPPLY

MOLEX INC.

CAGE CODE: 27264

MOLEX P/N: 03-09-1032

OR EQUIVALENT

DJU6000163094 PAGE 14 OF 22

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

00079 STR0048 1,000 EA 1025888786 05/17/2021

D,88-20018-2,STRAP,TIEDOWN

VERIFIED-PER-DRAWING

UNICOR PART NUMBER: STR0048

DESCRIPTION: STRAPS

PART NUMBER: 88-20018-2

PROCUREMENT SPEC: 88-20018 REV. F

SUGGESTED SOURCE(S) OF SUPPLY

PANDUIT CORP.

CAGE CODE: 06383

PANDUIT P/N: PLT.7M

ROCKWELL INTL. CORP.

CAGE CODE: 43999

ROCKWELL P/N: LE127-0011-0004

CATAMOUNT MFG. INC.

CAGE CODE: 65664

CATAMOUNT P/N: L-4-18-9-M

OR EQUIVALENT

00080 WIR3827 400.000 FT 1025888827 05/17/2021

*M,22759/16-10-9,6145010607869, 00081 CMP2269 24 EA 1025888832 05/17/2021

D,88-21947,CLAMP,CABLE,ELECTRICAL-CTR

SPECIFICATION CONTROL DRAWING

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NO: CMP2269

DESCRIPTION:CLAMP, CABLE, ELECTRICAL CONNECTOR

PART NO: 88-21947

PROCUREMENT SPEC:88-21947 REV. G

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

AMP,INC. (CAGE 00779) PN: 206138-1

PER AMP DRAWING C-206138 REV. T

206138-1 IS SUPERSEDED BY 206138-8

00082 CNT1092 450 EA 1025888833 05/17/2021

*D,98-19529-02,CONTACT,ELECTRICAL

MOLEX P/N: 39-00-0038

DJU6000163094 PAGE 15 OF 22

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

00083 TML0302 100 EA 1025888886 05/17/2021

*D,98-19751-01,TERMINAL-QUICK-DISCONNECT

TYCO-P/N:#2-520129-2

00084 TML0423 60 EA 1025888887 05/17/2021

D,13226E0107-5,TERMINAL-LUG,SMALL,RING*

TONGUE,FULLY,INSULATED

VERIFIED-PER-DRAWING

UNICOR PART NO: TML0423

DESCRIPTION: TERMINAL

PART NO: DWG#13226E0107-5

PROCUREMENT SPEC: DWG#13226E0107 REV.B

SUGGESTED SOURCE OF SUPPLY

HOLLINGSWORTH, CAGE CODE 14726

PART NUMBER: R4268F

OR EQUIVALENT

00085 TML6003 93 EA 1025888908 05/17/2021

D,88-20274-3,TML/SPADE

VERIFIED-PER-DRAWING

UNICOR PART NO: TML6003

DESCRIPTION: TERMINAL

PART NUMBER: DWG#88-20274-3

PROCUREMENT SPEC: DWG#88-20274 REV. M

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

MOLEX ETC INC (CAGE 98410) PN: AA-8714-08

00086 TML2691 193 EA 1025888920 05/17/2021

D,13226E0107-15,TERMINAL,LUG,SMALL,RING*

TONGUE,FULLY,INSULATED

VERIFIED-PER-DRAWING

UNICOR PART NO: TML2691

DESCRIPTION: TERMINAL

PART NO: DWG#13226E0107-15

PROCUREMENT SPEC: DWG#13226E0107 REV.B

SUGGESTED SOURCE OF SUPPLY

HOLLINGSWORTH, CAGE CODE 14726

PART NUMBER: R4163F

OR EQUIVALENT

DJU6000163094 PAGE 16 OF 22

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

00087 TML2692 48 EA 1025888921 05/17/2021

D,13226E0107-16,TERMINAL-LUG,SMALL,RING*

TONGUE,FULLY,INSULATED

VERIFIED-PER-DRAWING

UNICOR PART NO: TML2692

DESCRIPTION: TERMINAL

PART NO: DWG#13226E0107-16

PROCUREMENT SPEC: DWG#13226E0107 REV.B

SUGGESTED SOURCE OF SUPPLY

HOLLINGSWORTH, CAGE CODE 14726

PART NUMBER: R4164F

OR EQUIVALENT

00088 TML5999 23 EA 1025888922 05/17/2021

D,88-20275-3,FEM/DISCONNECT

VERIFIED-PER-DRAWING

UNICOR PART NO: TML5999

DESCRIPTION: TERMINAL

PART NUMBER: DWG#88-20275-3

PROCUREMENT SPEC: DWG#88-20275-3 REV.K

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

THOMAS & BETTS (CAGE 56501) PN: RB2573M

00089 TML6001 455 EA 1025888923 05/17/2021

D,88-20274-1,TML/SPADE

VERIFIED-PER-DRAWING

UNICOR PART NO: TML6001

DESCRIPTION: TERMINAL

PART NUMBER: DWG#88-20274-1

PROCUREMENT SPEC: DWG#88-20274 REV. M

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

MOLEX ETC INC (CAGE 98410) PN: AA-8704-06

DJU6000163094 PAGE 17 OF 22

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

00090 TML6002 170 EA 1025888924 05/17/2021

D,88-20274-5,TML/SPADE

VERIFIED-PER-DRAWING

UNICOR PART NO: TML6002

DESCRIPTION: TERMINAL

PART NUMBER: DWG#88-20274-5

PROCUREMENT SPEC: DWG#88-20274 REV. M

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

MOLEX ETC INC (CAGE 98410) PN: BB-8707-06

00091 TML6004 63 EA 1025888925 05/17/2021

D,88-20274-4,TML/SPADE

VERIFIED-PER-DRAWING

UNICOR PART NO: TML6004

DESCRIPTION: TERMINAL

PART NUMBER: DWG#88-20274-4

PROCUREMENT SPEC: DWG#88-20274 REV.M

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

MOLEX ETC INC (CAGE 98410) PN: AA-8715-10

00092 TML6462 120 EA 1025888926 05/17/2021

D,13226E0107-14,TERMINAL-LUG,SMALL,RING*

TONGUE,FULLY,INSULATED

VERIFIED-PER-DRAWING

UNICOR PART NO: TML6462

DESCRIPTION: TERMINAL

PART NO: DWG#13226E0107-14

PROCUREMENT SPEC: DWG#13226E0107 REV.B

SUGGESTED SOURCE OF SUPPLY

HOLLINGSWORTH, CAGE CODE 14726

PART NUMBER: R4162F

OR EQUIVALENT

00093 CNT6291 500 EA 1025888928 05/17/2021

*D,88-20477,SOCKET

"VERIFIED-PER-DRAWING

UNICOR PART NO: CNT6291

DESCRIPTION: CONTACT

PART NUMBER: DWG#88-20477

PROCUREMENT SPEC: DWG#88-20477 REV. J"

DJU6000163094 PAGE 18 OF 22

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

00094 CNT6292 885 EA 1025888929 05/17/2021

*D,88-21944,SOCKET

"VERIFIED-PER-DRAWING

UNICOR PART NO: CNT6292

DESCRIPTION: CONTACT

PART NUMBER: DWG#88-21944

PROCUREMENT SPEC: DWG#88-21944 REV. J"

00095 STR6612 360 EA 1025888968 05/17/2021

D,88-20018-1,STRAP,TIEDOWN

VERIFIED-PER-DRAWING

UNICOR PART NO: STR6612

DESCRIPTION: STRAP

PART NO: DWG#88-20018-1

PROCUREMENT SPEC: DWG#88-20018-1-REV.A

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

CATAMOUNT MFG (CAGE 65664) PN: L-7-50-9-M

PANDUIT CORP (CAGE 06383) PN: PLT 25

ROCKWELL INTL (CAGE 43999) PN: LE127-0011-0001

00096 STR9008 1,250 EA 1025888969 05/17/2021

D,88-20018-3,STRAP,TIEDOWN

VERIFIED-PER-DRAWING

UNICOR PART NO: STR9008

DESCRIPTION: STRAP

PART NUMBER: DWG#88-20018-3

PROCUREMENT SPEC: DWG#88-20018 REV. F

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE OF SUPPLY

CATAMOUNT MFG (CAGE 65664) PN: L-5-30-9-M

PANDUIT CORP (CAGE 06383) PN: PLT 1.5I

ROCKWELL INTL (CAGE 43999) PN: LE127-0011-0005

00097 SLV0040 350.000 FT 1025889089 05/03/2021

*SAE,AMS-DTL-23053/5-103-0,5970008122974

"UNICOR PART NO: SLV0040

DESCRIPTION: SLEEVING-SLEEVE

MILITARY PART NO: AMS-DTL-23053/5-103-0

PROCUREMENT SPEC: SAE-AMS-DTL-23053 REV. 1999

QPL REQUIRED: NO"

00098 BSE0100 248 EA 1025890641 05/03/2021

D,A3018228-1,5895012250518

VERIFIED-PER-DRAWING

UNICOR PART NO: BSE0100

DESCRIPTION: BASE

PART NO: DWG#A3018228-1

PROCUREMENT SPEC: DWG#A3018228-REV-H

DJU6000163094 PAGE 19 OF 22

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

00099 BSE0109 1,000 EA 1025890642 05/03/2021

D,A3013150-1,5340007253547

VERIFIED-HAYSTACK

UNICOR PART NO:BSE0109

DESCRIPTION: BASES

PART NO:DWG#A3013150-1

PROCUREMENT SPEC: DWG#A3013150-1

DJU6000163094 PAGE 20 OF 22

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.

DJU6000163094 PAGE 21 OF 22

(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)

DJU6000163094 PAGE 22 OF 22

File details come from the government source that posted it. Updated .