6000163398.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

PHCB-02-22

6. SOLICITATION ISSUE DATE

10/22/2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Lance Wiley

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

10/28/2021 12:00PMest

9. ISSUED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

10. THIS AQUISITION IS

X UNRESTRICTED

SET ASIDE0 % FOR

SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS: 334419

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

NA -

-, DC

TELEPHONE NO. TIN:

RFQ: 6000163398

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

10/22/2021

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 combined synopsis 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.

FOB DESTINATION

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:

DJU6000163398 PAGE 2 OF 15

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 5935001330394 1,038 EA 1026058781 11/15/2021

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

00002 5935002278818 405 EA 1026058781 11/15/2021

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

00003 5935011997156 500 EA 1026058781 11/15/2021

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

00004 5935012772615 520 EA 1026058781 11/15/2021

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

VERIFIED-PER-HAYSTACK

DJU6000163398 PAGE 3 OF 15

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

00005 BSE0111 423 EA 1026058781 11/15/2021

D,A3013787-1,5975011978462,PAINTED

UNICOR PART NO: BSE0111

DESCRIPTION: BASE

PART NO: DWG#A3013787-1

PROCUREMENT SPEC: DWG#A3013787

00006 BLT0454 1,000 EA 1026058781 11/15/2021

D,A3018225-2,SHOULDER,EURO,SLOT

UNICOR PART NUMBER: BLT0454

DESCRIPTION: BOLT

PART NO: DWG#A3018225-2

PROCUREMENT SPEC: DWG#A3018225

00007 BLT0456 1,000 EA 1026058781 11/15/2021

D,A3132832-1,THUMB,8MMX36MML*

5305013191603

UNICOR PART NUMBER: BLT0456

DESCRIPTION: BOLT

PART NO: A3132832-1

PROCUREMENT SPEC: DWG# A3132832 REV M

00008 BLT0458 8,000 EA 1026058781 11/15/2021

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

00009 BLT0459 500 EA 1026058781 11/15/2021

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

DJU6000163398 PAGE 4 OF 15

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

00010 BLT0582 2,100 EA 1026058781 11/15/2021

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 1026058781 11/15/2021

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

00012 BLT0651 1,000 EA 1026058781 11/15/2021

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

00013 BLT0652 1,000 EA 1026058781 11/15/2021

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

DJU6000163398 PAGE 5 OF 15

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

00014 BLT0655 2,400 EA 1026058781 11/15/2021

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

00015 BLT0665 600 EA 1026058781 11/15/2021

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

SS-300,5305013030311

80,000-LB-SQ-IN-MIN

00016 BLT0669 3,000 EA 1026058781 11/15/2021

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

00017 BLT0903 2,500 EA 1026058781 11/15/2021

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

00018 BLT1073 400 EA 1026058781 11/15/2021

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

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

5305012000197 STD-STR

00019 BSE0112 500 EA 1026058781 11/15/2021

D,A3013723-1,5975011979050,PAINTED

UNICOR PART NO: BSE0112

DESCRIPTION: BASE

PART NO: DWG#A3013723-1

PROCUREMENT SPEC: DWG#A3013723

DJU6000163398 PAGE 6 OF 15

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

00020 BLT1425 1,600 EA 1026058781 11/15/2021

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

00021 BRB0127 500 EA 1026058781 11/15/2021

D,A3013725-1,5340012042554,PAINTED

VERIFIED-HAYSTACK

UNICOR PART NO:BRB0127

DESCRIPTION:BRACES

PART NO:DWG#A3013725-1

PROCUREMENT SPEC:DWG#A3013725

00022 BRD0033 1,500.000 FT 1026058781 11/15/2021

*A-A-59569R36T0500,6145002209660

PROCUREMENT SPEC: A-A-59569

00023 BSE0100 515 EA 1026058781 11/15/2021

D,A3018228-1,5895012250518

VERIFIED-PER-DRAWING

UNICOR PART NO: BSE0100

DESCRIPTION: BASE

PART NO: DWG#A3018228-1

PROCUREMENT SPEC: DWG#A3018228-REV-H

00024 BSE0109 2,005 EA 1026058781 11/15/2021

D,A3013150-1,5340007253547

VERIFIED-HAYSTACK

UNICOR PART NO:BSE0109

DESCRIPTION: BASES

PART NO:DWG#A3013150-1

PROCUREMENT SPEC: DWG#A3013150-1

00025 CAP0558 1,000 EA 1026058781 11/15/2021

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

00026 CBL2918 375.000 FT 1026058781 11/15/2021

M,27072/94LDDE1,CABLE

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2918

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94LDDE-1

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

DJU6000163398 PAGE 7 OF 15

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

00027 CBL2919 300.000 FT 1026058781 11/15/2021

M,27072/94LDDE3

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2919

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94LDDE-3

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

00028 CBL2920 375.000 FT 1026058781 11/15/2021

M,27072/94LDDE4,CABLE

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2920

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94LDDE-4

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

00029 CBL2921 550.000 FT 1026058781 11/15/2021

M,27072/94LDDE5,CABLE

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2921

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94LDDE-5

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

00030 CBL2922 280.000 FT 1026058781 11/15/2021

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

00031 CBL2923 50.000 FT 1026058781 11/15/2021

M,27072/94LDDE9,22AWG,WHITE,CABLE

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2923

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94-LDDE-9

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

00032 CMP0488 1,000 EA 1026058781 11/15/2021

D,A3014386-1,5340012985026

VERIFIED-HAYSTACK

UNICOR PART NO:CMP0488

DESCRIPTION: CLAMP

PART NO: DWG#A3014386

PROCUREMENT SPEC: DWG#A3014386 REV-G

DJU6000163398 PAGE 8 OF 15

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

00033 CMP0489 1,000 EA 1026058781 11/15/2021

D,A3013727-1,5340012010428

VERIFIED-PER-HAYSTACK

UNICOR PART NO: CMP0489

DESCRIPTION: CLAMP

PART NO: DWG#A3013727-1

PROCUREMENT SPEC: DWG#A3013727

00034 CPR0426 521 EA 1026058781 11/15/2021

M49470X01106KBN,REPLACES,87106-229,FIXE*

M49470X01106KBN REPLACES 87106-229, FIXED CERAMIC CAPACITOR

PER DRAWING 87106 REV X #.

P/N: 87106-229 IS REPLACED WITH MIL-PRF-49470 P/N: M49470X01106KBN

UNICOR PART NUMBER: CPR0426

DESCRIPTION: CAPACITOR

QPL REQUIRED: YES

MIL-PRF-49470 P/N: M49470X01106KBN

00035 CVR0448 505 EA 1026058781 11/15/2021

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

UNICOR PART NO: CVR0448

DESCRIPTION: COVER

PART NO: DWG#A3014387-1

PROCUREMENT SPEC: DWG#A3014387

00036 FRL0359 2,650 EA 1026058781 11/15/2021

M,M83519/1-3,S01-03-R,SS,0.17"X0.65"

SOLDER SLEEVE, W/O PRE-INSTALLED LEAD WIRE,

INTERIOR DIMEN. 0.170" MAX., 0.650" LONG,

NSN: 5940011357077, S1-03-R = COMMERCIAL P/N

00037 GKT1020 115 EA 1026058781 11/15/2021

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

VERIFIED-PER-DRAWING

00038 NUT0282 2,500 EA 1026058781 11/15/2021

*MS,51968-5,5310008807746

00039 NUT0460 500 EA 1026058781 11/15/2021

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

SS-303,5/8"-HEX

00040 NUT0461 2,000 EA 1026058781 11/15/2021

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

DJU6000163398 PAGE 9 OF 15

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

00041 PCC0115 517 EA 1026058781 11/15/2021

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

00042 PIN0144 500 EA 1026058781 11/15/2021

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

00043 RNG0375 2,000 EA 1026058781 11/15/2021

*MS,16632-4031,5365008450286

00044 RTN0034 2,000 EA 1026058781 11/15/2021

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

00045 SLV0040 750.000 FT 1026058781 11/15/2021

*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"

00046 SLV0754 50.000 FT 1026058781 11/15/2021

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

00047 TML0656 6,000 EA 1026058781 11/15/2021

*MS,20659-140,5940001150763

00048 TML0941 500 EA 1026058781 11/15/2021

D,A3013027-1,TERMINAL

VERIFIED-HAYSTACK

UNICOR PART NO: TML0941

DESCRIPTION: TERMINAL

PART NO: DWG#A3013027-1

PROCUREMENT SPEC: DWG#A3013027

00049 WIR0590 500.000 FT 1026058781 11/15/2021

*M,16878/4-BGE2,6145000625699

00050 WIR0592 450.000 FT 1026058781 11/15/2021

*M,16878/4-BGE4,6145008173597

DJU6000163398 PAGE 10 OF 15

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

00051 WIR0597 560.000 FT 1026058781 11/15/2021

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

00052 WIR0610 1,210.000 FT 1026058781 11/15/2021

NEMA-HP3-EXBEB0, WIRE-ELECTRICAL

UNICOR PART NUMBER: WIR0610

00053 WIR1257 200.000 FT 1026058781 11/15/2021

*M,16878/4-BFE92,6145010462154

00054 WIR1329 600.000 FT 1026058781 11/15/2021

M,16878/4-BFE1,6145008173609

UNICOR PART NUMBER: WIR1329

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BFE1

PROCUREMENT SPEC: MIL-W-16878/4C

00055 WIR1356 650.000 FT 1026058781 11/15/2021

NEMA-HP3-EXBGE0,WIRE-ELECTRICAL

00056 WIR1430 700.000 FT 1026058781 11/15/2021

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

00057 WIR1431 650.000 FT 1026058781 11/15/2021

M,16878/4-BJE0,6145003471171

UNICOR PART NUMBER: WIR1431

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE0

PROCUREMENT SPEC: MIL-W-16878/4C

00058 WIR1721 500.000 FT 1026058781 11/15/2021

M,16878/4-BJE4,6145006885402

UNICOR PART NUMBER: WIR1721

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE4

PROCUREMENT SPEC: MIL-W-16878/4C

00059 WIR2745 450.000 FT 1026058781 11/15/2021

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

DJU6000163398 PAGE 11 OF 15

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

00060 WSH0212 5,050 EA 1026058781 11/15/2021

*MS,35333-72,5310005432739

00061 WSH0476 5,000 EA 1026058781 11/15/2021

MS,45904-72,5310008892527

VERIFIED-HAYSTACK

UNICOR PART NO: WSH0476

DESCRIPTION: WASHER

MILITARY PART NO: MS45904-72

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

00062 WSH0527 1,500 EA 1026058781 11/15/2021

*D,A3013122-7,5310012027699

00063 WSH0528 1,450 EA 1026058781 11/15/2021

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

00065 WSH0531 2,000 EA 1026058781 11/15/2021

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

00066 WSH0532 250 EA 1026058781 11/15/2021

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

BLACK-OXIDE,4MM

00067 WSH0533 4,350 EA 1026058781 11/15/2021

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

SS-300,PASSIVE

00068 WSH0534 5,000 EA 1026058781 11/15/2021

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

00069 WSH0536 500 EA 1026058781 11/15/2021

*D,A3013129-6,5310013068126

00070 WSH3668 4,000 EA 11/15/2021

D,A3019064-21,5310013028532,FLAT-*

INTERNAL-TOOTH-LOCK,STEEL,BLACK-OXIDE

VERIFIED-PER-DRAWING

UNICOR PART NO: WSH3668

DESCRIPTION: WASHER

PART NO: DWG#A3019064-21

PROCUREMENT SPEC: DWG#A3019064-21 REV.J

DJU6000163398 PAGE 12 OF 15

Deliverables To The Following UNICOR Factories:

Federal Prison Industries

37940 North 45th Avenue

Phoenix, Arizona 85086-7058

52.212-1, Instruction to Offerors-Commercial, applies to this acquisition.

52.212-2, Evaluation -Commercial Items is applicable. 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 Acceptable, Delivery

(ARO), and Past Performance.

52.212.3, Offeror Representations and Certifications-Commercial Items shall be completed and submitted with your offer.

52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition.

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition.

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

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

DJU6000163398 PAGE 13 OF 15

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.

(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

DJU6000163398 PAGE 14 OF 15

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

(End of provision)

DJU6000163398 PAGE 15 OF 15