6200009038.pdf
PDF 2 MB Posted
- Attached to
- Electronic Hardware Federal contract opportunity
- Solicitation number
- EL1009-21
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 6200009038 27
2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE DATE
EL 1009-21 09/14/2021
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
7. FOR SOLICITATION calls) LOCAL TIME INFORMATION CALL: 09/28/2021 ► Lance Wiley, Contract Specialist 606.928.6414 2:00 PM EST
9. ISSUED BY CODE
Phoenix Cable UNICOR Federal Prison Ind.
Phoenix, Arizona 85086-7058
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS
TION UNLESS BLOCK IS
MARKED
□ SEE SCHEDULE
15. DELIVER TO CODE
UNICOR FEDERAL PRISON IND.
37940 N. 45th Avenue Phoenix AZ. 85086
17a. CONTRACTOR/ coDEI I FACILITY
OFFEROR CODE
TBD
TELEPHONE NO.
□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES
SEE SECTION 8
10. THIS ACQUISITION IS LJ UNRESTRICTED OR � SET ASIDE: 100 % FOR:
(81 SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS ---
□ (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
□ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:
BUSINESS OeDwosB 332722 □ SERVICE-DISABLED
VETERAN-OWNED SIZE STANDARD:
SMALL BUSINESS n 8 (A) 500 employees
13b. RATING
□ 13a. THIS CONTRACT IS A N/A
RATED ORDER UNDER
DPAS (15 CFR 700) 14. METHOD OF SOLICITATION
□RFQ □ IFB [8)RFP
16. ADMINISTERED BY CODE I
Phoenix Cable UNICOR Federal Prison Ind. Phoenix Arizona 85086
18a. PAYMENT WILL BE MADE BY CODE I
Unicor FPI Central Acct. Payable PO Box 11849 Lexington, Kentucky 40578-1849
USA
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (ForGovt. Use Only)
□ 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA (81 ARE □ ARE NOT ATTACHED
DARE □ ARE NOT ATTACHED □ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5IS ATTACHED. ADDENDA
(81 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 □ 29. AWARD OF CONTRACT: REF. OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND ---
DATED . YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV. 212012)
Prescribed by GSA- FAR (48 CFR) 53.212
Request For Quote
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item '>lo SIJPPI TES QR SERlTICES Quant i t1c II.£M
00025 WSH0476 313,000 EA
MS,45904-72,5310008892527
VERIFIED-HAYSTACK
UNICOR PART NO: WSH0476
DESCRIPTION: WASHER
MILITARY PART NO: MS45904-72
PROCUREMENT SPEC: FF-W-l00C AMEND.1
CHANGE_REMARKS *** Delivery date changed ***
00026 WSH0527 60, 000 EA
*D,A3013122-7,5310012027699
CHANGE_REMARKS *** Delivery date changed ***
00027 WSH0528 58,000 EA
*D,A3013124-2,FLAT,2.4MM,SS,5310012032652
CHANGE_REMARKS *** Delivery date changed ***
00028 WSH0529 160,000 EA
*D,A3019064-21,INT-TOOTH,5310013028532*
.120IDX.260ODX.017T
CHANGE_REMARKS *** Delivery date changed ***
00029 WSH0531 82,000 EA
*D,A3014228-1,FLAT,8.4MM,5310013030313,*
CHANGE_REMARKS *** Delivery date changed ***
00030 WSH0532 99,000 EA
*D,A3013128-5,LOCK,SPLIT,SS,5310012052840
BLACK-OXIDE,4MM
CHANGE_REMARKS *** Delivery date changed ***
00031 WSH0533 182,000 EA
*D,A3013124-4,FLAT,4.3MM,SS,5310012032653
SS-300,PASSIVE
CHANGE_REMARKS *** Delivery date changed ***
00032 WSH0534 200,000 EA
*D,A3013122-2,WASHER,LOCK-SPLIT
CHANGE_REMARKS *** Delivery date changed ***
DJU6200009038 PAGE 80F 27
IINIT PRICE AMOITh.TT Il\1 TIS$ PR Nllmher De] Date
5000047160
5000047160
5000047160
5000047160
5000047160
5000047160
5000047160
5000047160
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