CW26-167BA.pdf

PDF 269 KB Posted Jun 17, 2026

Attached to: FPI UNICOR BASTROP CELL PHONE BOOSTERS
Solicitation number: CW26-167BA
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

About this file

Written by GovTribe AI · Jun 17, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by Bastrop Vehicular for procurement of cell phone booster kits. The solicitation number is CW26-167BA with an offer due date of June 24, 2026 at 2:00 PM local time. The contracting officer is Chelsea Walker, issued from Bastrop Vehicular located at 1341 TX-95, Bastrop, TX 78602.

The requirement is for 329 units of KIT0077 Cell Phone Booster Kits (4G-5G) with a delivery date of July 21, 2026. The kit must be equivalent to the weBOOST Drive Reach Fleet Cell Signal Booster (P/N 470254) and include specific components: an outside 50 ohm omnidirectional NMO mount antenna (P/N 314405), an interior slim low-profile antenna with +5.1 dB gain (P/N 314419), a hardwire power supply (P/N 850022), and a ¾" NMO mount with 14-foot cable (P/N 904423). Additional inclusions are a 6-foot RG58 extension cable, hole drilling protective tape, and O-ring sealant. The contractor must provide installation instructions and mounting hardware with the kits. This is an unrestricted acquisition with 100% small business set-aside. Payment will be made to UNICOR FPI Central Accounts Payable (PO Box 11849, Lexington, KY 40578-1849). The contract incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference.

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Page 1 of 3ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

Coll. No.

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

CW26167BA

Chelsea Walker

BAS1

391014499

UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

UNICOR FPI CENTRAL ACCOUNTS PAYABLE

PO BOX 11849

LEXINGTON, KY 40578-1849

1600003710 See Section B

UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF

Chelsea Walker

06/17/2026

06/24/2026

2:00 PM

BAS1

BASTROP VEHICULAR

1341 TX-95

BASTROP TX 78602

BASTROP VEHICULAR

1341 TX-95

BASTROP TX 78602

06/24/2026

BASTROP VEHICULAR

1341 TX-95

BASTROP TX 78602

06/24/2026

X x 100

Page 2 of 3ORDER NUMBER:

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

Terms:

00001 KIT0077 329 EA 07/21/2026

CELL,PHONE,BOOSTER,KIT,4G-5G

DESCRIPTION:

THIS IS A CELL PHONE BOOSTER KIT THAT WILL BE USED ON

VARIOUS VEHICLES. WORKS ON ALL U.S. MOBILE CARRIERS.

MATERIAL:

(1) OUTSIDE ANTENNA 50 OHM OMNIDIRECTIONAL NMO MOUNT

P/N 314405

(1) INSIDE ANTENNA SLIMLOW-PROFILE (INTERIOR) WITH +5.1 DB GAIN

P/N 314419

(1) HARDWIRE POWER SUPPLY

P/N 850022

(1) ¾" NMO MOUNT W/14 FT. CABLE

P/N 904423

ALSO INCLUDED:

6 FT. RG58 EXTENSION CABLE

HOLE DRILLING PROTECTIVE TAPE

O-RING SEALANT

MUST BE EQUIVALENT TO weBOOST DRIVE REACH FLEET CELL SIGNAL BOOSTER

P/N 470254

Page 3 of 3ORDER NUMBER:

***MUST INCLUDE INSTALLATION INSTRUCTIONS***

***MUST INCLUDE MOUNTING HARDWARE***

File details come from the government source that posted it. Updated Jun 17, 2026.