CW26-168BA.pdf

PDF 306 KB Posted Jun 17, 2026

Attached to: FPI UNICOR BASTROP KITMOBILEDEVICEMNT
Solicitation number: CW26-168BA
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

About this file

Written by GovTribe AI · Jun 17, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by Bastrop Vehicular, a federal contractor facility located at 1341 TX-95, Bastrop, TX 78602. The solicitation number is CW26-168BA with an issue date of June 17, 2026, and an offer due date of June 24, 2026 at 2:00 PM local time. The acquisition is set aside 100% for small business, and contracting officer Chelsea Walker is the point of contact at BAS1 facility code.

The solicitation requests 1,030 units of a Kit Mobile Device Mount (item 00001) with a delivery date of July 21, 2026. The kit must include a mount and mount plate equivalent to RAM Mount PN# JG.MT.VRAM.BD-B for the base and RAM P/N# JG.MT.VEH for the medium-size mount plate. The vehicle mount is designed to securely mount mobile devices while reducing shock and vibration, featuring a bolt-down base with suction cup, adhesive, or rail clamp options, and a crash-rated polymer mount plate with AMPS 4-hole pattern compatible hardware, adjustable for horizontal or vertical orientation. Unit pricing and total award amount are to be provided by the offeror. Invoices should be submitted to UNICOR FPI Central Accounts Payable, PO Box 11849, Lexington, KY 40578-1849. Funding is obligated by individual delivery orders using UNICOR account 15X4500, not by the contract itself.

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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

CW26168BA

Chelsea Walker

BAS1

391014499

UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

UNICOR FPI CENTRAL ACCOUNTS PAYABLE

PO BOX 11849

LEXINGTON, KY 40578-1849

1600003711 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 100 X

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 KITMOBILEDEVICEMNT 1,030 EA 07/21/2026

KIT,MOBILE,DEVICE,MOUNT

DESCRIPTION:

THIS IS A MOBILE DEVICE MOUNT KIT.

KIT WILL INCLUDE MOUNT AND MOUNT PLATE.

MATERIAL:

THIS VEHICLE MOUNT IS A PROVEN SOLUTION UTILIZED BY MILITARY, FIRST,

RESPONDERS, AND RUGGED OFF-ROAD ENTHUSIASTS. IT PROVIDES A CUSTOM,

CONFIGURABLE SOLUTION TO SECURELY MOUNT YOUR MOBILE DEVICE,

WHILE ALSO REDUCING SHOCK AND VIBRATION. BASE IS A BOLT DOWN SUCTION CUP

ADHESIVE RAIL CLAMP.

(MUST BE EQUIVALENT TO RAM MOUNT PN# JG.MT.VRAM.BD-B)

MEDIUM SIZE MOUNT PLATE IS A CRASH RATED POLYMER MOUNT WITH HARDWARE

INCORPORATES THE AMPS 4 HOLE PATTERN TO ALIGN WITH THE MOUNT PLATE.

SCREWS AND NUTS INCLUDED. ADJUSTABLE TO HORIZONTAL OR VERTICAL

ORIENTATION.

(MUST BE EQUIVALENT TO RAM P/N# JG.MT.VEH)

Page 3 of 3ORDER NUMBER:

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