CW26-197BA.pdf
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- Attached to
- UNICOR FPI BASTROP CELL PHONE BOOSTER KIT
- Solicitation number
- CW26-197BA
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by Bastrop Vehicular, located at 1341 TX-95, Bastrop, Texas 78602. The solicitation number is CW26-197BA with an issue date of 8/20/2026 and an offer due date of 07/27/2026 at 2:00 PM local time. The contracting officer is Chelsea Walker. The acquisition is unrestricted and procures commercial items using an RFQ method. Delivery is scheduled for 08/04/2026 with FOB destination terms.
The procurement requests 160 units of Kit0077, a cell phone booster kit (4G-5G) for installation on various vehicles compatible with all U.S. mobile carriers. The kit must be equivalent to the weBOOST Drive Reach Fleet Cell Signal Booster (P/N 470254) and includes specified components: an outside antenna (50 ohm omnidirectional NMO mount, P/N 314405), an inside antenna with +5.1 dB gain (P/N 314419), a hardwire power supply (P/N 850022), a ¾" NMO mount with 14 ft. cable (P/N 904423), plus a 6 ft. RG58 extension cable, protective tape, and O-ring sealant. Offerors must provide unit pricing and total amount in Block 23 and 24 respectively. The contract incorporates standard FAR clauses by reference and requires inclusion of installation instructions and mounting hardware with deliverables. Payment will be made by UNICOR FPI Central Accounts Payable in Lexington, Kentucky.
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Text version
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
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
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
CW26197BA
Chelsea Walker
BAS1
BAS1
391014499
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
1600003836 See Section B
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF
Chelsea Walker
X
07/20/2026
07/27/2026
2:00 PM
BAS1
BASTROP VEHICULAR
1341 TX-95
BASTROP TX 78602
BASTROP VEHICULAR
1341 TX-95
BASTROP TX 78602
07/27/2026
BASTROP VEHICULAR
1341 TX-95
BASTROP TX 78602
07/27/2026
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 160 EA 08/04/2026
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***
Clause Attachment These FAR clauses are Incorporated by reference - please go to www.acquisiton.gov to see the full clause language.
52.212-4 Terms and Conditions—Commercial Products and Commercial Services (Deviation)
52.203-17 Contractor Employee Whistleblower Rights
52.203-19 Prohibition on Requiring Internal Confidentiality Agreements
52.204-13 System for Award Management – Maintenance (Deviation)
52.209-6 Protecting the Government's Interest When Subcontracting with Debarred/
Suspended Contractors (Deviation)
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Deviation)
52.222-3 Convict Labor (Deviation)
52.222-19 Child Labor Cooperation (Deviation)
52.222-36 Equal Opportunity for Veterans (Deviation)
52.222-50 Combating Trafficking in Persons (Deviation)
52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation)
52.223-23 Sustainable Products and Services (Deviation)
52.225-3 Buy American-Free Trade Agreements-Israel Trade Act (Deviation)
52.225-3 Buy American-Free Trade Agreements-Israel Trade Act with Alt II (Deviation)
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.232-33 Payment by Electronic Funds Transfer- System for Award Management
52.233-3 Protest After Award (Deviation)
52.233-4 Applicable Law for Breach of Contract Claim (Deviation)
The following JAR clause can be found at www.acquisition.gov/jar:
2852.212-4 Contract Terms and Conditions, Commercial Items
File details come from the government source that posted it. Updated .