1600003697.pdf
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- Attached to
- UNICOR FPI VICTORVILLE REQUEST FOR BED VAULT
- Solicitation number
- flt0012-26
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by Victorville Upfit on June 16, 2026, with an offer due date of June 23, 2026 at 2:00 PM local time. The solicitation number is FLT0012-26, administered and delivered to Victorville Upfit located at 13777 Air Expressway Blvd, Victorville, CA 92394-0510. The point of contact is Wayne Mayfield at 304-379-5356.
The order involves two line items for vehicle storage products with a total quantity of 25 units and a delivery date of July 24, 2026. Item 00001 (AUT0285) requires 11 all-weather passenger side half-width 5.5-foot bed standard height 2-drawer truck vaults for Ford F-150 2025 model year trucks with specifications including gray interior carpet, black composite drawer fronts, compression lock drawer locks, UTL height dividers, in-drawer light, and in-drawer foam. Item 00002 (AUT3007) requires 14 two-drawer mid-length magnum height storage boxes for Ford Expedition vehicles with gray interior carpet, black exterior carpet, black composite drawer fronts, push button drawer locks with strike guard, UTL height dividers, and in-drawer foam. Both items must include all hardware and instructions. Unit pricing and total amounts are not populated in the document. Payment will be made by UNICOR FPI Central Accounts Payable, PO Box 11849, Lexington, KY 40578-1849. The acquisition is unrestricted, and funds are to be obligated by individual delivery orders rather than the contract itself.
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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
FLT001226
Wayne Mayfield 304-379-5356
VIM1
VIM1
391014499
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
1600003697 See Section B
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF
Wayne Mayfield
X
06/16/2026
06/23/2026
2:00 PM
VIM1
VICTORVILLE UPFIT
13777 AIR EXPRESSWAY BLVD
VICTORVILLE CA 92394-0510
VICTORVILLE UPFIT
13777 AIR EXPRESSWAY BLVD
VICTORVILLE CA 92394-0510
06/16/2026
VICTORVILLE UPFIT
13777 AIR EXPRESSWAY BLVD
VICTORVILLE CA 92394-0510
06/16/2026
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 AUT0285 11 EA 07/24/2026
TRUCK,BED,HALF,VAULT,PS,FD,F150,5'5"
DESCRIPTION:
THIS IS AN ALL-WEATHER PASSENGER SIDE HALF-WIDTH
5.5 FOOT BED STANDARD HEIGHT 2 DRAWER TRUCKVAULT
FOR THE FORD F-150, YEAR MODEL 2025.
SPECIFICATIONS:
GRAY INTERIOR CARPET
BLACK COMPOSITE DRAWER FRONTS
COMPRESSION LOCK DRAWER LOCKS
2 LONG, 2 SHORT UTL HEIGHT DIVIDERS
ONE IN-DRAWER LIGHT
IN-DRAWER FOAM
***MUST INCLUDE ALL HARDWARE***
***MUST INCLUDE ALL INSTUCTIONS***
00002 AUT3007 14 EA 07/24/2026
2,DRAWER,MID,LENGTH,BOX,FD,EXPEDITION
DESCRIPTION:
THIS IS A 2 DRAWER MID LENGTH MAGNUM HEIGHT
STORAGE BOX FOR THE FORD EXPEDITION YEAR <(>&<)> MODEL LISTED ON THE
Page 3 of 3ORDER NUMBER:
PURCHASE ORDER.
SPECIFICATIONS:
GRAY INTERIOR CARPET
BLACK EXTERIOR CARPET
BLACK COMPOSITE DRAWER FRONTS
PUSH BUTTON WITH STRIKE GUARD DRAWER LOCKS
2 LONG, 2 SHORT UTL HEIGHT DIVIDERS
IN-DRAWER FOAM
***MUST INCLUDE ALL HARDWARE***
***MUST INCLUDE ALL INSTUCTIONS***
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