PHCB-27-21 RFQ.pdf

1. REQUSITION NUMBER

See "Schedule B"

2. CONTRACT NO. 3.AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

PHCB-27/21

6. SOLICITATION ISSUE DATE

09/02/2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Tiffani Balestrini

b. TELEPHONE NUMBER (No collect calls)

570-547-1990

8. OFFER DUE DT/LOCAL TIME

09/09/2021 2:00PM

9. ISSUED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

10. THIS AQUISITION IS

UNRESTRICTED

X SET ASIDE100 % FOR

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS:

SIZE STANDARD: 500 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

X SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

X RFQ IFB RFP

16. ADMINISTERED BY CODE

Phoenix Cable UNICOR Federal Prison Ind.

Phoenix, AZ 85086-7058

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

NA -

-, DC

TELEPHONE NO. TIN:

RFQ: 6000163325

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

18a. PAYMENT WILL BE MADE BY CODE

UNICOR FPI Central Acct Payable

PO BOX 11849

LEXINGTON, KY 40578-1849,

USA

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

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

See Section B

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

X FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE __________________________________

OFFER DATED __________________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HERIN,

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)

Tiffani Balestrini 570-547-1990

31c. DATE SIGNED

09/02/2021

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD)

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42d. TOTAL CONTAINERS

15. DELIVER TO CODE

UNICOR Federal Prison Ind.

37940 N. 45th Avenue

PHOENIX, AZ 85086-7058

USA

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (10-95)

Prescribed by GSA - FAR (48 CFR) 53.212

PAGE 1 OF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

Terms

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00001 ADP6645 1,100 EA 1026012359 10/04/2021

D,A3205990,ADAPTER,CBL-CMP-TO-CTR

SPECIFICATION CONTROL DRAWING

VERIFIED-PER-DRAWING

UNICOR PART NO: ADP6645

DESCRIPTION: ADAPTER,CABLE CLAMP/CTR

PART NUMBER: DWG#A3205990

PROCUREMENT SPEC: DWG#A3205990,REV.B

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

ELECTRO ADAPTER (CAGE 31461) PN:902-201

POWER CONNECTOR (CAGE OCS66) PN:18-210

00002 ADP6648 10 EA 1026012360 10/04/2021

*D,A3206006,CMP-TO-CTR,V.I.S

VERIFIED-PER-DRAWING

UNICOR PART NO: ADP6648

DESCRIPTION: ADAPTER

PART NUMBER: DWG#A3206006

PROCUREMENT SPEC: DWG#A3206006 REV -

00003 ADP6651 1,011 EA 1026008196 10/04/2021

*D,A3206303,CABLE-CMP/INCAPSULATED,V.I.S

00004 BLT0665 100 EA 1026008420 10/04/2021

*D,A3013115-57,MACH,M2.2XM6,PH,X-REC,SS*

SS-300,5305013030311

80,000-LB-SQ-IN-MIN

00005 BOT1724 125 EA 1026012865 10/04/2021

P/N-880810-1-BOOT-SUPER-SEAL

AMP/TYCO P/N 880810-1 BOOT SUPER SEAL 1.5 SERIES.

00006 BSH0017 1 EA 1026011594 10/04/2021

*MS,3420-12A,5365005985287

00007 BSH0019 1 EA 1026011438 10/04/2021

*MS,3420-8A,5365005985394

DJU6000163325 PAGE 2 OF 11

Request For Quote

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00008 CAP0520 118 EA 1026012862 10/04/2021

C,282104-1,AMP/TYCO-P/N,CAP*

"VERIFIED PER VENDOR

AMP/TYCO P/N 282104-1

CONNECTOR CAP

00009 CBA0050 55 EA 1025982614 10/04/2021

A3018955-1,CABLE-ASSY,

00010 PCC0135 16 EA 1025982614 10/04/2021

D,A3019069-1

VERIFIED-PER-DRAWING

UNICOR PART NO: PCC0135

DESCRIPTION: PRINTED CIRCUIT CARD

PART NO: DWG#A3019069-1

PROCUREMENT SPEC: DWG#A3019069-1 REV.H

00011 RES1312 90 EA 1025982614 10/04/2021

D,A3012866-5,VARIABLE-NON-WIREWOUND-W/

PUSH-PULL-SWITCH

VERIFIED-PER-PARTS-LIST(A3018954-1)

UNICOR PART NO: RES1312

DESCRIPTION: RESISTOR

PART NO: DWG#A3012866-5,REV"Y"

PROCUREMENT SPEC: DWG#A3012866-5,REV"Y"

PER CECOM EMAIL 6/9/21

ALTERNATE SOURCE IS

BOURNS INC. (CAGE CODE 32997)

PART NO: 54ZAA-Z24-GA0/450L

DJU6000163325 PAGE 3 OF 11

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00012 RES1358 143 EA 1025982614 10/04/2021

M,RLR05C2403GS,M39017/5,FIXED-FILM,*

5905011866845,240,G

VERIFIED-PER-PARTS-LIST (A3142343-1)

UNICOR PART NO: RES1358

DESCRIPTION: RESISTOR

MILITARY PART NO: M39017

PROCUREMENT SPEC: MIL-PRF-39017/5

QPL REQUIRED: YES

00013 CBL3840 1,350.000 FT 1026012866 10/04/2021

C,4B-1802,CABLE,ANIXTER-P/N

CABLE,18AWG,2-CONDUCTOR

SJOW PORTABLE CORD,300V

00014 CBL5785 24,550.000 FT 1026015423 10/04/2021

D,A3206001,CABLE,S/P,ELECT,24-1932AWG

SPECIFICATION CONTROL DRAWING

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NO:CBL5785

DESCRIPTION:CABLE,SPECIAL-PURPOSE,ELECTRICAL,24-1932AWG

PART NO:DWG#A3206001

PROCUREMENT SPEC:DWG#A3206001,REV.INITIAL RELEASE

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

CABLE USA (CAGE 67050) PN:17-1532

TELEDYNE THERMATICS (CAGE 12515) PN:15118

00015 CHG0501 32.000 OZ 1026015420 10/04/2021

D,A3206486,ADHESIVE

SPECIFICATION CONTROL DRAWING

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NO:CHG0501

DESCRIPTION:ADHESIVE

PART NO:DWG#A3206486

PROCUREMENT SPEC:DWG#A3206486,REV.INITIAL RELEASE

MUST BE EQUIVALENT TO:

SUGGESTED SOURCE(S) OF SUPPLY

DEXTER HYSOL AEROSPACE,INC (CAGE 33564) PN:EA9309.3NA-A/B

00016 CMP0278 1.000 OZ 1026011439 10/04/2021

MS,3417-18N,5935010134594

DJU6000163325 PAGE 4 OF 11

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00017 CNT0157 10,600 EA 1026012396 10/04/2021

05-20-114-0-00-GM,AB-CTR-P/N,CONTACT

00018 CNT0175 3,950 EA 1026015425 10/04/2021

ABCONN,05-20-110-0-00-GM,CONTACT,PIN,#24

00019 CNT0500 76 EA 1026007278 10/04/2021

MIS,20067/5-001,5999012358103

00020 CNT6326 250 EA 1026012863 10/04/2021

C,183024-1,CONTACT,AMP-P/N

AMP/TYCO-P/N

00021 CTR1396 2,100 EA 1026012400 10/04/2021

AB05-6300-10-07PN-15,CONNECTOR,PLUG,ELEC

00022 CTR1397 7 EA 1026012402 10/04/2021

AB05-6300-10-02SC-15,CONNECTOR,PLUG,ELEC

00023 CTR232159 7 EA 1026012404 10/04/2021

D,A3206004,PLUG,4-CONTACT,(PHCB08002-01)

D,A3206004, REV A, PLUG,4-CONTACT,(PHCB08002-01)

00024 CTR3513 3 EA 1026011368 10/04/2021

MIS,20053/29-003,5935012500541

VERIFIED-PARTSMASTER

UNICOR PART NO: CTR3513

DESCRIPTION: CONNECTOR

MILITARY PART NO: MIS20053/29-003

PROCUREMENT SPEC: MIS20053/29/REV. N

00025 CTR4868 11 EA 1026007245 10/04/2021

MS,24266G18B8SN,5935000503580,CRP

DJU6000163325 PAGE 5 OF 11

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00026 FRL0583 90 EA 1026012869 10/04/2021

C,0462900000,WEIDMUELLER P/N,FERRULE

"VERIFIED PER VENDOR

WEIDMUELLER P/N 0462900000

FERRULE

00027 GRM0179 1,900 EA 1026015426 10/04/2021

AB061007G,GROMMET,NONMETALLIC,7CAVITY,GR

DJU6000163325 PAGE 6 OF 11

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00028 MKR5813 120 EA 1026012867 10/04/2021

C,C,MMP350W38-C,MARKER-PLATE,PANDUIT-P/N

MMP350W38-C DISCONTINUED TO MMP350W38-CQ

PANDUIT DWG N10843BA_DC REV: 02A

00029 PSE0040 1 EA 1026011428 10/04/2021

*MS,27488-12-1,5935010970399

VERIFIED-PER-PARTS-LIST

UNICOR PART NO: PSE0040

DESCRIPTION: PLUG-SEAL

MILITARY PART NO: MS27488-12

PROCUREMENT SPEC: MS27488 REV N

QPL REQUIRED: NO

00030 RES1312 560 EA 1025922026 10/04/2021

D,A3012866-5,VARIABLE-NON-WIREWOUND-W/

PUSH-PULL-SWITCH

VERIFIED-PER-PARTS-LIST(A3018954-1)

UNICOR PART NO: RES1312

DESCRIPTION: RESISTOR

PART NO: DWG#A3012866-5,REV"Y"

PROCUREMENT SPEC: DWG#A3012866-5,REV"Y"

PER CECOM EMAIL 6/9/21

ALTERNATE SOURCE IS

BOURNS INC. (CAGE CODE 32997)

PART NO: 54ZAA-Z24-GA0/450L

00031 RES1312 494 EA 1025935820 10/04/2021

D,A3012866-5,VARIABLE-NON-WIREWOUND-W/

PUSH-PULL-SWITCH

VERIFIED-PER-PARTS-LIST(A3018954-1)

UNICOR PART NO: RES1312

DESCRIPTION: RESISTOR

PART NO: DWG#A3012866-5,REV"Y"

PROCUREMENT SPEC: DWG#A3012866-5,REV"Y"

PER CECOM EMAIL 6/9/21

ALTERNATE SOURCE IS

BOURNS INC. (CAGE CODE 32997)

PART NO: 54ZAA-Z24-GA0/450L

00032 RES1358 630 EA 1025918256 10/04/2021

M,RLR05C2403GS,M39017/5,FIXED-FILM,*

5905011866845,240,G

VERIFIED-PER-PARTS-LIST (A3142343-1)

UNICOR PART NO: RES1358

DESCRIPTION: RESISTOR

MILITARY PART NO: M39017

PROCUREMENT SPEC: MIL-PRF-39017/5

QPL REQUIRED: YES

DJU6000163325 PAGE 7 OF 11

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00033 RNG1199 525 EA 1025806275 10/04/2021

D,A3206313,CLAMP,CABLE,ELECT,CONNECTOR*

VEHICULAR-INTERCOM-SYSTEM

VERIFIED-PER-DRAWING

UNICOR PART NO: RNG1199

DESCRIPTION: RING

PART NUMBER: DWG#A3206313

PROCUREMENT SPEC: DWG#A3206313 REV.INITIAL RELEASE

00034 RNG1200 1,100 EA 1026012353 10/04/2021

D,A3206057,RING,CRIMP,VEHICULAR*

NTERCOM-SYSTEM

VERIFIED-PER-DRAWING

UNICOR PART NO: RNG1200

DESCRIPTION: RING

PART NO: DWG#A3206057

PROCUREMENT SPEC: DWG#A3206057 REV-X4

00035 RNG1201 30 EA 1026012354 10/04/2021

D,A3205991,CLAMP,CABLE,ELECT,CONNECTOR*

VEHICULAR-INTERCOM-SYSTEM

VERIFIED-PER-DRAWING

UNICOR PART NO: RNG1201

DESCRIPTION: RING

PART NO: DWG#A3205991

PROCUREMENT SPEC: DWG#A3205991 REV.X3

00036 RNG2963 190 EA 1026012864 10/04/2021

P/N-281934-2-WIRE-SEAL

AMP/TYCO P/N-281934-2 WIRE SEAL SUPER SEAL 1.5 SERIES.

00037 SLV3038 25 EA 1026013208 10/04/2021

SAE,AMS-DTL-23053/4-203-0,5970011653542

UNICOR PART NUMBER: SLV3038

DESCRIPTION: SLEEVING

MILITARY PART NUMBER: AMS-DTL-23053/4-203-0

PROCUREMENT SPEC: MIL-DTL-23053/4D

QPL REQUIRED: NO

00038 SLV3269 25 EA 1026013209 10/04/2021

*SAE,AMS-DTL-23053/4-205-0,5970011530320,.500,0

00039 SLV3587 1,550.000 FT 1026004952 10/04/2021

SAE,AMS-DTL-23053/5-308-4

VERIFIED-PER-DRAWING

UNICOR PART NO: SLV3587

DESCRIPTION: SLEEVE

PART NO: AMS-DTL-23052/5-308-4

PROCUREMENT SPEC: MIL-DTL-23053/5C

DJU6000163325 PAGE 8 OF 11

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00040 STR0404 240 EA 1026012868 10/04/2021

MLT1S-CP,PANDUIT-P/N,WIRE-TIE

304 SS

WIRE TIE .010 THK. THK X .18 WIDE X 5" LG.

DJU6000163325 PAGE 9 OF 11

52.252-1 Solicitation Provisions Incorporated by Reference (2/98)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text.

52.252-2 Clauses Incorporated by Reference (2/98)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at: http://www.arnet.gov/far/

52.204-6 Data Universal Numbering System (DUNS) Number

52.207-4 Economic Purchase Quantity-Supplies

52.212-1 Instructions to Offerors-Commercial Items

52.212-2 Evaluation - Commercial Items

52.212-4 Terms and Conditions-Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items

52.216-24 Limitation of Government Liability

52.219-1 Small Business Program Presentations

52.219-6 Notice of Total Small Business Set-Aside

52.244-6 Subcontracts for commercial Items

52.247-34 F.o.b. Destination

REQUEST FOR QUOTE

REPRESENTATIONS, CERTIFICATIONS, AND PROVISIONS

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 1998)

(a)(1) The standard industrial classification (SIC) code for this acquisition is ________________________ [insert SIC code].

(2) The small business size standard is _____________ [insert size standard].

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b) Representations.

(1) The offeror represents as part of its offer that it___is, ___is not, a small business concern.

(2) (Complete only if offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)

The offeror represents, for general statistical purposes, that it __is, __is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) (Complete only if offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)

The offeror represents as part of its offer that it __is, __is not a women-owned small business concern.

DJU6000163325 PAGE 10 OF 11

(c) Definitions.

"Small business concern," as used in this provision, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (a) of this provision.

"Woman-owned small business concern," as used in this provision, means a small business concern--

(1) Which is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least

51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

(d) Notice. (1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be furnished.

(2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a small or small disadvantaged business concern in order to obtain a contract to be awarded under the preference programs established pursuant to section

8(a), 8(d), 9, or 15 of the Small Business Act or any other provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall--

(i) Be punished by imposition of fine, imprisonment, or both;

(ii) Be subject to administrative remedies, including suspension and debarment; and

(iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)

DJU6000163325 PAGE 11 OF 11