phx1-35-22.pdf

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Attached to
CABLE & CONNECTORS Federal contract opportunity
Solicitation number
PHX1-35-22
Issued by
Department of Justice Bureau of Prisons Correctional Facilities

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This is a solicitation for cable, connectors and sleeving materials. The solicitation number is PHX1-35-22 and was issued by the Department of Justice Bureau of Prisons Correctional Facilities. Offerors are requested to provide pricing and availability for National Stock Number 6150-002558332, which includes cable, connectors and sleeving. The response due date is July 13, 2022 at 2:00 PM local time. The solicitation incorporates FAR provisions and was issued on May 11, 2022 as an unrestricted acquisition for small businesses. Award amounts will be determined upon receipt and evaluation of offers.

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PHX1-35-22 AMENDMENT 2.docx DOCX document
PHX1-35-22 AMENDMENT 1.docx DOCX document
anaconda cable drawing.pdf PDF
RFQ DFARS COMPLIANCE OEM COC.docx DOCX document

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Page 1 of 14ORDER 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

Page 2 of 14ORDER NUMBER:

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Page 3 of 14ORDER NUMBER:

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Page of

ORDER 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

CODE

17a. 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 \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)

EDWOSB

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SMALL BUSINESS

Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

LV_TITLE: Request for Quotation
CurrentSheet:
SheetCount:
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1. REQUISITION NUMBER:
PAGE 1 OF:
2. CONTRACT NUMBER:
4. ORDER NUMBER:
5. SOLICITATION NUMBER: PHX1-35-22
31b. NAME OF CONTRACTING OFFICER (Type or print): Tiffani Balestrini
31b. NAME OF CONTRACTING OFFICER (Type or print): Tiffani Balestrini
7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 570-547-1990
7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 570-547-1990
15. DELIVER TO CODE: PHX1
15. DELIVER TO CODE: PHX1
% For :
12. DISCOUNT TERMS:
13b. RATING: DOC9
15. DELIVER TO:
17a. CONTRACTOR/ OFFEROR CODE: 391014499
17a. CONTRACTOR/ OFFEROR CODE: 391014499
17a. CONTRACTOR/ OFFEROR CODE: 391014499
17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER:
18a. PAYMENT WILL BE MADE BY:
19. ITEM NUMBER. Line 1 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 2 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 3 of 8.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 4 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-35-22
20. SCHEDULE OF SUPPLIES/ SERVICES: PHX1-35-22
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 5 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 6 of 8.:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 7 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
19. ITEM NUMBER. Line 8 of 8.:
20. SCHEDULE OF SUPPLIES/ SERVICES:
21. QUANTITY:
22. UNIT:
23. UNIT PRICE:
25. ACCOUNTING AND APPROPRIATION DATA:
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. INITIALS :

29. AWARD OF CONTRACT: REFERENCE OFFER:
DATE. YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:

30b. NAME OF SIGNER (Type or print):
30b. TITLE OF SIGNER (Type or print):
10. THIS ACQUISITION IS UNRESTRICTED: 1
10. THIS ACQUISITION IS SET ASIDE:: 0
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X
13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 1
14. METHOD OF SOLICITATION RFQ: 1
10. THIS ACQUISITION IS NAICS:: 334417
14. METHOD OF SOLICITATION IFB:
14. METHOD OF SOLICITATION RFP: 0
18a. PAYMENT WILL BE MADE BY CODE:
17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER:
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0
29. AWARD OF CONTRACT :
27a. ARE ATTACHED: 0
29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.:
30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.:
6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-05-11
8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2022-07-13
8. OFFER LOCAL TIME: 2:00 PM
9. ISSUED BY: PHOENIX CABLE

37940 N 45TH AVE

PHOENIX AZ 85086-7058

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM:
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER :

31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) :
10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
27a. ARE ATTACHED:
6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-05-11
10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
23. UNIT PRICE:
27a. ARE ATTACHED: 0
10. THIS ACQUISITION IS NAICS::
LV_TERMS_OF_DELIV: Terms:
INCO1: DST
INCO1: DST
INCO2:
LV_TARGET_VALUE_CHAR:
TDLINE: C,CBL,NEMA-TYPE-G,4C,6-AWG,133S,4-GRD-C*
TDLINE: VERIFIED-DRAWING
TDLINE: UNICOR PART NO: CBL0534
TDLINE: DESCRIPTION: CABLE
TDLINE: PART NUMBER: DWG#72289
TDLINE: PROCUREMENT SPEC: DWG#72289 REV. A NOTE 1
TDLINE: NOTE 1 ON TOP DRAWING: CABLE- FOUR NO 6 AWG CONDUCTOR, ROUND
TDLINE: CONSTRUCTION, TYPE G, WITH GROUND. PORTABLE POWER CABLE. CABLE SHALL
TDLINE: CONFORM TO IPCEA PUB. NO. S-19-81 AND IPCEA PUB. NO. S-68-676 FOR 90° C
TDLINE: RATING. CABLE SHALL INCORPORATE FOUR (4) NO. 6 AWG COPPER POWER
TDLINE: CONDUCTORS OF 133 STRAND (19 X 7 PREFERRED, 7 X 19 ACCEPTABLE) AND FOUR
TDLINE: (4) NO. 12 AWG 37 STRAND GROUNDING WIRES. POWER CONDUCTOR INSULATION
TDLINE: SHALL BE 90° C EPR OR A BLEND OF EPR AND XLP FOR 90° C SERVICE.
TDLINE: GROUNDING WIRES SHALL BE ENCASED WITH A CONTINUOUS SURFACE EXTRUDED
TDLINE: MATERIAL COMPATIBLE WITH 90° C REQUIREMENTS. COLOR CODING SHALL BE BLACK
TDLINE: - PHASE A, WHITE - NEUTRAL N, RED - PHASE B, BLUE - PHASE C (ORANGE FOR
TDLINE: PHASE C WHEN SPECIFIED), GREEN - GROUNDING WIRES G. CABLE JACKET SHALL
TDLINE: BE TWO LAYER, REINFORCED BETWEEN LAYERS. HEAVY DUTY, CHLOROSULFONATED
TDLINE: POLYETHYLENE. JACKET SHALL BE BLACK (COLORED WHEN SPECIFIED). FINISHED
TDLINE: CABLE SHALL BE ROUND AND SMOOTH AND SHALL HAVE NO CONTINUOUS GROOVE OR
TDLINE: INDENT ON THE OUTER SURFACE. CABLE SHALL BE MARKED BY INK, OR RAISED
TDLINE: LETTERING AT INTERVALS. CABLE O.D. SHALL BE 1.10 ± 0.03 INCH. NATURAL
TDLINE: FIBERS SHALL NOT BE USED FOR FILLERS OR REINFORCING
TDLINE: CABLE SHALL CONFORM TO PROCUREMENT SPECIFICATION: ONE CONTINUOUS REEL OF
TDLINE: CABLE, IN 100FT INCREMENTS, NOT TO EXCEED 3500FT.
TDLINE: RATED DO-C9
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: *MS,90556C32412P,5935001148833,QPL
TDLINE: UNICOR PART NO: CTR1686
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: MS90556C32412P
TDLINE: PROCUREMENT SPEC: MIL-DTL-22992 REV G
TDLINE: QPL REQUIRED: YES
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: *MS,90557C32412S,5935001148768,QPL
TDLINE: UNICOR PART NO: CTR1687
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: MS90557C32412S
TDLINE: PROCUREMENT SPEC: MIL-DTL-22992 REV G
TDLINE: QPL REQUIRED: YES
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: SAE,AMS-DTL-23053/5-111-4,5970009262571
TDLINE: UNICOR PART NO: SLV0091
TDLINE: DESCRIPTION: SLEEVING
TDLINE: MILITARY PART NO: M23053/5-111-4
TDLINE: PROCUREMENT SPEC: SAE-AMS-DTL-23053 REV. A
TDLINE: QPL REQUIRED: NO
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:
TDLINE: VENDOR'S DUN & BRADSTREET NUMBER:_______________________________
TDLINE: VENDOR'S POINT OF CONTACT: _____________________________________
TDLINE: VENDOR'S TELEPHONE & FAX NUMBER: _____________________________
TDLINE: VENDOR'S EMAIL ADDRESS: ________________________________________
TDLINE: VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): __________________
TDLINE: By submission of an offer, the offeror acknowledges the requirement that
TDLINE: a prospective awardee shall be registered in the SAM database (System
TDLINE: Award Management) prior to submitting a proposal, during performance and
TDLINE: through final payment of any contract resulting from this solicitation.
TDLINE: _______________________________________________ Signature
TDLINE: C,CBL,NEMA-TYPE-G,4C,6-AWG,133S,4-GRD-C*
TDLINE: VERIFIED-DRAWING
TDLINE: UNICOR PART NO: CBL0534
TDLINE: DESCRIPTION: CABLE
TDLINE: PART NUMBER: DWG#72289
TDLINE: PROCUREMENT SPEC: DWG#72289 REV. A NOTE 1
TDLINE: NOTE 1 ON TOP DRAWING: CABLE- FOUR NO 6 AWG CONDUCTOR, ROUND
TDLINE: CONSTRUCTION, TYPE G, WITH GROUND. PORTABLE POWER CABLE. CABLE SHALL
TDLINE: CONFORM TO IPCEA PUB. NO. S-19-81 AND IPCEA PUB. NO. S-68-676 FOR 90° C
TDLINE: RATING. CABLE SHALL INCORPORATE FOUR (4) NO. 6 AWG COPPER POWER
TDLINE: CONDUCTORS OF 133 STRAND (19 X 7 PREFERRED, 7 X 19 ACCEPTABLE) AND FOUR
TDLINE: (4) NO. 12 AWG 37 STRAND GROUNDING WIRES. POWER CONDUCTOR INSULATION
TDLINE: SHALL BE 90° C EPR OR A BLEND OF EPR AND XLP FOR 90° C SERVICE.
TDLINE: GROUNDING WIRES SHALL BE ENCASED WITH A CONTINUOUS SURFACE EXTRUDED
TDLINE: MATERIAL COMPATIBLE WITH 90° C REQUIREMENTS. COLOR CODING SHALL BE BLACK
TDLINE: - PHASE A, WHITE - NEUTRAL N, RED - PHASE B, BLUE - PHASE C (ORANGE FOR
TDLINE: PHASE C WHEN SPECIFIED), GREEN - GROUNDING WIRES G. CABLE JACKET SHALL
TDLINE: BE TWO LAYER, REINFORCED BETWEEN LAYERS. HEAVY DUTY, CHLOROSULFONATED
TDLINE: POLYETHYLENE. JACKET SHALL BE BLACK (COLORED WHEN SPECIFIED). FINISHED
TDLINE: CABLE SHALL BE ROUND AND SMOOTH AND SHALL HAVE NO CONTINUOUS GROOVE OR
TDLINE: INDENT ON THE OUTER SURFACE. CABLE SHALL BE MARKED BY INK, OR RAISED
TDLINE: LETTERING AT INTERVALS. CABLE O.D. SHALL BE 1.10 ± 0.03 INCH. NATURAL
TDLINE: FIBERS SHALL NOT BE USED FOR FILLERS OR REINFORCING
TDLINE: CABLE SHALL CONFORM TO PROCUREMENT SPECIFICATION: ONE CONTINUOUS REEL OF
TDLINE: CABLE, IN 100FT INCREMENTS, NOT TO EXCEED 3500FT.
TDLINE: RATED DO-C9
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: *MS,90556C32412P,5935001148833,QPL
TDLINE: UNICOR PART NO: CTR1686
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: MS90556C32412P
TDLINE: PROCUREMENT SPEC: MIL-DTL-22992 REV G
TDLINE: QPL REQUIRED: YES
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: *MS,90557C32412S,5935001148768,QPL
TDLINE: UNICOR PART NO: CTR1687
TDLINE: DESCRIPTION: CONNECTOR
TDLINE: MILITARY PART NO: MS90557C32412S
TDLINE: PROCUREMENT SPEC: MIL-DTL-22992 REV G
TDLINE: QPL REQUIRED: YES
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: SAE,AMS-DTL-23053/5-111-4,5970009262571
TDLINE: UNICOR PART NO: SLV0091
TDLINE: DESCRIPTION: SLEEVING
TDLINE: MILITARY PART NO: M23053/5-111-4
TDLINE: PROCUREMENT SPEC: SAE-AMS-DTL-23053 REV. A
TDLINE: QPL REQUIRED: NO
TDLINE: TOTAL QTY AVAILABLE ________________________
TDLINE: BEST DELIVERY DATES_________________________
TDLINE: MANUFACTURER _______________________________
TDLINE: PLEASE PROVIDE LARGEST QUANTITY AVAILABLE EVEN IF OVER THE REQUESTED
TDLINE: QTY, AS WELL AS BEST DELIVERY TIME.
TDLINE: UNICOR Federal Prison Industries has an immediate need to purchase the
TDLINE: following:
TDLINE: CBL0534-50,500 ft
TDLINE: CTR1686-500 ea
TDLINE: CTR1687-500 ea
TDLINE: SLV0091-200 ft
TDLINE: Offerors should provide best price and BEST delivery date for the above
TDLINE: quantities. If an offeror has inventory on shelf available for
TDLINE: immediate shipment in excess of the required quantities, OR will have
TDLINE: additional inventory in the next 30 days over the quantity listed, they
TDLINE: should provide the amount available for immediate shipment and shipment
TDLINE: in the next 30 days. Additional quantities may be purchased over the
TDLINE: quantities listed on this RFQ if it is found to be advantageous to the
TDLINE: Government.
TDLINE: So for instance if a vendor has 500 CTR1686 available for immediate
TDLINE: shipment, but will have an additional 200 ea available to ship in 2
TDLINE: weeks, they should specify that on their quote.
TDLINE: THIS IS A DOC9 Rated order
TDLINE: QPL supplier list can be obtained from the following web site:
TDLINE: http://www.assistdoc.com. Enter the MilSpec number. If the QPL
TDLINE: indicates “yes”, click on the QPL to bring up the list of approved
TDLINE: manufacturers. Offeror must state which manufacturer will manufacture
TDLINE: the requested item.
TDLINE: No substitutes will be accepted
TDLINE: THE FOLLOWING LINE ITEMS ARE QPL ITEMS.
TDLINE: LINE ITEM 2 CTR1686
TDLINE: LINE ITEM 3 CTR1687
TDLINE: Delivery will be FOB Destination to:
TDLINE: UNICOR Federal Prison Industries
TDLINE: 37940 N. 45th Street
TDLINE: Phoenix, AZ 85086
TDLINE: This requirement is a full and open requirement. Quotes from any size
TDLINE: business will be considered for award.
TDLINE: The NAICS code associated with this RFQ is 334417 Electronic Connector
TDLINE: Manufacturing
TDLINE: The Government intends to award this RFQ as a multiple award.
TDLINE: Interested offerors can submit quotes on less than the entire RFQ.
TDLINE: INVOICES ARE TO BE MAILED TO:
TDLINE: UNICOR, Federal Prison Industries
TDLINE: Central Accounts Payable
TDLINE: P.O. Box 11849
TDLINE: Lexington, KY 40578-1849
TDLINE: ATTN: Supervisory Operating Accountant
TDLINE: PH: 1-800-827-3168
TDLINE: Or
TDLINE: INVOICES ARE TO BE EMAILED TO:
TDLINE: Accounts.payable@usdoj.gov
TDLINE: PRODUCTS SHOULD BE PACKAGE AND SHIPPED IN ACCORDANCE WITH COMMERCIAL
TDLINE: STANDARDS
TDLINE: Closing date and time for this RFQ is Wednesday July 13, 2022 at 2:00 pm
TDLINE: EST
TDLINE: ALL QUOTES SHOULD BE SUBMITTED TO
TDLINE: TIFFANI BALESTRINI AT TIFFANI.BALESTRINI@USDOJ.GOV
TDLINE: OR
TDLINE: VIA EFAX TO 352-330-8152
TDLINE: ALL QUOTES MUST BE SUPPLIED BY OEM OR AN AUTHORIZED DISTRIBUTOR OF OEM.
TDLINE: (ALL OFFERORS MUST BE ABLE TO PROVIDE PROOF OF THIS) ALL PRODUCTS
TDLINE: OFFERED MUST BE IN COMPLIANCE WITH THE FOLLOWING DFARS CLAUSES TO AVOID
TDLINE: COUNTERFEIT ELECTRONIC PARTS.
TDLINE: 252.246-7008 Sources of Electronic Parts
TDLINE: 252.246-7007 Contractor Counterfeit Electronic Part Detection and
TDLINE: Avoidance System
TDLINE: ALL PRODUCTS OFFERED MUST HAVE AN OEM COC PROVIDED FOR EACH DELIVERY
TDLINE: THAT IS PROVIDED FREE OF CHARGE.
TDLINE: LATE DELIVERIES WILL BE SUBJECT TO LIQUIDATED DAMAGES OF 2% PER DAY
TDLINE: 52.211-11 LIQUIDATED DAMAGES SUPPLIES, SERVICES OR RESEARCH AND
TDLINE: DEVELOPMENT (SEPT 200)
TDLINE: ALL OFFERS MUST INCLUDE THE FOLLOWING:
TDLINE: 1. REGISTRATION IN SAM.GOV
TDLINE: 2. DUNS NUMBER ____________
TDLINE: 3. TIN NUMBER _____________
TDLINE: 4. OEM MANUFACTURER INFORMATION TO INCLUDE APPROVED QPL APPROVED
TDLINE: MANUFACTURER______________________
TDLINE: 5. BEST PRICE AND LEAD TIME FOR ALL OFFERED ITEMS
TDLINE: 6. PAST PERFORMANCE INFORMATION FOR SAME OR SIMILAR ITEMS FROM THREE (3)
TDLINE: REFERENCES. PAST PEROFRMANCE WITH UNICOR WILL BE EVALUATED EVEN IF NOT
TDLINE: PROVIDED.
TDLINE: 7. COMPLETION OF ATTACHED FORM TO CERTIFY OEM CERTIFICATION OF
TDLINE: CONFORMANCE WILL ACCOMPANY ALL DELIVERIES
TDLINE: Past Performance Survey
TDLINE: Reference Company:
TDLINE: Reference Person:
TDLINE: Contact Information:
TDLINE: Past Performance Survey
TDLINE: Reference Company:
TDLINE: Reference Person:
TDLINE: Contact Information:
TDLINE: Past Performance Survey
TDLINE: Reference Company:
TDLINE: Reference Person:
TDLINE: Contact Information:
TDLINE: Award will be made based on Best Value determination using into account
TDLINE: the following:
TDLINE: 1.,,TECHNICAL ABILITY
TDLINE: The following factors will be combined to make up the “technical
TDLINE: factors”:
TDLINE: a.,,Completed OEM CERTIFICATE OF CONFORMANCE (Form Attached.)
TDLINE: b.,,BEST PROPOSED Lead/Delivery Time
TDLINE: c.,,OFFERORS MUST BE EITHER OEM OR AUTHORIZED SUPPLIERS.
TDLINE: 2. Delivery lead time
TDLINE: 3.,,PAST PERFORMANCE REFERENCES TO INCLUDE UNICOR PAST PERFORMANCE.
TDLINE: UNICOR PAST PERFORMANCE WILL BE CONSIDERED IF PROVIDED OR NOT.
TDLINE: “Past performance that is similar or equal in scope will be considered
TDLINE: more relevant to the agency. More relevant past performance will be
TDLINE: considered performance with less risk potential to the agency. Ratings
TDLINE: of More Relevant, Relevant, or Less Relevant will be assigned to Past
TDLINE: Performance.”
TDLINE: 4.,,PRICE
TDLINE: Questions regarding this requirement may be addressed in writing to
TDLINE: TIFFANI BALESTRINI@central.unicor.gov no later than 8:00 am EST Monday
TDLINE: July 11, 2022 EST
TDLINE: 52.204-4, Printed or Copied Double-Sided on Recycled Paper, MAY 2011)
TDLINE: 52.209-1 Qualification Requirements (FEB 1995)
TDLINE: (a) Definition. “Qualification requirement,” as used in this clause,
TDLINE: means a Government requirement for testing or other quality assurance
TDLINE: demonstration that must be completed before award.
TDLINE: (b) One or more qualification requirements apply to the supplies or
TDLINE: services covered by this contract. For those supplies or services
TDLINE: requiring qualification, whether the covered product or service is an
TDLINE: end item under this contract or simply a component of an end item, the
TDLINE: product, manufacturer, or source must have demonstrated that it meets
TDLINE: the standards prescribed for qualification before award of this
TDLINE: contract. The product, manufacturer, or source must be qualified at the
TDLINE: time of award whether or not the name of the product, manufacturer, or
TDLINE: source is actually included on a qualified products list, qualified
TDLINE: manufacturers list, or qualified bidders list. Offerors should contact
TDLINE: the agency activity designated below to obtain all requirements that
TDLINE: they or their products or services, or their subcontractors or their
TDLINE: products or services, must satisfy to become qualified and to arrange
TDLINE: for an opportunity to demonstrate their abilities to meet the standards
TDLINE: specified for qualification.
TDLINE: Name___________________________________________
TDLINE: Address__________________________________________
TDLINE: (c) If an offeror, manufacturer, source, product or service covered by a
TDLINE: qualification requirement has already met the standards specified, the
TDLINE: relevant information noted below should be provided.
TDLINE: Offeror’s Name _____________________________________
TDLINE: Manufacturer’s Name______ __________________________
TDLINE: Source’s Name _____________________________________
TDLINE: Item Name ________________________________________
TDLINE: Service Identification ________________________________
TDLINE: Test Number ______________________________________(to the extent known)
TDLINE: (d) Even though a product or service subject to a qualification
TDLINE: requirement is not itself an end item under this contract, the product,
TDLINE: manufacturer, or source must nevertheless be qualified at the time of
TDLINE: award of this contract. This is necessary whether the Contractor or a
TDLINE: subcontractor will ultimately provide the product or service in
TDLINE: question. If, after award, the Contracting Officer discovers that an
TDLINE: applicable qualification requirement was not in fact met at the time of
TDLINE: award, the Contracting Officer may either terminate this contract for
TDLINE: default or allow performance to continue if adequate consideration is
TDLINE: offered and the action is determined to be otherwise in the Government’s
TDLINE: best interests.
TDLINE: (e) If an offeror, manufacturer, source, product or service has met the
TDLINE: qualification requirement but is not yet on a qualified products list,
TDLINE: qualified manufacturers list, or qualified bidders list, the offeror
TDLINE: must submit evidence of qualification prior to award of this contract.
TDLINE: Unless determined to be in the Government’s interest, award of this
TDLINE: contract shall not be delayed to permit an offeror to submit evidence of
TDLINE: qualification.
TDLINE: (f) Any change in location or ownership of the plant where a previously
TDLINE: qualified product or service was manufactured or performed requires
TDLINE: reevaluation of the qualification. Similarly, any change in location or
TDLINE: ownership of a previously qualified manufacturer or source requires
TDLINE: reevaluation of the qualification. The reevaluation must be accomplished
TDLINE: before the date of award.
TDLINE: 52.211-15, Defense Priority and Allocation Requirements (APR 2008);
TDLINE: 52.212-4, Contract Terms and Conditions - Commercial Items (OCT 2018).
TDLINE: 52.246-15, Certificate of Conformance (APR 1984)
TDLINE: With the original invoice, the vendor will furnish the original
TDLINE: Certificate of Conformance that will be signed by the person who has
TDLINE: certification authority with their title and position included. A copy
TDLINE: of this Certificate of Conformance and the packing slip will accompany
TDLINE: each shipment. The furnishing of the Certificate of Conformance will be
TDLINE: a condition of acceptance at destination and payment will not be made
TDLINE: until it is received. Inspection and acceptance will be by FPI.
TDLINE: THESE ITEMS MUST BE COMPLIANT WITH DFARS
TDLINE: 252.246-7008 Sources of Electronic Parts
TDLINE: 252.246-7007 Contractor Counterfeit Electronic Part Detection and
TDLINE: Avoidance SYSTEM
TDLINE: Awardee must maintain documented evidence that demonstrates the
TDLINE: traceability of the materials that the Awardee provides for this
TDLINE: contract/purchase order. The Awardee's Certificate of Conformance shall
TDLINE: only be signed by the individual who is the Awardee's authorized Quality
TDLINE: Representative, or acting Quality Representative.
TDLINE: ALL COC'S MUST BE PROVIDED BY OEM FREE OF CHARGE WITH EACH DELIVERY.
TDLINE: 52.247-34, F.O.B. Destination (Nov 1991). delivery shall be FOB
TDLINE: destination to UNICOR
TDLINE: 52.252-2, Clauses Incorporated By Reference (Feb 1998)
TDLINE: This contract incorporates one or more clauses by reference, with the
TDLINE: same force and effect as if they were given in full text. Upon request,
TDLINE: the Contracting Officer will make their full text available. Also, the
TDLINE: full text of a clause may be accessed electronically at this/these
TDLINE: address(es):
TDLINE: ___________www.acquisition.gov________________
TDLINE: 52.204-7, System for Award Management (Oct 2018)
TDLINE: 52.211-1, Availability of Specification Listed in the GSA Index of
TDLINE: Federal Specifications, Standards and Commercial Item Descriptions, FPMR
TDLINE: Part 101-29 (AUG1998)
TDLINE: (a) The GSA Index of Federal Specifications, Standards and Commercial
TDLINE: Item Descriptions, FPMR Part 101-29, and copies of specifications,
TDLINE: standards, and commercial item descriptions cited in this solicitation
TDLINE: may be obtained for a fee by submitting a request to—
TDLINE: GSA Federal Supply Service
TDLINE: Specifications Section, Suite 8100
TDLINE: 470 East L’Enfant Plaza, SW
TDLINE: Washington, DC 20407
TDLINE: Telephone (202) 619-8925
TDLINE: Facsimile (202) 619-8978.
TDLINE: (b) If the General Services Administration, Department of Agriculture,
TDLINE: or Department of Veterans Affairs issued this solicitation, a single
TDLINE: copy of specifications, standards, and commercial item descriptions
TDLINE: cited in this solicitation may be obtained free of charge by submitting
TDLINE: a request to the addressee in paragraph (a) of this provision.
TDLINE: Additional copies will be issued for a fee.
TDLINE: 52.211-2, Availability of Specifications, Standards, and Data Item
TDLINE: Descriptions Listed in the Acquisition Streamlining and Standardization
TDLINE: Information System (ASSIST) (apr 2014)
TDLINE: (a) Most unclassified Defense specifications and standards may be
TDLINE: downloaded from the following ASSIST websites:
TDLINE: (1) ASSIST (https://assist.dla.mil/online/start/);
TDLINE: (2) Quick Search (http://quicksearch.dla.mil/);
TDLINE: (3) ASSISTdocs.com (http://assistdocs.com).
TDLINE: (b) Documents not available from ASSIST may be ordered from the
TDLINE: Department of Defense Single Stock Point (DoDSSP) by—
TDLINE: (1) Using the ASSIST Shopping Wizard
TDLINE: (https://assist.dla.mil/wizard/index.cfm);
TDLINE: (2) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri,
TDLINE: 0730 to 1600 EST; or
TDLINE: (3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue,
TDLINE: Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile
TDLINE: (215) 697-1462.
TDLINE: 52.211-3, Availability of Specifications Not Listed in the GSA Index of
TDLINE: Federal Specifications, Standards and Commercial Item Descriptions (June
TDLINE: 1988)
TDLINE: The specifications cited in this solicitation may be obtained from:
TDLINE: (Activity) _________________________________________
TDLINE: (Complete address) __________________________________
TDLINE: __________________________________________________
TDLINE: __________________________________________________
TDLINE: (Telephone number) _________________________________
TDLINE: (Person to be contacted) ______________________________
TDLINE: The request should identify the solicitation number and the
TDLINE: specification requested by date, title, and number, as cited in the
TDLINE: solicitation.
TDLINE: 52.211-14, Notice of Priority Rating for National Defense Use (APR
TDLINE: 2008).
TDLINE: 52.212-1, Instructions to Offerors – Commercial Items (JUN 2020).
TDLINE: 52.212-3, Offeror Representations and Certifications - Commercial Items.
TDLINE: (FEB 2021)
TDLINE: In accordance with FAR 4.1201(a), prospective contractors shall complete
TDLINE: electronic annual representations and certifications at the System for
TDLINE: Award Management (SAM) website (https://www.sam.gov) If an offeror has
TDLINE: not completed the annual representations and certifications
TDLINE: electronically at the System for Award Management (SAM) website, the
TDLINE: offeror shall complete only paragraphs (c) through (u) of this
TDLINE: provision. (b) Prospective contractors shall update the representations
TDLINE: and certifications submitted to SAM.gov as necessary, but at least
TDLINE: annually, to ensure they are kept current, accurate, and complete. The
TDLINE: representations and certifications are effective until one year from
TDLINE: date of submission or update to SAM.gov. To make a change that affects
TDLINE: only one solicitation, contractors are required to complete the
TDLINE: appropriate sections of FAR 52.212-3(j) or 52.204-8, whichever is
TDLINE: included in the solicitation. (see 4.1102)
TDLINE: 52.215-5, Facsimile Proposals (OCT 1997
TDLINE: 52.216-27, Single or Multiple Awards (OCT 1995).
TDLINE: 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998
TDLINE: This solicitation incorporates one or more solicitation provisions by
TDLINE: reference, with the same force and effect as if they were given in full
TDLINE: text. Upon request, the Contracting Officer will make their full text
TDLINE: available. The offeror is cautioned that the listed provisions may
TDLINE: include blocks that must be completed by the offeror and submitted with
TDLINE: its quotation or offer. In lieu of submitting the full text of those
TDLINE: provisions, the offeror may identify the provision by paragraph
TDLINE: identifier and provide the appropriate information with its quotation or
TDLINE: offer. Also, the full text of a solicitation provision may be accessed
TDLINE: electronically at this/these address(es):
TDLINE: _______www.acquisition.gov_____________________
TDLINE: _____________________________________________
TDLINE: _____________________________________________
LV_NOTE_TO_VENDOR1:
LV_NOTE_TO_VENDOR2:
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EBELP: 00001
EBELP: 00001
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00001
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00002
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00003
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
EBELP: 00004
TXZ01: CBL0534
TXZ01: CTR1686
TXZ01: CTR1687
TXZ01: SLV0091
MENGE: 52500.000
MENGE: 500
MENGE: 500
MENGE: 200.000
MEINS: FT
MEINS: EA
MEINS: EA
MEINS: FT
NETPR_CHAR:
NETWR_CHAR:
EINDT: 2022-08-01
EINDT: 2022-08-01
EINDT: 2022-08-01
EINDT: 2022-08-01
LV_TOT_NET_ITEM_VAL_CHAR:

File details come from the government source that posted it. Updated .