Request For Quotation - 6000163126.pdf

1. REQUSITION NUMBER

1025906089

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

PHCB-15-21

6. SOLICITATION ISSUE DATE

04/23/2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Lance Wiley

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DT/LOCAL TIME

04/29/2021 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: 334417

SIZE STANDARD: 1000 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net 30

X 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

DOC9

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

-, DC

TELEPHONE NO. TIN:

RFQ: 6000163126

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)

Lance Wiley

31c. DATE SIGNED

04/23/2021

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 of delivery: DST

This solicitation may result in DO rated orders. QPL supplier list can be obtained from the following web site:

http://www.assistdoc.com. Enter the MilSpec number. If the QPL indicates "yes", click on the QPL to bring up the list of approved manufacturers. Offeror must state which manufacturer will manufacture the requested item.

ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Lance M. Wiley at lance.wiley@central.unicor.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. NO questions will be answered via telephone.

The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible quoter(s) whose quote, conforming to the solicitation, is most advantageous to the Government based on

Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABILITY, DELIVERY (ARO), AND PAST PERFORMANCE. DELIVERY is notated with each corresponding line item within the solicitation. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449.

***LATE DELIVERY NOTICE: DELIVERY SCHEDULE MUST BE ADHERED TO UNLESS PERMISSION IS GRANTED FROM THE CONTRACTING

OFFICER. UNICOR MAY TAKE UP TO A 3% CONSIDERATION IN EXCHANGE FOR A LATE DELIVERY. THIS CONSIDERATION WILL BE MONETARY

IN FORM.

PLEASE CONTACT ME PRIOR TO CHANGING THE DELIVERY DATES OF THIS PURCHASE ORDER FOR APPROVAL.

****CERTIFICATE of CONFORMANCE REQUIREMENT:

A manufacture issued Certificate of Conformance and passing test reports, if required by item specification, must accompany shipment for all items Awarded.

The furnishing of a OEM or manufacture issued COC shall be a condition of acceptance at destination, and payment will not be made until it is received.

******Unless specifically stated elsewhere, all material shall be shipped to:******

Ryan Rodriguez

UNICOR Warehouse Supervisor

Federal Prison Industries

37940 North 45th Avenue

Phoenix, Arizona 85086-7058

(623)465-9757 ext. 4423

Ryan.Rodriguez2@usdoj.gov

*******INVOICES ARE TO BE MAILED OR EMAILED TO:

UNICOR, Federal Prison Industries

Central Accounts Payable

P.O. Box 11849

Lexington, KY 40578-1849

800-827-3168 accountspayable@central.unicor.gov

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

VENDOR'S DUN & BRADSTREET NUMBER:_______________________________

DJU6000163126 PAGE 2 OF 14

Request For Quote

VENDOR'S POINT OF CONTACT: _____________________________________

VENDOR'S TELEPHONE & FAX NUMBER: _____________________________

VENDOR'S EMAIL ADDRESS: ________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): __________________

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation.

_______________________________________________ Signature

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 5935001330394 500 EA 1025906089 06/01/2021

M,55181/8-01,MW20F(M)DOO,CONNECTOR

UNICOR PART NO: 5935001330394

DESCRIPTION: CONNECTOR

MILITARY PART NO: M55181/8-01

PROCUREMENT SPEC: MIL-DTL-55181/8D REV. 2009

QPL REQUIRED: YES

00002 5935002278818 215 EA 1025906089 06/01/2021

M,55181/2-01,MW20(MM)A00,CONNECTOR

VERIFIED-PER-HAYSTACK

UNICOR PART NO: 5935002278818

DESCRIPTION: CONNECTOR

MILITARY PART NO: M55181/2-01

PROCUREMENT SPEC: MIL-C-55181/2C

QPL REQUIRED: YES

00003 5935011997156 250 EA 1025906089 06/01/2021

M,55181/4-01,MW20F(M)A00

UNICOR PART NO: 5935011997156

DESCRIPTION: CONNECTOR

MILITARY PART NO: M,55181/4-01

PROCUREMENT SPEC: MIL-DTL-55181F

QPL REQUIRED: YES

00004 5935012772615 250 EA 1025906089 06/01/2021

D,A3012771-2,CONNECTOR,(PHCB08001-01)

VERIFIED-PER-HAYSTACK

DJU6000163126 PAGE 3 OF 14

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

00005 BAG0204 350 EA 1025906089 06/01/2021

FS,A-A-2714-1B,3"X5",CLOTH-MAILING-BAG

UNICOR PART NO: BAG0204

DESCRIPTION: BAG

ADJECTIVE:CLOTH-MAILING BAG

COLOR:

UNIT OF MEASURE: EACH

MILITARY PART NO: A-A-2714-1B

PROCUREMENT SPEC: A-A-2714

00006 BLT0454 500 EA 1025906089 06/01/2021

D,A3018225-2,SHOULDER,EURO,SLOT

UNICOR PART NUMBER: BLT0454

DESCRIPTION: BOLT

PART NO: DWG#A3018225-2

PROCUREMENT SPEC: DWG#A3018225

00007 BLT0456 500 EA 1025906089 06/01/2021

D,A3132832-1,THUMB,8MMX36MML*

5305013191603

UNICOR PART NUMBER: BLT0456

DESCRIPTION: BOLT

PART NO: A3132832-1

PROCUREMENT SPEC: DWG# A3132832 REV M

00008 BLT0458 3,950 EA 1025906089 06/01/2021

D,A3140088-7,MACH,M4X0.7-6GX10MM,FH*

SELF-LOCKING-FLAT-HEAD-90-DEGREE

CROSS-RECESSED(METRIC)BLACK-OXIDE

5305013460074

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NUMBER: BLT0458

DESCRIPTION: BOLT

PART NO: DWG#A3140088-7

PROCUREMENT SPEC: DWG#A3140088

00009 BLT0459 250 EA 1025906089 06/01/2021

D,A3140090-24,MACH,6MMX12.2MM-MIN-13-MX*

SS,OXIDE,PATCH-LOCK,5305013475287

80,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0459

DESCRIPTION: BOLT

PART NO: DWG#A3140090-24

PROCUREMENT SPEC: DWG#A3140090

DJU6000163126 PAGE 4 OF 14

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

00010 BLT0582 1,000 EA 1025906089 06/01/2021

MS,24667-31,CAP,1/4-20X1,SOCKET,CDP*

CHROMATE-TREAT,5305000816728

36.0-ROCKWELL-C-MIN

43.0- " -C-MAX

160,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0582

DESCRIPTION: BOLT

PROCUREMENT SPEC.: FED. SPEC. FF-S-86

PART NUMBER: MS24667-31

NATIONAL STOCK NUMBER: 5305-00-081-6728

UNIT OF MEASURE: EACH

00011 BLT0633 500 EA 1025906089 06/01/2021

D,A3140087-8,MACH,4MMX7.5MM-MIN-8-MX,SS*

COUNTERSUNK,5305013462489

STD-STR

UNICOR PART NUMBER: BLT0633

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3140087

PART NUMBER:DWG#A3140087-8

NATIONAL STOCK NUMBER: 5305-01-346-2489

UNIT OF MEASURE: EACH

00012 BLT0651 500 EA 1025906089 06/01/2021

D,A3013114-30,MACH,4MMX16MM,FH,X-REC,SS*

CROSS-RECESS,SS,5305012006255

STD-STR

90-DEG-C/S

UNICOR PART NUMBER: BLT0651

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013114

PART NUMBER:DWG#A3013114-30

NATIONAL STOCK NUMBER: 5305-01-200-6255

UNIT OF MEASURE: EACH

00013 BLT0652 500 EA 1025906089 06/01/2021

D,A3013114-8,MACH,4MMX13MM,FH,X-REC,SS*

5305012026842 80,000-LB-SQ-IN-MIN

90-DEG-C/S

UNICOR PART NUMBER: BLT0652

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013114

PART NUMBER:DWG#A3013114-8

NATIONAL STOCK NUMBER: 5305-01-202-6842

UNIT OF MEASURE: EACH

DJU6000163126 PAGE 5 OF 14

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

00014 BLT0655 1,250 EA 1025906089 06/01/2021

D,A3013115-17,MACH,4MMX10MM,PH,X-REC,SS*

SS-300,5305012010286 80,000-LB-SQ-IN-MIN

UNICOR PART NUMBER: BLT0655

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013115

PART NUMBER:DWG#A3013115-17

NATIONAL STOCK NUMBER: 5305-01-201-0286

UNIT OF MEASURE: EACH

00015 BLT0665 750 EA 1025906089 06/01/2021

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

SS-300,5305013030311

80,000-LB-SQ-IN-MIN

00016 BLT0669 2,000 EA 1025906089 06/01/2021

D,A3013117-13,MACH,5305012003940,PH

VERIFIED-HAYSTACK

UNICOR PART NUMBER: BLT0669

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013117

PART NUMBER:DWG#A3013117-13

NATIONAL STOCK NUMBER: 5305-01-200-3940

UNIT OF MEASURE: EACH

00017 BLT0903 1,160 EA 1025906089 06/01/2021

MS,90726-34,5306002259089,BOLT,MACHINE

NSN:5306-00-225-9089

ITEM DESCRIPTION:BOLT, MACHINE

THREAD LENGTH:2 1/4 CM MINIMUM AND 2 27/50 CM MAXIMUM

HEAD STYLE:C1 HEXAGON

HEAD HEIGHT:1/2 CM MINIMUM AND 27/50 CM MAXIMUM

WIDTH BETWEEN FLATS: 1 6/25 CM MINIMUM AND 1 17/64

CM MAXIMUM NOMINAL THREAD DIAMETER: 50/64 CM

THREAD QUANTITY PER INCH: 24

00018 BLT1073 250 EA 1025906089 06/01/2021

*D,A3013151-1,MACH,4MMX6MM,PH,HEX,SEALING

SM4X6MM-APM-HEX-SEAL-CORP-P/N,

5305012000197 STD-STR

00019 BLT1075 1,550 EA 1025906089 06/01/2021

D,A3013730-1,EXT-REL,4MMX66.5MM,PH,SLOT*

SS,BLACK-OXIDE-TREAT,5305012003942

VERIFIED-HAYSTACK

UNICOR PART NUMBER: BLT1075

DESCRIPTION: BOLT

PROCUREMENT SPEC:DWG#A3013730

PART NUMBER:DWG#A3013730-1

NATIONAL STOCK NUMBER: 5305-01-200-3942

UNIT OF MEASURE: EACH

DJU6000163126 PAGE 6 OF 14

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

00020 BLT1425 500 EA 1025906089 06/01/2021

D,A3132832-2,THUMB,X-REC,TYPE-304*

PER QQ-S-763, CONDITION A

VERIFIED PER DRAWING

UNICOR PART NO: BLT1425

DESCRIPTION: BOLT

PART NO: A3132832-2

PROCUREMENT SPEC: DWG# A3132832 REV M

00021 BRB0127 250 EA 1025906089 06/01/2021

D,A3013725-1,5340012042554,PAINTED

VERIFIED-HAYSTACK

UNICOR PART NO:BRB0127

DESCRIPTION:BRACES

PART NO:DWG#A3013725-1

PROCUREMENT SPEC:DWG#A3013725

00022 BRD0033 1,300.000 FT 1025906089 06/01/2021

*A-A-59569R36T0500,6145002209660

PROCUREMENT SPEC: A-A-59569

00023 BSE0100 251 EA 1025906089 06/01/2021

D,A3018228-1,5895012250518

VERIFIED-PER-DRAWING

UNICOR PART NO: BSE0100

DESCRIPTION: BASE

PART NO: DWG#A3018228-1

PROCUREMENT SPEC: DWG#A3018228-REV-H

00024 BSE0109 1,000 EA 1025906089 06/01/2021

D,A3013150-1,5340007253547

VERIFIED-HAYSTACK

UNICOR PART NO:BSE0109

DESCRIPTION: BASES

PART NO:DWG#A3013150-1

PROCUREMENT SPEC: DWG#A3013150-1

00025 BSE0111 450 EA 1025906089 06/01/2021

D,A3013787-1,5975011978462,PAINTED

UNICOR PART NO: BSE0111

DESCRIPTION: BASE

PART NO: DWG#A3013787-1

PROCUREMENT SPEC: DWG#A3013787

00026 BSE0112 500 EA 1025906089 06/01/2021

D,A3013723-1,5975011979050,PAINTED

UNICOR PART NO: BSE0112

DESCRIPTION: BASE

PART NO: DWG#A3013723-1

PROCUREMENT SPEC: DWG#A3013723

DJU6000163126 PAGE 7 OF 14

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

00027 CAP0558 500 EA 1025906089 06/01/2021

D,A3132871-7,5340013462499,RUBBER,DUST*

0.250"ID,

VERIFIED-PER-PARTS-MASTER

UNICOR PART NO:CAP0558

DESCRIPTION:CAP

PART NO:DWG#A3132871-7

PROCUREMINT SPEC:DWG#A3132871.C

00028 CBL2922 50.000 FT 1025906089 06/01/2021

M,27072/94LDDE6

VERIFIED-PER-MIL-C-27072B

UNICOR PART NUMBER:CBL2922

DESCRIPTION:CABLE

MILITARY PART NUMBER:M27072/94LDDE-6

PROCUREMENT SPEC.MIL-C-27072-B,SUPP1

00029 CMP0488 500 EA 1025906089 06/01/2021

D,A3014386-1,5340012985026

VERIFIED-HAYSTACK

UNICOR PART NO:CMP0488

DESCRIPTION: CLAMP

PART NO: DWG#A3014386

PROCUREMENT SPEC: DWG#A3014386 REV-G

00030 CMP0489 500 EA 1025906089 06/01/2021

D,A3013727-1,5340012010428

VERIFIED-PER-HAYSTACK

UNICOR PART NO: CMP0489

DESCRIPTION: CLAMP

PART NO: DWG#A3013727-1

PROCUREMENT SPEC: DWG#A3013727

00032 CVR0448 250 EA 1025906089 06/01/2021

D,A3014387-1,COVER-FOR-MT6352/VRC,

UNICOR PART NO: CVR0448

DESCRIPTION: COVER

PART NO: DWG#A3014387-1

PROCUREMENT SPEC: DWG#A3014387

00033 FRL0359 3,000 EA 1025906089 06/01/2021

*SAE-AS83519/1-3,5940011357077

"UNICOR PART NO: FRL0359

DESCRIPTION: FERRULE

MILITARY PART NO: MS83519/1-3

PROCUREMENT SPEC: SAE-AS83519 REV. B

QPL REQUIRED: YES"

00034 GKT1020 250 EA 1025906089 06/01/2021

D,A3019252-1,GASKET-COVER/MT6352-VRC

VERIFIED-PER-DRAWING

DJU6000163126 PAGE 8 OF 14

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

00035 HEL0007 500 EA 1025906089 06/01/2021

C,1084-5CN-.05S,M5X0.8,HELICOIL-P/N

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

DESCRIPTION: HELICOIL

PART NO: 1084-5CN-.05S

PROCUREMENT SPEC: 1084-5CN HELICOIL-P/N

00036 HEL0031 500 EA 1025906089 06/01/2021

C,1084-4CN-040S,M4X0.7,HELICOIL-P/N*

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

UNICOR PART NO: HEL0031

DESCRIPTION: HELICOIL

PART NO: 1084-4CN-040S

PROCUREMENT SPEC: 1084-4CN HELICOIL-P/N

00037 NUT0282 1,250 EA 1025906089 06/01/2021

*MS,51968-5,5310008807746

00038 NUT0460 250 EA 1025906089 06/01/2021

*D,A3017798-1,PLAIN-CAP,6MM,5310013160870

SS-303,5/8"-HEX

00039 NUT0461 960 EA 1025906089 06/01/2021

*D,A3013108-3,M4X.7,HEX,SS,5310012044209

00040 PCC0115 250 EA 1025906089 06/01/2021

D,A3167730-1,PRINTED-CIRCUIT-BOARD,

VERIFIED-PER-DRAWING

UNICOR PART NO: PCC0115

DESCRIPTION: PRINTED CIRCUIT CARD

PART NO: DWG#A3167730-1

PROCUREMENT SPEC: DWG#A3167730

00041 PIN0144 250 EA 1025906089 06/01/2021

D,A3019155-2,5.15X30.30X5.48,STRAIGHT*

THREADED-CRES

VERIFIED-HAYSTACK

UNICOR PART NO: PIN0144

DESCRIPTION: PIN

PART NO: DWG#A3019155-2

PROCUREMENT SPEC: DWG#A3019155,REV-E

00042 RNG0375 1,000 EA 1025906089 06/01/2021

*MS,16632-4031,5365008450286

DJU6000163126 PAGE 9 OF 14

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

00043 RTN0034 1,000 EA 1025906089 06/01/2021

D,A3147847-2,INTERNAL-LOCK-TEETH,STEEL,*

BLACK-OXIDE

VERIFIED-PER-DRAWING

UNICOR PART NO: RTN0034

DESCRIPTION: RETAINER

PART NUMBER: DWG#A3147847-2

PROCUREMENT SPEC: DWG#A3147847-2 REV.D

00046 TML0656 3,000 EA 1025906089 06/01/2021

*MS,20659-140,5940001150763

00047 TML0941 200 EA 1025906089 06/01/2021

D,A3013027-1,TERMINAL

VERIFIED-HAYSTACK

UNICOR PART NO: TML0941

DESCRIPTION: TERMINAL

PART NO: DWG#A3013027-1

PROCUREMENT SPEC: DWG#A3013027

00048 WIR0590 250.000 FT 1025906089 06/01/2021

*M,16878/4-BGE2,6145000625699

00049 WIR0592 200.000 FT 1025906089 06/01/2021

*M,16878/4-BGE4,6145008173597

00050 WIR0597 300.000 FT 1025906089 06/01/2021

NEMA-HP3-EXBFE9,WIRE-ELECTRICAL

UNICOR PART NO: WIR0597

DESCRIPTION: WIRE

MILITARY PART NO: M16878/4BFE9

PROCUREMENT SPEC: MIL-W-16878/4C

QPL REQUIRED: NO

00051 WIR0610 600.000 FT 1025906089 06/01/2021

NEMA-HP3-EXBEB0, WIRE-ELECTRICAL

UNICOR PART NUMBER: WIR0610

00052 WIR2745 200.000 FT 1025906089 06/01/2021

M,16878/4-BEE97,6145004506401

UNICOR PART NO: WIR2745

DESCRIPTION: WIRE

MILITARY PART NO: M16878/4BEE97

PROCUREMENT SPEC: MIL-W-16878/4C

QPL REQUIRED: NO

00053 WIR1329 350.000 FT 1025906089 06/01/2021

M,16878/4-BFE1,6145008173609

UNICOR PART NUMBER: WIR1329

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BFE1

PROCUREMENT SPEC: MIL-W-16878/4C

00054 WIR1356 325.000 FT 1025906089 06/01/2021

NEMA-HP3-EXBGE0,WIRE-ELECTRICAL

DJU6000163126 PAGE 10 OF 14

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

00055 WIR1430 400.000 FT 1025906089 06/01/2021

M,16878/4-BJE2,6145013693999,16AWG,RED

UNICOR PART NO: WIR1430

DESCRIPTION: WIRE

MILITARY PART NO: M16878/4-BJE2

PROCUREMENT SPEC: MIL-W-16878/4C

QPL REQUIRED: NO

00056 WIR1431 420.000 FT 1025906089 06/01/2021

M,16878/4-BJE0,6145003471171

UNICOR PART NUMBER: WIR1431

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE0

PROCUREMENT SPEC: MIL-W-16878/4C

00057 WIR1721 250.000 FT 1025906089 06/01/2021

M,16878/4-BJE4,6145006885402

UNICOR PART NUMBER: WIR1721

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE4

PROCUREMENT SPEC: MIL-W-16878/4C

00058 WSH0212 2,500 EA 1025906089 06/01/2021

*MS,35333-72,5310005432739

00059 WSH0476 2,500 EA 1025906089 06/01/2021

MS,45904-72,5310008892527

VERIFIED-HAYSTACK

UNICOR PART NO: WSH0476

DESCRIPTION: WASHER

MILITARY PART NO: MS45904-72

PROCUREMENT SPEC: FF-W-100C AMEND.1

00060 WSH0527 750 EA 1025906089 06/01/2021

*D,A3013122-7,5310012027699

00061 WSH0528 710 EA 1025906089 06/01/2021

*D,A3013124-2,FLAT,2.4MM,SS,5310012032652

00062 WSH0529 2,000 EA 1025906089 06/01/2021

*D,A3019064-1,INT-TOOTH,5310013028532*

.120IDX.260ODX.017T

00063 WSH0531 960 EA 1025906089 06/01/2021

*D,A3014228-1,FLAT,8.4MM,5310013030313,*

00064 WSH0532 1,250 EA 1025906089 06/01/2021

*D,A3013128-5,LOCK,SPLIT,SS,5310012052840

BLACK-OXIDE,4MM

00065 WSH0533 2,250 EA 1025906089 06/01/2021

*D,A3013124-4,FLAT,4.3MM,SS,5310012032653

SS-300,PASSIVE

00066 WSH0534 2,500 EA 1025906089 06/01/2021

*D,A3013122-2,WASHER,LOCK-SPLIT

00067 WSH0535 1,250 EA 1025906089 06/01/2021

*D,A3013129-4,5310012053472

DJU6000163126 PAGE 11 OF 14

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

00068 WSH0536 250 EA 1025906089 06/01/2021

*D,A3013129-6,5310013068126

00069 TML0106 60 EA 1025906089 06/01/2021

M,MS25036-107,16-14-AWG,#6-STUD,BLUE

00070 SWH2056 10 EA 1025906089 06/01/2021

MS,24523-30,5930006831626,SWITCH,TOGGLE*

PER(MIL-S-3950F),ENVIRONMENTALLY SEALED

VERIFIED-PER-MS24523H/HAYSTACK

00071 SWH0098 20 EA 1025906089 06/01/2021

MS,24523-22,5930006831628

UNICOR PART NUMBER: SWH0098

DESCRIPTION: SWITCH

MILITARY PART NO:MS24523-22

PROCUREMENT SPEC: MIL-S-3950F

QPL REQUIRED: YES

00072 PIN0674 55 EA 1025906089 06/01/2021

D,12422634,CONTACT PIN

DEUTSCH P/N,0460-215-16141

CAGE CODE 11139

00073 LOX0075 25 EA 1025906089 06/01/2021

D,12422626,W2P,WEDGE LOCK

DEUTSCH P/N CAGE CODE 11139

00074 CTR323984 29 EA 1025906089 06/01/2021

D,12422624,DT04-2P,CONNECTOR

DEUTSCH P/N CAGE CODE 11139

DJU6000163126 PAGE 12 OF 14

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.

DJU6000163126 PAGE 13 OF 14

(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)

DJU6000163126 PAGE 14 OF 14