Solicitation 6000162938.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

PHCB-05-21

6. SOLICITATION ISSUE DATE

11/18/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Lance Wiley

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DT/LOCAL TIME

11/20/2020 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

SMALL BUSINESS

X 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

DO9

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: 6000162938

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

11/18/2020

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

EST

lwiley Highlight lwiley Highlight lwiley Highlight

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.

Additionally, solicitation 6000162938 is actively posted to Beta.Sam.Gov, to afford all vendors the opportunity for

Award.

***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:******

UNICOR FEDERAL PRISON INDUSTRIES

37949 N. 45TH AVENUE

PHOENIX, ARIZONA 85086-7058

*******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:_______________________________

DJU6000162938 PAGE 2 OF 15

Request For Quote lwiley Highlight lwiley Highlight

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 1025782316 01/06/2021

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 1025782317 01/06/2021

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 240 EA 1025782318 01/15/2021

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 1025782320 01/06/2021

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

VERIFIED-PER-HAYSTACK

00005 BKT0753 42 EA 1025763805 01/04/2021

12472134,BRACKET

DJU6000162938 PAGE 3 OF 15

Request For Quote lwiley Highlight lwiley Highlight lwiley Highlight

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

00006 BLT0454 500 EA 1025782252 01/06/2021

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 1025782253 01/06/2021

D,A3132832-1,THUMB,8MMX36MML*

5305013191603

UNICOR PART NUMBER: BLT0456

DESCRIPTION: BOLT

PART NO: A3132832-1

PROCUREMENT SPEC: DWG# A3132832 REV M

00008 BLT0458 4,000 EA 1025782254 01/06/2021

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 230 EA 1025782255 01/06/2021

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

00010 BLT0582 1,000 EA 1025782256 01/06/2021

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

DJU6000162938 PAGE 4 OF 15

Request For Quote

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

00011 BLT0633 500 EA 1025782257 01/06/2021

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 450 EA 1025782258 01/06/2021

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 1025782259 01/06/2021

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

00014 BLT0655 1,200 EA 1025782260 01/06/2021

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 650 EA 1025782261 01/06/2021

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

SS-300,5305013030311

80,000-LB-SQ-IN-MIN

DJU6000162938 PAGE 5 OF 15

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

00016 BLT0669 1,950 EA 1025782262 01/06/2021

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 1,250 EA 1025782263 01/06/2021

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 130 EA 1025782264 01/06/2021

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

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

5305012000197 STD-STR

00019 BLT1075 1,500 EA 1025782265 01/06/2021

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

00020 BLT1425 500 EA 1025782266 01/06/2021

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

DJU6000162938 PAGE 6 OF 15

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

00021 BOX0018 62 EA 1025782018 01/05/2021

M,2726/69-001,P/N-06175,W/NICKEL-PLATED*

WITH NICKEL PLATED GROUND CONTACTS

AND ALL JOINTS ARE RIVETED AND SWEATED

WOODHEAD P/N-06175

RECEPTCLE,OUTLET,TRIPLE,

UNICOR PART NUMBER: BOX0018

DESCRIPTION: BOX

MILITARY PART NO: M2726/69-001

PROCUREMENT SPEC: MIL-DTL-2726/69C

UNIT OF MEASURE: EACH

00022 BRB0127 250 EA 1025782267 01/06/2021

D,A3013725-1,5340012042554,PAINTED

VERIFIED-HAYSTACK

UNICOR PART NO:BRB0127

DESCRIPTION:BRACES

PART NO:DWG#A3013725-1

PROCUREMENT SPEC:DWG#A3013725

00023 BRD0033 500.000 FT 1025782358 01/06/2021

*A-A-59569R36T0500,6145002209660

PROCUREMENT SPEC: A-A-59569

00024 BSE0100 200 EA 1025782268 01/06/2021

D,A3018228-1,5895012250518

VERIFIED-PER-DRAWING

UNICOR PART NO: BSE0100

DESCRIPTION: BASE

PART NO: DWG#A3018228-1

PROCUREMENT SPEC: DWG#A3018228-REV-H

00025 BSE0109 1,000 EA 1025782269 01/06/2021

D,A3013150-1,5340007253547

VERIFIED-HAYSTACK

UNICOR PART NO:BSE0109

DESCRIPTION: BASES

PART NO:DWG#A3013150-1

PROCUREMENT SPEC: DWG#A3013150-1

00026 BSE0111 622 EA 1025782270 01/06/2021

D,A3013787-1,5975011978462,PAINTED

UNICOR PART NO: BSE0111

DESCRIPTION: BASE

PART NO: DWG#A3013787-1

PROCUREMENT SPEC: DWG#A3013787

00027 BUS0004 42 EA 1025763789 01/04/2021

12472136,BUS,CONDUCTER

DJU6000162938 PAGE 7 OF 15

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

00028 CAP0558 500 EA 1025782279 01/06/2021

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

00029 CBL1285 300.000 FT 1025770639 01/04/2021

MIS,20057/6-001,6145012351646

VERIFIED-HAYSTACK

UNICOR PART NO: CBL1285

DESCRIPTION: CABLE

MILITARY PART NO: MIS20057/6-001

PROCUREMENT SPEC: MIS20057/6 REV.F

00030 CBL2922 200.000 FT 1025782442 01/06/2021

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

00031 CBL7060 2,000.000 FT 1025782050 01/05/2021

*FS,J-C-580BSO6CF3/12SRCB-4,YELLOW-SHEATH*

VERIFIED-PER-VENDOR

UNICOR PART # CBL7060

DESCRIPTION: CORD, FLEXIBLE AND WIRE, FIXTURE, (ELECTRICAL, 0-600 VOLT

SERVICE)

PROCUREMENT: UL62 SPECIFICATION IS SUPERSEDING FS, J-580B

00032 CIB0132 41 EA 1025763910 01/04/2021

12472138,ENCLOSURE,CIRCUIT-BREAKER

00033 CMP0488 500 EA 1025782297 01/06/2021

D,A3014386-1,5340012985026

VERIFIED-HAYSTACK

UNICOR PART NO:CMP0488

DESCRIPTION: CLAMP

PART NO: DWG#A3014386

PROCUREMENT SPEC: DWG#A3014386 REV-G

00034 CMP0489 500 EA 1025782298 01/06/2021

D,A3013727-1,5340012010428

VERIFIED-PER-HAYSTACK

UNICOR PART NO: CMP0489

DESCRIPTION: CLAMP

PART NO: DWG#A3013727-1

PROCUREMENT SPEC: DWG#A3013727

DJU6000162938 PAGE 8 OF 15

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

00035 CNT0157 400 EA 1025754969 12/08/2020

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

00036 CTR0052 62 EA 1025782165 01/05/2021

FS,W-C-596/13-3,CONNECTOR-PLUG,ELEC,GEN

FS,W-C-596/13-3,CONNECTOR PLUG,ELEC,GENERAL PURPOSE,

HOSPITAL GRADE,GROUNDING,2 POLE,3 WIRE,15 AMP,

125 VOLTS,50/60 HERTZ.

00037 CVR0420 41 EA 1025763657 01/04/2021

12472132,COVER,ENCLOSURE,CIRCUIT-BREAKER

00038 CVR0448 250 EA 1025782403 01/06/2021

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

UNICOR PART NO: CVR0448

DESCRIPTION: COVER

PART NO: DWG#A3014387-1

PROCUREMENT SPEC: DWG#A3014387

00039 EPSKID2020 1 EA 1025782777 11/30/2020

LIGHT-DUTY-EDGE-PROTECTOR-SKID

00040 GKT1020 250 EA 1025782410 01/06/2021

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

VERIFIED-PER-DRAWING

00041 HEL0007 250 EA 1025782306 01/06/2021

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

00042 HWS0997 41 EA 1025763875 01/04/2021

12472133,PERISCOPE,ASSEMBLY,DRIVERS,UNIT

00043 NUT0282 1,250 EA 1025782243 01/06/2021

*MS,51968-5,5310008807746

00044 NUT0460 250 EA 1025782244 01/06/2021

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

SS-303,5/8"-HEX

00045 NUT0461 1,000 EA 1025782245 01/06/2021

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

00046 PCC0115 250 EA 1025782250 01/06/2021

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

DJU6000162938 PAGE 9 OF 15

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

00047 PIN0144 250 EA 1025782251 01/06/2021

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

00048 PSE0016 150 EA 1025782079 01/05/2021

ELECTRICAL-OUTLET-SAFTEY-CAPS,PLASTIC

USED ON NSN : 6150-00-449-1189

MUST BE EQUIVALENT TO: MCMASTER-CARR P/N : 9534T1 (1 PACK = 12 CAPS)

00049 PST0010 43 EA 1025763881 01/04/2021

12472135,POST,CONTACT

00050 RNG0375 900 EA 1025782273 01/06/2021

*MS,16632-4031,5365008450286

00051 RTN0034 1,000 EA 1025782274 01/06/2021

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

00052 SLV0040 400.000 FT 1025782399 01/06/2021

*SAE,AMS-DTL-23053/5-103-0,5970008122974

"UNICOR PART NO: SLV0040

DESCRIPTION: SLEEVING-SLEEVE

MILITARY PART NO: AMS-DTL-23053/5-103-0

PROCUREMENT SPEC: SAE-AMS-DTL-23053 REV. 1999

QPL REQUIRED: NO"

00053 SLV0177 50.000 FT 1025770641 01/06/2021

D,10177870-2,SLEEVING,TEXTILE,ELECT,*

5970012332819

VERIFIED-PER-HAYSTACK

UNICOR PART NO: SLV0177

DESCRIPTION: SLEEVE

PART NO: DWG#10177870-2

PROCUREMENT SPEC: DWG#10177870 REV-A

00054 SLV0754 550.000 FT 1025778553 12/08/2020

*SAE,AMS-DTL-23053/5-305-0,5970011626918

DJU6000162938 PAGE 10 OF 15

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

00055 STR0267 2,250 EA 1025783770 12/15/2020

STRAP, TIEDOWN-S3175-3

VERIFIED-PER-HAYSTACK

UNICOR PART NO: STR0267

DESCRIPTION: STRAP, TIEDOWN,ELEC.

PART NO: P/N S3175-3 JOSLYN SUNBANK PART NUMBER

PROCUREMENT SPEC:

00056 TML0656 3,000 EA 1025782401 01/06/2021

*MS,20659-140,5940001150763

00057 TML0722 180 EA 1025782092 01/05/2021

*C,52942

00058 TPE0177 7 EA 1025779088 12/08/2020

C,A-A-113,TY-1,CL-A,1/2"X36YD,7510008134952

VERIFIED PER VENDOR

00059 WIR0590 250.000 FT 1025782457 01/06/2021

*M,16878/4-BGE2,6145000625699

00060 WIR0592 210.000 FT 1025782458 01/06/2021

*M,16878/4-BGE4,6145008173597

00061 WIR0597 300.000 FT 1025782459 01/06/2021

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

00062 WIR0610 600.000 FT 1025782460 01/06/2021

NEMA-HP3-EXBEB0, WIRE-ELECTRICAL

UNICOR PART NUMBER: WIR0610

00063 WIR1020 150.000 FT 1025781292 01/05/2021

C,1856/19-1,WIRE,WHITE

ALPHAWIRE: CAGE CODE 92194

00064 WIR1024 150.000 FT 1025781293 01/05/2021

C,1856/19-2,WIRE,BLACK

ALPHAWIRE: CAGE CODE 92194

00065 WIR1329 350.000 FT 1025782308 01/06/2021

M,16878/4-BFE1,6145008173609

UNICOR PART NUMBER: WIR1329

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BFE1

PROCUREMENT SPEC: MIL-W-16878/4C

00066 WIR1356 300.000 FT 1025782461 01/06/2021

NEMA-HP3-EXBGE0,WIRE-ELECTRICAL

DJU6000162938 PAGE 11 OF 15

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

00067 WIR1430 400.000 FT 1025782309 01/06/2021

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

00068 WIR1431 410.000 FT 1025782462 01/06/2021

M,16878/4-BJE0,6145003471171

UNICOR PART NUMBER: WIR1431

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE0

PROCUREMENT SPEC: MIL-W-16878/4C

00069 WIR1721 200.000 FT 1025782310 01/06/2021

M,16878/4-BJE4,6145006885402

UNICOR PART NUMBER: WIR1721

DESCRIPTION: WIRE

MILITARY PART NUMBER: M16878/4BJE4

PROCUREMENT SPEC: MIL-W-16878/4C

00070 WIR2745 200.000 FT 1025782311 01/06/2021

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

00071 WSH0212 2,500 EA 1025782288 01/06/2021

*MS,35333-72,5310005432739

00072 WSH0476 2,500 EA 1025782289 01/06/2021

MS,45904-72,5310008892527

VERIFIED-HAYSTACK

UNICOR PART NO: WSH0476

DESCRIPTION: WASHER

MILITARY PART NO: MS45904-72

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

00073 WSH0527 750 EA 1025782482 01/06/2021

*D,A3013122-7,5310012027699

00074 WSH0528 750 EA 1025782484 01/06/2021

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

00075 WSH0529 2,000 EA 1025782290 01/06/2021

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

.120IDX.260ODX.017T

00076 WSH0531 1,000 EA 1025782291 01/06/2021

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

00077 WSH0532 1,250 EA 1025782292 01/06/2021

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

BLACK-OXIDE,4MM

DJU6000162938 PAGE 12 OF 15

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

00078 WSH0533 2,210 EA 1025782293 01/06/2021

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

SS-300,PASSIVE

00079 WSH0534 2,500 EA 1025782294 01/06/2021

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

00080 WSH0535 1,250 EA 1025782295 01/06/2021

*D,A3013129-4,5310012053472

00081 WSH0536 250 EA 1025782296 01/06/2021

*D,A3013129-6,5310013068126

DJU6000162938 PAGE 13 OF 15

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.

DJU6000162938 PAGE 14 OF 15

(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)

DJU6000162938 PAGE 15 OF 15