14477 F35 Amphenol connectors

Form / Attachment / Pricing Sheet

This document, titled "Equipment List," provides specific details regarding required equipment for an acquisition. It serves as an attachment to inform potential bidders about the exact items, manufacturers, part numbers, quantities, and delivery timelines.

• Acquisition Information: Includes Alexsys # and PRI, Acquisition Type, and Acquisition Schedule.
• Shipping Information: Specifies delivery location as Dalton Forsyth, 753 B Tinke, with a delivery timeframe of not to exceed 120 days After Receipt of Order (ARO). The contact email is dalton.forsythe@us.af.mil.
• Equipment Details: A table lists four line items, each detailing:
  • Description (e.g., Backplane Connector, 180 Digital Brush Contacts)
  • Manufacturer (Amphenol for all items)
  • Part Number (e.g., 10-507860-417)
  • Quantity (8 for each item)
  • Unit of Measure (Each for all items)

This list is crucial for bidders to understand the precise components required for the opportunity. It allows for accurate pricing, sourcing of specific parts, and confirmation of delivery capabilities within the specified timeframe. Bidders must ensure they can procure and deliver these exact items as specified.

Solicitation / RFP / RFQ

This document is a solicitation (FA813926P0006) for F-35 Common Components, specifically "Digital Brush Contacts." The acquisition is unrestricted.

The solicitation details the procurement of four specific types of backplane and board connectors, each with a different number of digital brush contacts:

• Backplane Connector, 180 Digital Brush Contacts (Part Number: 10-507860-417)
• Backplane Connector, 108 Digital Brush Contacts (Part Number: 10-507860-617)
• Board Connector, 180 Digital Brush Contacts (Part Number: 10-507859-404)
• Board Connector, 108 Digital Brush Contacts (Part Number: 10-507859-604)

All items are to be delivered F.O.B. Destination.

• Contract Type: Not explicitly stated, but pricing arrangement is Firm Fixed Price.

• Period of Performance: Delivery is scheduled 30 weeks after the lead time event for items 0001 and 0002, and 24 weeks for items 0003 and 0004, from the date of award receipt.

• Estimated Value: The total award amount is listed as USD 44,640.32.

• Solicitation Issue Date: December 19, 2025

• Offer Due Date: January 14, 2026, at 02:00 PM.

• Proposal submission instructions are detailed within the referenced FAR and DFARS clauses.

• Evaluation criteria are not explicitly detailed in the provided pages, but standard solicitation terms apply.

• This acquisition is marked as "UNRESTRICTED."

• The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-5 by reference.

• DFARS clauses are also incorporated by reference and in full text, including those related to payment, electronic submission (WAWF), and item unique identification.

• An "Equipment List" is attached as document 01.

Solicitation / RFP / RFQ

This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services, specifically identified as Solicitation Number FA813926Q00070002. It is issued by FA8139 AFSC PZIMB SOFTWARE at Tinker AFB, OK.

The document references a "Schedule of Supplies/Services" which is not fully detailed on this page but is indicated to be found in "See Schedule" and potentially "Additional Sheets." The NAICS code is 334417 with a size standard of 1000.

• Contract Number: FA813926P0006

• Solicitation Issue Date: 19 Dec 2025

• Award/Effective Date: 17 Mar 26

• Offer Due Date: 14 Jan 2026, 02:00 PM

• Total Award Amount: USD 44,640.32

• Discount Terms: Net Days 30

• Offers are to be submitted to the address in Block 18a unless otherwise indicated.

• The solicitation is a Request for Proposal (RFP).

• The document incorporates by reference FAR 52.212-1, 52.212-4, FAR 52.212-3, and 52.212-5, which are stated to be attached.

• The acquisition is unrestricted.

• The "Deliver To" address is also "See Schedule."

• Payment will be made by ACCTG DISB STA NR 503000, DFAS CO JAIM ANALYSIS RECON.

• The offeror's signature block indicates Katie Mosher, CSR, signed on 03/17/26. The Contracting Officer is Kyle Newcomb, who signed on 17 Mar 26.