1450045147 trm1 athens arakelian.pdf

PDF 409 KB Posted Jan 5, 2026

Attached to: Trash Collection
Solicitation number: 15UTER26P00000021
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

About this file

Written by GovTribe AI · Jan 5, 2026

This document is a Standard Form 1449 Purchase Order for trash disposal services issued by Terminal Island Recycle for Unicor in Terminal Island, CA. The purchase order (Order Number 1450045147) is valued at $40,000 for a single line item of trash disposal services, with a contract period from 10/01/2025 to 09/30/2026. The contractor is Arakalan Enterprises, Inc. d.b.a. Athens Services, located in City of Industry, CA, and payment will be processed through Unicor FPI Central Accounts Payable in Lexington, KY. The solicitation is unrestricted and identified as a small business set-aside, with the NAICS code 562211 and warehouse delivery available Monday-Friday from 6:30am to 12:30pm at the FCI Terminal Island location in San Pedro, CA.

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Page 1 of 4ORDER 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

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

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 4ORDER NUMBER:

Page 3 of 4ORDER 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 4 of 4ORDER NUMBER:

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

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

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: Purchase Order

CurrentSheet:

SheetCount:

20. SCHEDULE OF SUPPLIES/ SERVICES: 1450045147

1. REQUISITION NUMBER: 1031786902

PAGE 1 OF:

2. CONTRACT NUMBER:

4. ORDER NUMBER: 15UTER26P00000021

5. SOLICITATION NUMBER:

31b. NAME OF CONTRACTING OFFICER (Type or print): Wesley Newell

7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls):

15. DELIVER TO CODE: TRM1

% For :

12. DISCOUNT TERMS: N15

13b. RATING:

15. DELIVER TO:

17a. CONTRACTOR/ OFFEROR CODE: 391010391

17a. CONTRACTOR/ OFFEROR: ARAKELIAN ENTERPRISES, INC

d.b.a.: ATHENS SERVICES

14048 VALLEY BLVD

CITY OF INDUSTRY CA 91746

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:

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:

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:

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:

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0

14. METHOD OF SOLICITATION RFQ: 1

10. THIS ACQUISITION IS NAICS:: 562111

14. METHOD OF SOLICITATION IFB:

14. METHOD OF SOLICITATION RFP: 0

18a. PAYMENT WILL BE MADE BY CODE:

17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER: 6268557215

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.:

8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.:

8. OFFER LOCAL TIME:

9. ISSUED BY: TERMINAL ISLAND RECYCLE

1299 S SEASIDE AVE

SAN PEDRO CA 90731-7359

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM:

26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 40000.00

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.: 2026-01-05

10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0

10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0

23. UNIT PRICE:

27a. ARE ATTACHED: 0

10. THIS ACQUISITION IS NAICS::

LV_TERMS_OF_DELIV: Terms of Delivery:

INCO1: DST

INCO2:

LV_TARGET_VALUE_CHAR:

TDLINE: This is a Purchase Order for Unicor in Terminal Island, CA.

TDLINE: This Purchase Order is good for 10/01/2025-09/30/2026.

TDLINE: Please reference the following on all correspondence and invoices

TDLINE: pertaining to this order: 1450045147

TDLINE: Please sign the acknowledgment box 30A, B, and C, on page one of the

TDLINE: Purchase Order and return within 3 days to: Wesley.Newell2@usdoj.gov

TDLINE: Warehouse Delivery:

TDLINE: Monday-Friday 6.30am –12:30pm (excluding federal holidays)

TDLINE: FCI Terminal Island

TDLINE: 1299 S Seaside Avenue

TDLINE: San Pedro, CA 90731

TDLINE: Attn: Nick Marquez, Factory Manager

TDLINE: The Contracting Officer, as indicated and signed in block 31A of the

TDLINE: Purchase Order, has the authority to make changes of any kind.

TDLINE: If the vendor accepts changes from an unauthorized agent of the

TDLINE: government, the order will be rejected and returned at the vendor’s

TDLINE: expense. Should such an action be a cause for delinquency of the

TDLINE: shipment of the original order, consideration will be taken.

TDLINE: Address for Central Accounts Payable:

TDLINE: Accounts.Payable@usdoj.gov

TDLINE: Or

TDLINE: Unicor, FPI Central Accounts Payable (TEX2)

TDLINE: P.O. Box 11849

TDLINE: Lexington, KY 40578-1849

TDLINE: Prior to payment, contractor must be registered in the System for Award

TDLINE: Management (SAM). Registration can be made at www.SAM.gov by calling

TDLINE: 1-888-227-2423. See FAR Clause 52.212-4(t) for additional information

TDLINE: at https://www.acquisition.gov"

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

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.

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

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:

TDLINE: https://www.aquisition.gov/far

TDLINE: 52.204-6 Data Universal Numbering System (DUNS) Number (Reference 4.603)

TDLINE: 52.207-4 Economic Purchase Quantity-Supplies (Reference 7.203) (Jul

TDLINE: 2013)

TDLINE: 52.212-1 Instructions to Offerors-Commercial Items (Reference 12.301)

TDLINE: (Aug 1987)

TDLINE: 52.212-2 Evaluation - Commercial Items (Reference 12.301)(Oct 2015)

TDLINE: 52.212-3 Offeror Representations and Certifications - Commercial Items.

TDLINE: (AUG 2020)

TDLINE: 52.212-4 Terms and Conditions-Commercial Items (Reference 12.301)

TDLINE: (MAY 2015)

TDLINE: 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or

TDLINE: Executive Orders-Commercial Items (Reference 12.301)(AUG 2020)

TDLINE: 52.219-1 Small Business Program Presentations (Reference 19.309) (OCT

TDLINE: 2014)

TDLINE: 52.222-50 Combating Trafficking in Persons (22.1705) (MAR 2015)

TDLINE: 52.225-25 Engaging in Sanctioned Activities Relating to Iran (OCT 2015)

TDLINE: 52.233-4 Applicable Law for Breach of Contract Claim ((OCT 2004)

TDLINE: 52.244-6 Subcontracts for commercial Items (Reference 44.403) (AUG 2020)

TDLINE: 52.247-34 F.o.b. Destination (Reference 47.303-6) (NOV 1991)

TDLINE: 52.246-15 Certificate of Conformance (APR 1984)

TDLINE: Clause A: with the original invoice the vendor will furnish the

TDLINE: original Certificate of Conformance which will be signed by the person

TDLINE: who has certification authority with their title and position included.

TDLINE: A copy of this Certificate of Conformance and the packing slip will

TDLINE: accompany each shipment. The furnishing of the Certificate of

TDLINE: Conformance will be a condition of acceptance at a destination and

TDLINE: payment will not be made until it is received. Inspection and

TDLINE: acceptance will be at destination by UNICOR, Federal Prison Industries.

TDLINE: Awardee must maintain documented evidence that demonstrates the

TDLINE: traceability of the materials that the Awardee provides for this

TDLINE: contract/purchase order. 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: The Agency head or a designee shall prescribe procedures for ensuring

TDLINE: that agency planners on Information Technology acquisitions comply with

TDLINE: the Information Technology security requirements in the Federal

TDLINE: Information Security Management Act (44U.S.C. 3544). OMB's implementing

TDLINE: policies including Appendix

TDLINE: III of OMB Circular A-130 and guidance and standards from the Department

TDLINE: of Commerce's National Institute of Standards and Technology.

TDLINE: http://www.acquisition.gov/far Page 7.1-2 FAR Section 7.103.

LV_NOTE_TO_VENDOR1: NOTE TO VENDOR: IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, INVOICES THAT DO NOT AGREE WITH THE PURCHASE

LV_NOTE_TO_VENDOR2: ORDER/DELIVERY ORDER WILL BE RETURNED TO THE VENDOR AT THE ADDRESS LOCATED IN BLOCK 17A OF THE SF1449.

LV_WE_REQ_ORD_ACK_TEXT: We require an order acknowledgment for the following items

EBELP: 00001

TXZ01: TRASH DISPOSAL SERVICE FOR FY26

MENGE: 40000

MEINS: EA

NETPR_CHAR: 1.00000

NETWR_CHAR: 40,000.00

EINDT: 2026-09-30

LV_TOT_NET_ITEM_VAL_CHAR: Total Net val.excl.tax USD 40,000.00

File details come from the government source that posted it. Updated Jan 5, 2026.