1600001744.pdf

Page 1 of 3ORDER 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

BUOL005-24

Wayne Mayfield 304-379-5356

BUT1 100

BUT1

391014499

UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

UNICOR FPI CENTRAL ACCOUNTS PAYABLE

PO BOX 11849

LEXINGTON, KY 40578-1849

1600001744 See Section B

UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF

Wayne Mayfield

X

339115

06/06/2024

06/14/2024

2:00 PM

BUT1

BUTNER OPTICAL - MEDIUM II

2 OLD 75 HWY

BUTNER NC 27509

BUTNER OPTICAL - MEDIUM II

2 OLD 75 HWY

BUTNER NC 27509

06/06/2024

BUTNER OPTICAL - MEDIUM II

2 OLD 75 HWY

BUTNER NC 27509

06/06/2024

500 Emp

Page 2 of 3ORDER NUMBER:

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Terms:

00001 SGL7863KT 6,000 EA 07/30/2024

KIT-FOR-4240015047863-SAFETY-GLASSES

"SUGGESTED SOURCE OF SUPPLY: SPERIAN PROTECTION, CAGE 39SU9,

PART NUMBER: UVEX STEALTH 3960C (OR HONEYWELL SAFETY PRODUCTS USA, INC.

P/N S3960HS)

SHALL BE UVEX STEALTH GOGGLES P/N S3960C, OR EQUAL, WITH THE FOLLOWING

CHARACTERISTICS: COVER STYLE GOGGLES SHALL MEET THE REQUIREMENTS OF

ANSI Z87.1 FOR HIGH IMPACT. LOW PROFILE DESIGN FOR USE WITH HARD HAT.

CLEAR REPLACEABLE LENS SHALL BE SCRATCH RESISTANT WITH ANTI-FOG COATING

AND SHALL FILTER OUT 99% OF UV RAYS. FRAME SHALL BE GRAY POLYPROPYLENE

WITH ELASTOMER SEAL, INDIRECT VENTILATION SYSTEM, AND ADJUSTABLE

NEOPRENE HEADBAND. THE PRODUCTS PROVIDED SHALL MEET THE SALIENT

CHARACTERISTICS OF THIS DESCRIPTION, CONFORM TO THE PRODUCER'S OWN

SPECIFICATIONS, STANDARDS AND QUALITY ASSURANCE PRACTICES AND BE THE

SAME PRODUCT OFFERED FOR SALE IN THE COMMERCIAL MARKET. THE GOVERNMENT

RESERVES THE RIGHT TO REQUIRE PROOF OF SUCH CONFORMANCE.

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO:

UNICOR, Federal Prison Industries, INC.

UNICOR FPI Butner Optical Old North Carolina Hwy 75, Box 767 Butner, NC 27509

USA

SOLICITATION TERM/TYPE: This solicitation will result in a single purchase order, fixed price, requirements type contract ITEMS SOLICITED: See Section B ESTIMATED USAGE: See Section B DELIVERY: To be completed by 07/30/2024

REQUEST FOR QUOTE (RFQ) IS 100% SET-ASIDE FOR SMALL BUSINESS.

SINGLE AWARD

Page 3 of 3ORDER NUMBER:

REQUEST FOR QUOTE (RFQ) IS 100% SET-ASIDE FOR SMALL BUSINESS.

SINGLE AWARD

QUESTIONS PERTAINING TO THIS RFQ WILL ONLY BE ADDRESSED IN WRITING VIA

Tiffani.Balestrini@usdoj.gov The date and time for receipt of quotes is FRIDAY, June 14, 2024 @ 2:00 PM EST Completed quotes must be emailed to Tiffani.Balestrini@usdoj.gov by the deadline.

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

VENDOR'S DUN & BRADSTREET NUMBER:_______________________________

SAM UNIQUE ENTITY ID NUMBER:_________________________________

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 (System for Award Management) database prior to award, during performance, and through final payment of any resulting contract.

__________________________________________________ Signature