162000282-SOLICITATION.pdf
PDF 3 MB Posted
- Attached to
- Pallet Lumber
- Solicitation number
- FN1554-25
About this file
This is a Standard Form 1449 Solicitation for commercial items requesting various sizes and species of lumber to be used for pallet making and shipping containers for office furniture. The solicitation will result in multiple award contracts with a 5-year period of performance (base year plus 4 option years).
Required items include various lumber specifications such as 1"x4"x96" yellow pine resawn lumber (LBR0195), 4"x4"x8' southern yellow pine utility grade (LBR2189), 2"x4"x16' hemlock or douglas fir #2 grade (LBR0089), 1"x4"x8' utility grade douglas fir/hemlock (LBR2140), 1"x4"x12' yellow pine #4 (LBR2170), and several hardwood specifications. Samples of each item are required for bid evaluation and must be submitted to UNICOR in Forrest City, AR by the offer closing date. Current suppliers of listed products are exempt from sample submission unless proposing different products. The solicitation emphasizes environmentally friendly alternatives and includes quality assurance requirements through random testing. The contracting agency is the Department of Justice Bureau of Prisons Federal Correctional Complex in Forrest City.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| A0001 FN1554-25 PALLET LUMBER.rtf | RTF text file | |
| Material for Factory and Target Quantity.pdf | ||
| FPI9999-Business Management Questionaire.pdf | ||
| ach form - UEI.pdf |
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Text version
Page 1 of 90ORDER 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
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SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
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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
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
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: Request for Quotation |
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| SheetCount: |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000282 |
| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: 1554-25 |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Erik Ponder |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Erik Ponder |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 870-630-6000 |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 870-630-6000 |
| 15. DELIVER TO CODE: FOX1 |
| 15. DELIVER TO CODE: FOX1 |
| % For : |
| 12. DISCOUNT TERMS: |
| 13b. RATING: |
| 15. DELIVER TO: |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE |
NA BLANK
WASHINGTON DC 20534
| 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: See Section B |
| 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: 1554-25 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1554-25 |
| 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: |
| 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: X |
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0 |
| 14. METHOD OF SOLICITATION RFQ: 0 |
| 10. THIS ACQUISITION IS NAICS:: 321999 |
| 14. METHOD OF SOLICITATION IFB: |
| 14. METHOD OF SOLICITATION RFP: 1 |
| 18a. PAYMENT WILL BE MADE BY CODE: |
| 17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER: |
| 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.: 2024-12-02 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2030-01-30 |
| 8. OFFER LOCAL TIME: 2:00 PM |
| 9. ISSUED BY: FORREST CITY FURNITURE LOW/MED |
1400 DALE BUMPERS DR
FORREST CITY AR 72335-2695
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 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.: 2024-12-02 |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 27a. ARE ATTACHED: 0 |
| 10. THIS ACQUISITION IS NAICS:: |
| LV_TERMS_OF_DELIV: Terms: |
| INCO1: |
| INCO2: |
| LV_TARGET_VALUE_CHAR: |
| TDLINE: PINE-YELLOW,1"X4"X96",3COM* |
| TDLINE: UNICOR PART NUMBER:LBR0195 |
| TDLINE: DESCRIPTION:1"X4"X96",YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE:3-COMMON |
| TDLINE: U/M :FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: 4"X4"X8',SOUTHERN-YLW-PINE-UTILITY-GRADE |
| TDLINE: CRATING-LBR,#2GRD,2"X4"X16' |
| TDLINE: HEMLOCK OR DOUGLAS FIR,CRATING-LUMBER, #2 GRADE, 2" X 4" X 16' |
| TDLINE: UNICOR PART NUMBER; LBR0089 |
| TDLINE: DECRIPTION; 2" X 4" X 16',COM/GRD, |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR UTILITY GRADE. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: LUMBER,UTILITY,1"X4"X8'0" |
| TDLINE: LUMBER DOUGLAS/FIR OR HEMLOCK,UTILITY GRADE OR BETTER, |
| TDLINE: MAY BE ROUGH CUT,MOISTER CONTENT 19% OR LESS. |
| TDLINE: PALLET,W45-1/4XD81-1/2,WOOD |
| TDLINE: PALLETS, wood, per UNICOR drawing |
| TDLINE: #A15-2055 |
| TDLINE: UNICOR PART NUMBER: PAC0185 |
| TDLINE: DESCRIPTION: PACKING |
| TDLINE: PROCUREMENT SPEC: MIL-STD-731 |
| TDLINE: ADJECTIVE: PALLET |
| TDLINE: UNIT OF MEASURE: EACH |
| TDLINE: PER DRAWING A15-2055 |
| TDLINE: SPECIFICATIONS: Wood pallets, overall |
| TDLINE: deckboards to be 1" x 6" x 81 1/2". |
| TDLINE: Stringers to be 2" by 4" x 45 1/4". |
| TDLINE: Pallet nails to be 2 1/2", type 2, style |
| TDLINE: 18, in accordance with Federal |
| TDLINE: Specifications FF-N-105. Deckboards and |
| TDLINE: stringers shall have a moisture content |
| TDLINE: not exceeding 19% and 26% of their oven |
| TDLINE: dry weight, respectfully, when tested |
| TDLINE: per MIL-STD-731. Uniform thickness |
| TDLINE: arrived by surfacing both sides of the |
| TDLINE: stringers and the top and bottom of the |
| TDLINE: deckboards. Construction to be of soft |
| TDLINE: wood no. 2 common or equal. Deckboards |
| TDLINE: shall be equally spaced with 1" x 6" |
| TDLINE: having three (3) nails staggered and |
| TDLINE: equally spaced 1" x 4" having two (2) |
| TDLINE: nails. Stringers shall be equally |
| TDLINE: spaced. Stringers to be cut as per |
| TDLINE: detail "A" of drawing. |
| TDLINE: PINE-YELLOW,1"X4"X96",3COM* |
| TDLINE: UNICOR PART NUMBER:LBR0195 |
| TDLINE: DESCRIPTION:1"X4"X96",YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE:3-COMMON |
| TDLINE: U/M :FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: PINE-YELLOW,1"X4"X96",3COM* |
| TDLINE: UNICOR PART NUMBER:LBR0195 |
| TDLINE: DESCRIPTION:1"X4"X96",YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE:3-COMMON |
| TDLINE: U/M :FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: HARDWOOD,1-1/4"X3-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: HARDWOOD,5/8"X3-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: HARDWOOD,5/8"X5-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: CRATING-LBR,#2GRD,2"X4"X16' |
| TDLINE: HEMLOCK OR DOUGLAS FIR,CRATING-LUMBER, #2 GRADE, 2" X 4" X 16' |
| TDLINE: UNICOR PART NUMBER; LBR0089 |
| TDLINE: DECRIPTION; 2" X 4" X 16',COM/GRD, |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR UTILITY GRADE. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: YELLOW-PINE#4,LUMBER,1"X4"X12',CRATING |
| TDLINE: VERIFIED-PER-VENDOR |
| TDLINE: PINE-YELLOW,1"X4"X96",3COM* |
| TDLINE: UNICOR PART NUMBER:LBR0195 |
| TDLINE: DESCRIPTION:1"X4"X96",YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE:3-COMMON |
| TDLINE: U/M :FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: 4"X4"X8',SOUTHERN-YLW-PINE-UTILITY-GRADE |
| TDLINE: CRATING-LBR,#2GRD,2"X4"X16' |
| TDLINE: HEMLOCK OR DOUGLAS FIR,CRATING-LUMBER, #2 GRADE, 2" X 4" X 16' |
| TDLINE: UNICOR PART NUMBER; LBR0089 |
| TDLINE: DECRIPTION; 2" X 4" X 16',COM/GRD, |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR UTILITY GRADE. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: LUMBER,UTILITY,1"X4"X8'0" |
| TDLINE: LUMBER DOUGLAS/FIR OR HEMLOCK,UTILITY GRADE OR BETTER, |
| TDLINE: MAY BE ROUGH CUT,MOISTER CONTENT 19% OR LESS. |
| TDLINE: PALLET,W45-1/4XD81-1/2,WOOD |
| TDLINE: PALLETS, wood, per UNICOR drawing |
| TDLINE: #A15-2055 |
| TDLINE: UNICOR PART NUMBER: PAC0185 |
| TDLINE: DESCRIPTION: PACKING |
| TDLINE: PROCUREMENT SPEC: MIL-STD-731 |
| TDLINE: ADJECTIVE: PALLET |
| TDLINE: UNIT OF MEASURE: EACH |
| TDLINE: PER DRAWING A15-2055 |
| TDLINE: SPECIFICATIONS: Wood pallets, overall |
| TDLINE: deckboards to be 1" x 6" x 81 1/2". |
| TDLINE: Stringers to be 2" by 4" x 45 1/4". |
| TDLINE: Pallet nails to be 2 1/2", type 2, style |
| TDLINE: 18, in accordance with Federal |
| TDLINE: Specifications FF-N-105. Deckboards and |
| TDLINE: stringers shall have a moisture content |
| TDLINE: not exceeding 19% and 26% of their oven |
| TDLINE: dry weight, respectfully, when tested |
| TDLINE: per MIL-STD-731. Uniform thickness |
| TDLINE: arrived by surfacing both sides of the |
| TDLINE: stringers and the top and bottom of the |
| TDLINE: deckboards. Construction to be of soft |
| TDLINE: wood no. 2 common or equal. Deckboards |
| TDLINE: shall be equally spaced with 1" x 6" |
| TDLINE: having three (3) nails staggered and |
| TDLINE: equally spaced 1" x 4" having two (2) |
| TDLINE: nails. Stringers shall be equally |
| TDLINE: spaced. Stringers to be cut as per |
| TDLINE: detail "A" of drawing. |
| TDLINE: PINE-YELLOW,1"X4"X96",3COM* |
| TDLINE: UNICOR PART NUMBER:LBR0195 |
| TDLINE: DESCRIPTION:1"X4"X96",YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE:3-COMMON |
| TDLINE: U/M :FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: PINE-YELLOW,1"X4"X96",3COM* |
| TDLINE: UNICOR PART NUMBER:LBR0195 |
| TDLINE: DESCRIPTION:1"X4"X96",YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE:3-COMMON |
| TDLINE: U/M :FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: HARDWOOD,1-1/4"X3-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: HARDWOOD,5/8"X3-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: HARDWOOD,5/8"X5-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: CRATING-LBR,#2GRD,2"X4"X16' |
| TDLINE: HEMLOCK OR DOUGLAS FIR,CRATING-LUMBER, #2 GRADE, 2" X 4" X 16' |
| TDLINE: UNICOR PART NUMBER; LBR0089 |
| TDLINE: DECRIPTION; 2" X 4" X 16',COM/GRD, |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94, |
| TDLINE: FOR UTILITY GRADE. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: YELLOW-PINE#4,LUMBER,1"X4"X12',CRATING |
| TDLINE: VERIFIED-PER-VENDOR |
| TDLINE: SECTION A - Solicitation FN1554-25 QUANTITIES LISTED ARE ESTIMATES FOR |
| TDLINE: A FIVE YEAR TIME. THE BASE YEAR PLUS 4 OPTION YEARS. |
| TDLINE: SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS |
| TDLINE: Federal Prison Industries (FPI), which operates under the trade name |
| TDLINE: UNICOR, is a wholly-owned Government Corporation within the Department |
| TDLINE: of Justice, under the Federal Prison System. The Corporation was |
| TDLINE: created by Congress in 1934, and provides employment, education, and |
| TDLINE: training opportunities to inmates under Federal custody. UNICOR |
| TDLINE: operates approximately 99 factories in over 64 locations. Its production |
| TDLINE: lines are extensive and include over 250 different products and services |
| TDLINE: sold to other Federal Agencies and the Department of Defense. |
| TDLINE: GENERAL INTENTION: It is the intent of this solicitation to result in a |
| TDLINE: SINGLE AWARD FOR ONE (1) base year with four (4) one year option years, |
| TDLINE: if exercised, Indefinite Delivery Indefinite Quantity Type Contracts for |
| TDLINE: LUMBER delivered to Following locations FCC FORREST CITY, AR; FCI |
| TDLINE: ASHLAND, KY; FCI EL RENO, OK; FCI MILAN, MI; FCC COLEMAN, FL; FCI |
| TDLINE: ALLENWOOD, PA. The Following items will be needed at the following |
| TDLINE: institutions. FCC FORREST CITY, AR – LBR0195; FCI ASHLAND, KY – LBR0195, |
| TDLINE: LBR2189; FCI EL RENO, OK – LBR0089, LBR2140; FCI MILAN, MI – LBR0016, |
| TDLINE: LBR0017, LBR0018; FCC COLEMAN, FL – LBR0089, LBR2170; FCI ALLENWOOD, PA |
| TDLINE: – LBR0195. |
| TDLINE: Producer Price Index:PCU321999321999 “MISCELLANEOUS WOOD PRODUCT |
| TDLINE: MANUFACTURING, NOT SEASONALLY ADJUSTED” If you believe a different PPI |
| TDLINE: should be utilized, this will be the only opportunity to do so. |
| TDLINE: Other Suggest PPI: _____________________________________________ |
| TDLINE: The period of performance will be one (1) base year with four (4) one |
| TDLINE: year option years, if exercised |
| TDLINE: Base Year January 31, 2024 – Janaury 30, 2025 |
| TDLINE: Option Year 1 January 31, 2025 – January 30, 2026 |
| TDLINE: Option Year 2 January 31, 2026 – January 30, 2027 |
| TDLINE: Option Year 3 January 31, 2027 – January 30, 2028 |
| TDLINE: Option Year 4 January 31, 2028 – January 30, 2029 |
| TDLINE: The PRB Solicitation Review Board and PRB for Contract Award is |
| TDLINE: extending the time it takes to solicit and award new contracts. |
| TDLINE: Guaranteed Minimum is $500.00 over the duration of the contract, |
| TDLINE: inclusive of any exercised option years. |
| TDLINE: Delivery will be 14 days after receipt of each delivery order. Day |
| TDLINE: represents calendar days. |
| TDLINE: All items will be award to one offeror. Failure to submit an offer on |
| TDLINE: all items may prevent an offer from being considered for award. After |
| TDLINE: award, each delivery order will be quoted to awarded vendor to allow for |
| TDLINE: best cost savings to government agency. |
| TDLINE: Solictaiton number is FN1554-25 and this solicitation is issued as a |
| TDLINE: Request for Proposal (RFP). |
| TDLINE: This requirement is 100% set a side for small business. |
| TDLINE: Place of Manufacture means the place where the end product is assembled |
| TDLINE: out of components, or otherwise made or processed from raw materials |
| TDLINE: into the finished product that is to be provided to the Government. |
| TDLINE: ___________ ,,In the United States |
| TDLINE: ___________,,Outside the United States. List country of orgin |
| TDLINE: :______________________ |
| TDLINE: The following information pertains to the Standard Form 1449 of the |
| TDLINE: solicitation: |
| TDLINE: OMB1103-0018 |
| TDLINE: The Offerer acceptance period is 90 calendar days. |
| TDLINE: Block 25, funds (15X4500) will be obligated by each delivery order and |
| TDLINE: not by the contract itself. Block 31b, Brent Ponder, Contract |
| TDLINE: Specailist. |
| TDLINE: Place of Delivery: |
| TDLINE: UNICOR , FCC Forrest City |
| TDLINE: 1400 Dale Bumpers Rd. |
| TDLINE: Forrest City, AR 72335 |
| TDLINE: Delivery hours: 7:00 A.M. to 1:30 P.M. |
| TDLINE: Offerors shall submit (2) copies of the signed and dated offers VIA |
| TDLINE: FEDEX OR UPS to BRENT PONDER, CONTRACT SPECIALIST, UNICOR, FCC Forrest |
| TDLINE: City 1400 Dale Bumpers Rd., Forrest City, AR 72335. Package shall |
| TDLINE: reference FN1554-25. |
| TDLINE: Offerors may also submit proposals via email to brent.ponder@usdoj.gov. |
| TDLINE: Email proposals must be received by closing date and time and shall be |
| TDLINE: sent as an Adobe PDF file. The email subject line must state the |
| TDLINE: Solicitation number FN1554-25. Email proposals shall be accompanied by |
| TDLINE: (2) hard copies of the signed and dated offers received. |
| TDLINE: All solicitations (also future procurement) and any other information |
| TDLINE: (amendments, etc.) may be obtained through www.SAM.gov. |
| TDLINE: All solicitations and other future information about this requirement |
| TDLINE: will be posted to www.sam.gov. |
| TDLINE: All interested parties shall read the solicitation in its entirety. All |
| TDLINE: questions must be addressed in writing to Brent Ponder at |
| TDLINE: Brent.Ponder@usdoj.gov. No questions will be answered via |
| TDLINE: telephone. The deadline date for submission of questions is Thursday |
| TDLINE: January 16th, 2024 at 2:00p.m est. No questions will be answered after |
| TDLINE: that date. An amendment will be posted to the solicitation after the |
| TDLINE: closing date of questions to provide answers to all questions associated |
| TDLINE: with the solicitation. Solicitation closing date is Friday, January |
| TDLINE: 24th, 2024 at 2:00 pm EST. |
| TDLINE: 1.,,SAM REGISTRATION WWW.SAM.GOV |
| TDLINE: 2.,,ACH Form |
| TDLINE: 3.,,Section B-Provide pricing for line items |
| TDLINE: 4.,,Section L - Business Management Questionnaire |
| TDLINE: All offerors must complete the Business Management questionnaire with |
| TDLINE: three references from the past three (3) years that are same or similar |
| TDLINE: in scope to this requirement. This includes size of requirement. |
| TDLINE: 5.,,UNIQUE ENTITIY IDENTIFICATION NUMBER_________________ |
| TDLINE: 6.,,TIN Number __________________ |
| TDLINE: 7. Green Requirements- products green qualities (recycled content, CARB |
| TDLINE: Certification, FSC Certification etc.) CURRENT CARB LEVEL II |
| TDLINE: CERTIFICATION IS REQUIRED TO BE SUBMITTED AS PART OF YOUR PROPOSAL.*** |
| TDLINE: 8. Pricing Spreadsheet |
| TDLINE: 9. Samples of requested items for evaluation for quality, and ability |
| TDLINE: to meet UNICOR specifications and drawings. If you are currently the |
| TDLINE: supplier of the products listed in this solicitation, you are not |
| TDLINE: required to submit samples of those products, unless you are proposing |
| TDLINE: supplying a different product that the one currently being supplied. |
| TDLINE: ALL SAMPLES WILL BE SUPPLIED AT NO COST TO UNICOR AND WILL NOT BE |
| TDLINE: RETURNED. SAMPLES MUST BE RECEIVED NO LATER THAN THE CLOSE OF THE |
| TDLINE: SOLICITATION Friday January 24th 2:00 P.M. EST., AT THE CLOSE OF THE |
| TDLINE: SOLICITATION. |
| TDLINE: ***If your firm is does not currently carry any sort of Green |
| TDLINE: Certification it does not mean that your firm will not be considered for |
| TDLINE: award.*** |
| TDLINE: THIS REQUIREMENT IS A TOTAL (100%) SMALL BUSINESS SET ASIDE REQUIREMENT. |
| TDLINE: PROPOSALS RECEIVED FROM OTHER THAN SMALL BUSINESSES WILL NOT BE |
| TDLINE: CONSIDERED FOR AWARD. SMALL BUSINESS SIZE FOR NAICS CODE 321999 IS 500 |
| TDLINE: EMPLOYEES. |
| TDLINE: The following information pertains to the Standard Form 1449 |
| TDLINE: Solicitation: |
| TDLINE: OMB 1103-0018 |
| TDLINE: The offer acceptance period is 90 calendar days. |
| TDLINE: Place(s) of Delivery: |
| TDLINE: ·,,UNICOR Ashland, State Route 716, Ashland, KY 41101 |
| TDLINE: ·,,UNICOR Allenwood, 2 miles north of Allenwood, Alllenwood, PA 17810 |
| TDLINE: ·,,UNICOR Coleman, 846 NE 54th Terrace, Coleman, FL 33521 |
| TDLINE: ·,,UNICOR El Reno, 4205 E. Hwy 66 W. El Reno, OK 73036 |
| TDLINE: ·,,UNICOR Forrest City, 779 SFC 806, Forrest City, AR 72335 |
| TDLINE: ·,,UNCIOR Milan, 4002 East Arkona Road, Milan, MI 48160. |
| TDLINE: NAICS CODE ASSOCIATED WITH THIS SOLICITATION IS 321999 |
| TDLINE: ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING, small business size |
| TDLINE: standard is 500 employees. |
| TDLINE: NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS: |
| TDLINE: In the event the contractor(s) encounter difficulty in meeting |
| TDLINE: performance requirements, or when there is an anticipated difficulty in |
| TDLINE: complying with the delivery terms or completion dates, or whenever the |
| TDLINE: contractor has knowledge that any actual or potential situation is |
| TDLINE: delaying or threatens to delay the timely delivery/performance of this |
| TDLINE: contract, the contractor must immediately notify the Field |
| TDLINE: Administrative Contracting Officers at UNICOR (factory location) or in |
| TDLINE: writing, giving pertinent details. This information will not be |
| TDLINE: construed as a waiver by the Government of the required delivery |
| TDLINE: schedule, or the Governments rights to impose consideration against |
| TDLINE: delinquencies or other remedies provided by this contract. |
| TDLINE: Contractor agrees that FPI is in the category of the most favored or |
| TDLINE: best commercial customer category of the Contractor and as such, the |
| TDLINE: Contractor will: |
| TDLINE: During the contract period, the Contractor shall report to the |
| TDLINE: Contracting Officer all price reductions offered to the category of |
| TDLINE: customers that are considered by the Contractor to be their most favored |
| TDLINE: or best commercial customer. |
| TDLINE: 1. A price reduction shall apply to purchases under this contract if, |
| TDLINE: after the award date, the Contractor- |
| TDLINE: ,,i) Revises downward its commercial catalog, price list, schedule, |
| TDLINE: etc., to its best commercial customers (or category of customers) below |
| TDLINE: the awarded price under this contract; |
| TDLINE: ,,ii) Grants more favorable discounts or terms and conditions to its |
| TDLINE: best commercial customers than those contained in this contract that |
| TDLINE: would result in prices below the awarded price under this contract, |
| TDLINE: an/or |
| TDLINE: ,,iii) Grants special discounts to its best commercial customer (or |
| TDLINE: category of |
| TDLINE: customers) that would result in prices lower than the awarded price |
| TDLINE: under this contract. |
| TDLINE: 2. The Contractor shall offer the price reduction to FPI with |
| TDLINE: the same effective date, and for the same time period, as extended to |
| TDLINE: the commercial customer (or category of customers). |
| TDLINE: The Contractor may offer the Contracting Officer a voluntary price |
| TDLINE: reduction at any time during the contract period. |
| TDLINE: The Contractor shall notify the Contracting Officer of any price |
| TDLINE: reduction subject to this clause as soon as possible, but not later than |
| TDLINE: 15 calendar days after its effective date. |
| TDLINE: Future requirements for these or similar items from this or other UNICOR |
| TDLINE: factories may be added to the resulting contract if considered to fall |
| TDLINE: within the scope of work and the price is determined to be fair and |
| TDLINE: reasonable. |
| TDLINE: Packaging shall comply with the specifications of ASTM D-3951-95, |
| TDLINE: standard practice for commercial packages. (if applicable) |
| TDLINE: INVOICES ARE TO BE MAILED TO: |
| TDLINE: UNICOR, Federal Prison Industries |
| TDLINE: Central Accounts Payable |
| TDLINE: P.O. Box 11849 |
| TDLINE: Lexington, KY 40578-1849 |
| TDLINE: ATTN: Supervisory Operating Accountant |
| TDLINE: PH: 1-800-827-3168 |
| TDLINE: Or |
| TDLINE: INVOICES ARE TO BE EMAILED TO: |
| TDLINE: Accounts.payable@usdoj.gov |
| TDLINE: SECTION C - DESCRIPTION-SPECIFICATION WORK STATEMENT |
| TDLINE: Statement of Work |
| TDLINE: This solicitation will result in multiple award contracts for various |
| TDLINE: sizes and species of lumber. This product will be used to for pallet |
| TDLINE: making and shipping containers for various office furniture. |
| TDLINE: ALL REQUESTS ARE FOR A FIVE-YEAR TIME. THE BASE YEAR PLUS 4 OPTION YEARS |
| TDLINE: IF EXERCISED. |
| TDLINE: UNICOR IS CONCERNED WITH PROVIDING IT’S CUSTOMERS THE MOST |
| TDLINE: ENVIRONMENTALLY FRIENDLY PRODUCT POSSIBLE. THEREFORE YOUR FIRM IS |
| TDLINE: ENCOURAGED TO OFFER ANY ALTERNATIVE PRODUCTS THAT REPRESENT A MORE |
| TDLINE: ENVIRNOMENTALLY FRIENDLY ALTERNATIVE TO THE REQUESTED PRODUCTS. THESE |
| TDLINE: ITEMS SHOULD BE MARKED AS AN ALTERNATE PROPOSAL AND SHOULD INCLUDE |
| TDLINE: INFORMATIVE LITERATURE FOR REFERENCE PURPOSES. |
| TDLINE: REQUIRED SAMPLES: A SAMPLE WILL BE REQUIRED TO BE SUBMITTED ACCORDING TO |
| TDLINE: THE FOLLOWING: 2 EA SAMPLES OF EACH ITEM TO BE CONSIDERED FOR AWARD: SEE |
| TDLINE: ITEMS BELOW. A SAMPLE IS CONSIDERED A PRODUCT MEETING THE DESCRIPTION OF |
| TDLINE: THE ITEMS LISTED. |
| TDLINE: ALL SAMPLES MUST BE SUBMITTED TO: UNICOR 1400 Dale Bumpers Road Forrest |
| TDLINE: City AR 72335, Attn: Kevin Holbrook, Quality Assurance Manager. |
| TDLINE: SAMPLES MUST BE RECIEVED BY OFFER CLOSING DATE AND TIME TO BE CONSIDERED |
| TDLINE: FOR AWARD. ALL SAMPLES SHALL COME WITH IDENTIFICATION AS TO OFFERS NAME, |
| TDLINE: CONTACT PERSON AND PHONE NUMBER, AS WELL AS UNICOR PART NUMBER. SAMPLES |
| TDLINE: WILL NOT BE RETURNED TO ANY OFFERORS. ALL SAMPLES PROVIDED WILL BE AT NO |
| TDLINE: COST TO THE GOVERNMENT. WHEN HAVING A SUPPLIER SEND SAMPLES ON YOUR |
| TDLINE: BEHALF, ENSURE YOUR COMPANIES NAME, CONTACT PERSON AND PHONE NUMBER ARE |
| TDLINE: LISTED WITH THE SAMPLES, AND NOT YOUR SUPPLIERS NAME. FAILURE TO |
| TDLINE: PROVIDE AND ADEQUATELY IDENTIFY YOUR SAMPLE WILL RESULT IN YOUR OFFER |
| TDLINE: NOT BEING CONSIDERED FOR AWARD. AFTER REVIEW OF INITIAL SAMPLES UNICOR |
| TDLINE: MAY REQUEST ADDITIONAL SAMPLES FOR TESTING PURPOSES. AFTER CONTRACT |
| TDLINE: AWARD THE SUCCESSFUL OFFERS PRODUCTS MAY BE SENT OUT FOR RANDOM TESTING |
| TDLINE: WHICH WILL BE CONDUCTED TO ENSURE PRODUCTS ARE IN COMPLIANCE WITH |
| TDLINE: SPECIFICATION LISTED IN THE CONTRACT. IF YOU CURRENTLY ARE THE SUPPLIER |
| TDLINE: OF THE PRODUCTS LISTED IN A LOT, YOU ARE NOT REQUIRED TO SUBMIT SAMPLES |
| TDLINE: OF THOSE PRODUCTS, UNLESS YOU ARE PROPOSING SUPPLYING A PRODUCT THAT IS |
| TDLINE: DIFFERENT FROM THE PRODUCT CURRENTLY SUPPLIED. |
| TDLINE: LBR0195 |
| TDLINE: UNICOR PART NUMBER: LBR0195 |
| TDLINE: DESCRIPTION: 1"X4"X96", YELLOW PINE |
| TDLINE: RESAWN LUMBER ALLOWED |
| TDLINE: GRADE: 3-COMMON |
| TDLINE: U/M: FT |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER, PS 20-94<(>,<)> |
| TDLINE: FOR #3 COMMON. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: ·,,MATERIAL WHICH DOES NOT MEET THE ABOVE SPECIFICATION IS NOT |
| TDLINE: ACCEPTABLE FOR USE IN OUR PRODUCTS. |
| TDLINE: ·,,REJECTED MATERIAL TO BE REMOVED AT SUPPLIER'S EXPENSE AND REPLACED AT |
| TDLINE: BUYER'S REQUEST. |
| TDLINE: ·,,DELIVERIES WILL NOT BE ACCEPTED WITHOUT A SIGNED CERTIFICATE OF |
| TDLINE: CONFORMANCE. |
| TDLINE: ·,,MATERIAL NOT MEETING SPECIFICATIONS ARE SUBJECT TO REJECTION. |
| TDLINE: LBR2189 |
| TDLINE: UNICOR PART NUMBER: LBR2189 |
| TDLINE: DESCRIPTION: 4"X4"X8',SOUTHERN-YLW-PINE-UTILITY-GRADE |
| TDLINE: LBR0089 |
| TDLINE: UNICOR PART NUMBER: LBR0089 |
| TDLINE: DESCRIPTION: CRATING-LBR,#2GRD,2"X4"X16' |
| TDLINE: HEMLOCK OR DOUGLAS FIR,CRATING-LUMBER, #2 GRADE, 2" X 4" X 16' |
| TDLINE: UNICOR PART NUMBER; LBR0089 |
| TDLINE: DECRIPTION; 2" X 4" X 16',COM/GRD<(>,<)> |
| TDLINE: SOFTWOOD TO BE IN COMPLIANCE WITH THE |
| TDLINE: AMERICAN NATIONAL GRADING RULE FOR |
| TDLINE: SOFTWOOD DIMENSION LUMBER,PS 20-94<(>,<)> |
| TDLINE: FOR UTILITY GRADE. |
| TDLINE: FINAL ACCEPTANCE IS SUBJECT TO UNICOR |
| TDLINE: QUALITY ASSURANCE INSPECTION. |
| TDLINE: LBR2140 |
| TDLINE: UNICOR PART NUMBER: LBR2140 |
| TDLINE: DESCRIPTION: LUMBER,UTILITY,1"X4"X8'0" |
| TDLINE: LUMBER DOUGLAS/FIR OR HEMLOCK,UTILITY GRADE OR BETTER<(>,<)> |
| TDLINE: MAY BE ROUGH CUT,MOISTER CONTENT 19% OR LESS. |
| TDLINE: LBR2170 |
| TDLINE: UNICOR PART NUMBER: LBR2140 |
| TDLINE: DESCRIPTION: YELLOW-PINE#4,LUMBER,1"X4"X12',CRATING |
| TDLINE: LBR0016 |
| TDLINE: UNICOR PART NUMBER:LBR0016 |
| TDLINE: DESCRIPTION: HARDWOOD,1-1/4"X3-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: LBR0017 |
| TDLINE: UNICOR PART NUMBER: LBR0017 |
| TDLINE: DESCRIPTION: PINE-YELLOW,5/8"X3-1/2"X96" |
| TDLINE: HARDWOOD,5/8"X3-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: LBR0018 |
| TDLINE: UNICOR PART NUMBER: LBR0018 |
| TDLINE: DESCRIPTION: PINE-YELLOW,5/8"X5-1/2"X96" |
| TDLINE: HARDWOOD,5/8"X5-1/2"X108" |
| TDLINE: #2 ROUGH CUT |
| TDLINE: If any substitutions are made from specifications, they are to be |
| TDLINE: clearly labeled and explained for evaluation and acceptance during BID |
| TDLINE: review, otherwise specs above will be expected to be met. |
| TDLINE: SECTION D - PACKAGING AND MARKETING |
| TDLINE: D1. FPI 1000D PACKAGING AND MARKING |
| TDLINE: Supplement: LCL APPR |
| TDLINE: Preservation, packaging, and marking for all items covered by this |
| TDLINE: contract shall be in accordance with commercial practice and adequate to |
| TDLINE: insure acceptance by common carrier and safe arrival at destination. The |
| TDLINE: contract number should be on or adjacent to the exterior shipping label. |
| TDLINE: Each package received must be marked for type and quantity. A |
| TDLINE: Certificate of Conformance must accompany each shipment. ALL SHIPMENTS |
| TDLINE: RECEIVED WITHOUT A CERTIFICATE OF CONFORMANCE (COC) WILL NOT BE |
| TDLINE: PROCESSED FOR PAYMENT UNTIL A COC IS PROVIDED. |
| TDLINE: All shipments should be labeled as follows: |
| TDLINE: a.,,Vendor name |
| TDLINE: b.,,Purchase Order number and/or Contract number |
| TDLINE: c.,,UNICOR PART NUMBER and Item description |
| TDLINE: d.,,Item quantity and weight |
| TDLINE: e.,,Other pertinent information |
| TDLINE: f.,,Pallets or skids must be capable of being moved throughout the |
| TDLINE: factory fully loaded using a forklift. |
| TDLINE: Due to the volume of trucks that may come through any given UNICOR |
| TDLINE: warehouse, it is sometimes necessary to make an appointment; therefore, |
| TDLINE: warehouse at respective factory should be notified 24 hours prior to |
| TDLINE: delivery to schedule delivery time. Appointments can be scheduled via |
| TDLINE: phone call. Request for appointment shall include point of contact, |
| TDLINE: phone number, fax number and email address. A list of warehouse staff at |
| TDLINE: each location will be provided to the successful offeror(s) upon |
| TDLINE: contract award. |
| TDLINE: A certificate of conformance must accompany each delivery order. Failure |
| TDLINE: to provide a certificate of conformance will delay payment. All |
| TDLINE: packaging shall be clearly marked with the purchase order number<(>,<)> |
| TDLINE: SECTION E - INSPECTION AND ACCEPTANCE |
| TDLINE: E1. 52.246-2 Inspection of Supplies - Fixed Price (Aug 1996) |
| TDLINE: E2. 52.246-16 Responsibility for Supplies (APR 1984) |
| TDLINE: E3. 52.246-15 Certificate of Conformance (APR 1984) |
| TDLINE: (a),,When authorized in writing by the cognizant Contract Administration |
| TDLINE: Office (CAO), the Contractor shall ship with a Certificate of |
| TDLINE: Conformance any supplies for which the contract would otherwise require |
| TDLINE: inspection at source. In no case shall the Governments right to inspect |
| TDLINE: supplies under the inspection provisions of this contract be prejudiced. |
| TDLINE: Shipments of such supplies will not be made under this contract until |
| TDLINE: use of the Certificate of Conformance has been authorized in writing by |
| TDLINE: the CAO, or inspection and acceptance have occurred. |
| TDLINE: (b),,The Contractors signed certificate shall be attached to or included |
| TDLINE: on the top copy of the inspection or receiving report distributed to the |
| TDLINE: payment office or attached to the CAO copy when contract administration |
| TDLINE: is performed by the Contracting Officer or his/her designee. In |
| TDLINE: addition, a copy of the signed certificate shall also be attached to or |
| TDLINE: entered on copies of the inspection or receiving report accompanying the |
| TDLINE: shipment. |
| TDLINE: (c),,The Government has the right to reject defective supplies or |
| TDLINE: services within a reasonable time after delivery by written notification |
| TDLINE: to the Contractor. The Contractor shall in such event promptly replace, |
| TDLINE: correct, or repair the rejected supplies or services at the Contractors |
| TDLINE: expense. |
| TDLINE: (d),,The certificate shall read as follows: |
| TDLINE: I certify that on ,,[insert date], the ,,[insert Contractors name] |
| TDLINE: furnished the supplies or services called for by Contract No. ,,via ,, |
| TDLINE: [Carrier] on ,,,,[identify the bill of lading or shipping document] in |
| TDLINE: accordance with all applicable requirements. I further certify that the |
| TDLINE: supplies or services are of the quality specified and conform in all |
| TDLINE: respects with the contract requirements, including specifications, |
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