RFQ_18.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

PHCB 18

6. SOLICITATION ISSUE DATE

07/27/2017

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Christy Rios

b. TELEPHONE NUMBER (No collect calls)

623-465-9757

8. OFFER DUE DT/LOCAL TIME

08/04/2017 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

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

SIC:

SIZE STANDARD: 500 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net 30

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

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 9999999 FACILITY CODE

UNDETERMINED SOURCE

., CA

TELEPHONE NO. TIN:

RFQ: 6000161276

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)

Christy Rios 623-465-9757

31c. DATE SIGNED

07/27/2017

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

Terms of delivery: DST

TERMS OF DELIVERY IS FOB DESTINATION FOR ALL ITEMS.

UNICOR, Federal Prison Industries, Inc.

ATTN: UNICOR WAREHOUSE

37940 N. 45th Avenue

Phoenix, AZ 85086-7058

Solicitation is issued as a firm fixed price definite delivery-definite quantity type contract.

SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Christy.Rios@usdoj.gov

Questions will not be accepted after Friday, August 4, 2017 at 2:00 PM PST.

NO PHONE CALLS PLEASE.

For a list, description and total estimated quantities of all items, refer to Section B.

UNICOR's desired delivery is 30 days or sooner after issuance of order. Vendors are required to provide their best manufacturing/delivery time for evaluation.

Vendors shall submit signed and dated offers either by facsimile or email. Facsimile number is (352)330-8128.

Offers shall be submitted on the SF1449.

OMB Clearance 1103-0018.

The date and time for receipt of proposals is Friday, August 4, 2017 at 2:00 PM PST. Offer must indicate Solicitation

No. PHCB-18 , time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any.

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

VENDOR'S DUN & BRADSTREET 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 database (System Award Management) prior to award, during performance and through final payment of any contract resulting from this solicitation.

DJU6000161276 PAGE 2 OF 32

Request For Quote

_______________________________________________ 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 ADH0074 1.000 OZ 1024363550 12/20/2017

*M,46146-1-1-A-W-Y,8040001182695*

SILICONE,RTV,BRUSH N-TOX,WHITE,DUPONT

3OZ-TUBE,

Source Control:

Contract SPE4A613D0030 1459

Priority Code DOA5

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00002 ADH0323 7 EA 1024377161 11/29/2017

C,S-1125,8040011479957,RAYCHEM-P/N*

GRAY,KIT,PLASTIC-EPOXY-RESIN,50-GRAMS

PER KIT,INCLUDES CATALYST

VERIFIED-PER-VENDOR/HAYSTACK

UNICOR PART NO: ADH0323

DESCRIPTION: ADHESIVE

PART NO: S1125,RAYCHEM-P/N

Source Control:

Contract SPE4A613D0030 1463

Priority Code DOA4

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 3 OF 32

SUPPLIES OR SERVICES AND PRICES/COSTS

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

00003 ADH0401 22 EA 1024375666 10/03/2017

D,A3018529-1,CYANOACRYLATE,BOTTLE,SOLVNT

VERIFIED-PER-DRAWING

UNICOR PART NO: ADH0401

DESCRIPTION: ADHESIVE

PART NO: DWG#A3018529-1

PROCUREMENT SPEC: DWG#A3018529-REV-A

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00004 BAG0125 2,000 EA 1024368485 09/06/2017

20"X30"6-MIL-POLY-BAG

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00005 BAG0191 3,000 EA 1024343983 09/06/2017

M,131,CLASS-1,6X6-OD,

VERIFIED-PER-MIL-B-131H

UNICOR PART NO: BAG0191

DESCRIPTION: BAG

ADJECTIVE:

COLOR:

UNIT OF MEASURE: EACH

MILITARY PART NO: M131

PROCUREMENT SPEC: MIL-B-131H

Source Control:

Contract SPE4A613D0030 1449

Priority Code DOA1

This is a rated order certified for national defense use, and you are required to follow all the provisions

DJU6000161276 PAGE 4 OF 32

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00007 CHG0350 308.679 BO 1024374685 02/23/2018

SAE-AS8660,NATO,S-736

5.3 -OZ-TUBE

VERIFIED-PER-SAE-AS8660

UNICOR PART NO: CHG0350

DESCRIPTION: COMPOUND LOCKING AND SEALING

MILITARY PART NO: SAE-AS8660

PROCUREMENT SPEC: SAE-AS8660

QPL REQUIRED: YES

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00008 CHG0430 22 EA 1024374685 09/06/2017

ASTM-D5363-TYANO111,8030000812340,SEALING

COMPOUND,GREEN,50 CC BOTTLE,

10 TO 25 CENTIPOISES VISCOSITY

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 5 OF 32

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

00009 BAG0204 2,150 EA 1024374685 12/15/2017

FS,A-A-2714-1B,3"X5",CLOTH-MAILING-BAG

UNICOR PART NO: BAG0204

DESCRIPTION: BAG

ADJECTIVE:CLOTH-MAILING BAG

COLOR:

UNIT OF MEASURE: EACH

MILITARY PART NO: A-A-2714-1B

PROCUREMENT SPEC: A-A-2714

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00010 BAG0204 2,400 EA 1024346115 09/12/2017

FS,A-A-2714-1B,3"X5",CLOTH-MAILING-BAG

UNICOR PART NO: BAG0204

DESCRIPTION: BAG

ADJECTIVE:CLOTH-MAILING BAG

COLOR:

UNIT OF MEASURE: EACH

MILITARY PART NO: A-A-2714-1B

PROCUREMENT SPEC: A-A-2714

Source Control:

Contract 5500123775

Priority Code NOT RATED

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 6 OF 32

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

00011 BAG0234 500 EA 1024369354 09/19/2017

MIL-DTL-117H,TYP-II,CLS-C,STL-II-BAG,12"x14"

VERIFIED-PER-MIL-DTL-117H

UNICOR PART NO:BAG0234

DESCRIPTION:BAG,12"X14"

ADJECTIVE:MIL-DTL-117H,TYPE-II,CLASS-C,STYLE II

MIL-PRF-22191,TYPE II,CLASS 2

COLOR:

UNIT OF MEASURE:EACH

MILITARY PART NO:MIL-DTL-117

PROCUREMENT SPEC:MIL-PRF-22191E

QPL REQUIRED:YES

Source Control:

Contract MIPR7GCYC99720

Priority Code

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00012 BAG0235 2,000 EA 1024361320 10/17/2017

BAG,14"x16",TYPE-II,CLASS-2,M,22191

VERIFIED-PER-MIL-PRF-22191E

UNICOR PART NO: BAG0235

DESCRIPTION:BAG

ADJECTIVE:TYPE II,CLASS 2

COLOR:

UNIT OF MEASURE: EACH

MILITARY PART NO: M22191

PROCUREMENT SPEC: MIL-PRF-22191E

QPL REQUIRED: YES

Source Control:

Contract SPE7M517PB413

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 7 OF 32

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

00013 BAG0236 53,500 EA 1024353886 09/18/2017

6"X8",POLYETHYLENE,OPEN-FACE-AUTO-BAG

Source Control:

Contract SPRBL1-14-D-0023 0010

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00014 BAG0357 3,000 EA 1024368486 09/06/2017

POLY-BAG,4"X10",4-MIL

UNICOR PART #BAG0357

DESCRIPTION: BAG

ADJ: POLY-BAG,4-MIL

SIZE: 4"X10"

U/M: EA

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00015 CHG0081 2,200 EA 1024368918 10/30/2017

FOAM-IN-PLACE-INSTAPAK-COMP-B

VENDOR P/N:B40WB-275

WT:2200-LB PER BULK

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

DJU6000161276 PAGE 8 OF 32

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

Country of Manufacture: ____________________

00016 CHG0082 2,750 EA 1024368919 10/03/2017

FOAM-IN-PLACE-INSTAPAK-COMP-A

VENDOR P/N:A0000-275

WT:2750-LB PER BULK

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00017 CHG0227 2 EA 1024378227 09/06/2017

*M,46146,GPI,TY1,C,8040011481759,1-PINT

Source Control:

Contract SPRDL117P0270

Priority Code DOA4

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00018 CHG0251 160.000 OZ 1024333136 09/06/2017

M,24041,TI-PR-1592*,B,I,BLK,5970012760966

MIL-24041,REV C,TI-PR-1592*,B,I,BLK,5970012760966

MUST HAVE A MINIMUM OF 9 MONTH'S REMAINING ON SHELF

LIFE UPON RECEIPT BY F.P.I.

Source Control:

Contract SPE4A613D0030 1392

Priority Code DOA4

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6000161276 PAGE 9 OF 32

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

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00019 CHG0411 2.000 OZ 1024312992 12/12/2017

*D,11663357,8030001635792,COATING,VISCOUS

VERIFIED-PER-DRAWING/HAYSTACK

UNICOR PART NO: CHG0411

DESCRIPTION: COMPOUND-LOCKING-SEALING

PART NUMBER: DWG#11663357

PROCUREMENT SPEC: DWG#11663357 REV.K

VIBRA-TITE FORMULA 3

Source Control:

Contract SPE4A613D0030 1459

Priority Code DOA5

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00020 CHG0728 35.000 OZ 1024333591 09/06/2017

*C,EN-1556,CONAP-P/N,

VERIFIED-PER-HAYSTACK

UNICOR PART NO: CHG0728

DESCRIPTION: COMPOUND LOCKING-AND-SEALING

PART NO: EN-1556,CONAP-P/N

PROCUREMENT SPEC: MIL-M-24041C

QPL REQUIRED: YES

Source Control:

Contract SPE4A613D0030 1444

Priority Code DOA2

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 10 OF 32

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

00021 CHG2391 89.000 OZ 1024375666 11/03/2017

M,46163-TY-III,GR-R,SEALING-COMP.AN0261

*M,46163-TY-III,GR-R,SEALING-COMPOUND

8030001112762

SPECIATION ASTM D 5363-03 REPLACE MIL-S-22473,

MIL-S-46163,MIL-S-46082

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00022 LBL0224 28,005.000 OZ 1024369245 09/06/2017

LASER-LABEL,4"X15/16"3UP

LASER LABELS, 4" X 15/16" X 3" ACROSS

15,000 PER BOX

PART #D-4-15-3

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00023 LBL1934 1,372.000 OZ 1024369248 09/06/2017

4"X2"-COPIER-LABELS-FOR-KODAK-EKTAPRINT

COPIER,

DESCRIPTION: LABEL

ADJECTIVE: COPIER

SIZE: 4" X 2".

Source Control:

Contract SPRBL1-14-D-0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6000161276 PAGE 11 OF 32

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

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00024 LBL5246 50,000.000 OZ 1024369587 09/06/2017

LASER-LABEL,4"X2-15/16"X3"

LASER LABELS,4"X 2 15/16"x 3" ACROSS

7500 PER BOX

PART #D-4-215-3

Source Control:

Contract SPE4A616D5700 0005

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00025 MKR0116 708.000 OZ 1024375160 12/11/2017

M,43436/1-1,9905007524649

"VERIFIED-PER-HAYSTACK

UNICOR PART NO: MKR0116

DESCRIPTION: MARKERS

MILITARY PART NO: M43436/1-1

PROCUREMENT SPEC: MIL-B-43436

QPL REQUIRED: NO"

Source Control:

Contract SPE4A616D5700 0005

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 12 OF 32

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

00026 MKR0304 708.000 OZ 1024374851 12/11/2017

*D,10875481-1,5975004841127

Source Control:

Contract SPE4A616D5700 0005

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00027 PAC0068 281.000 OZ 1024356884 09/07/2017

*ASTM-D5118,L30"X30"X12",CF,SW,CSSC,DOM,275

PART DESCRIPTION:SIZE--L30"xW30"xD12"

SW,CF,CSS,DOM,275LBS.

MEETING, D5118 STAMP SIZE REQUIREMENTS

THE FOLLOWING INFORMATION

MUST BE STAMPED ON EACH BOX

1.COMPLIES WITH SPEC. D 5118

2.PAC0068

3DATE OF MANUFACTURE

4.BOXMAKERS NAME

5.BURST STAMP.

Source Control:

Contract SPE4A613D0030 1456

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 13 OF 32

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

00028 PAC2565 3,000.000 OZ 1024368550 09/06/2017

1"x1"x.005",PLASTIC,EDGE-PROTECTOR*

PIR #KCP34,KHL #76G038

UNICOR PART NUMBER: PAC2565

DESCRIPTION: CORNER PROTECTORS

SIZE: 1"x1"x.005"

UNIT OF MEASURE: EACH

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00029 PAC2680 4,000.000 OZ 1024358236 09/06/2017

BOX,L16-1/2"XW14-1/4"XD4-1/4"

UNICOR PART #PAC2680

DESCRIPTION :PACKING

ADJECTIVE :BOX

SIZE :L16-1/2XW14-1/4XD4-1/4

COLOR :

U/M :EA

MILITARY PART NO: PPP-B-00636J

PROCUREMENT SPEC: PPP-B-00636J

Source Control:

Contract SPRBL1-14-D-0023 0010

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00030 PKG0001 14,300.000 OZ 1024370352 09/06/2017

BUBBLE-ROLL,GRADE-SC-120,3/16"X750'X24"

VERIFIED-PER-HAYSTACK

UNICOR PART NO: PKG0001

DESCRIPTION: BUBBLE-ROLL

PART NO: 3/16"X750'X24",GRADE-SC-120

DJU6000161276 PAGE 14 OF 32

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

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00031 PKG0003 10,150.000 OZ 1024375096 10/19/2017

PLASTIC-BUCKLE(BANDING),1/2",1000/PACK*

CORROSION RESISTANT, STOCK #PJ-5, KHL

#76B006, UNIVERSAL STRAPPING #UPB

UNICOR PART NUMBER: PKG0003

DESCRIPTION: PLASTIC BUCKLE

SIZE: 1/2"

UNIT OF MEASURE: EACH

Source Control:

Contract 10977140

Priority Code NOT RATED

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00032 PKG0090 2,700.000 OZ 1024376034 11/01/2017

FS,A-A-59135-1B

VERIFIED-PER-A-A-59135

DESCRIPTION: PACKAGING ITEMS

MILITARY PART NO: FS,A-A-59135-1B

PROCUREMENT SPEC: FS,A-A-59135-1B

Source Control:

Contract SPRBL1-14-D-0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

DJU6000161276 PAGE 15 OF 32

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

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00033 PKG2807 10,000.000 OZ 1024372123 11/03/2017

CUSHION,CELLULOSE,A-A-1898B,GR-II,CL-B,*

STYLE-2,WATER-RESISTANT,ROLLS-PERFORATED

DUNAGE

UNICOR PART NUMBER: PKG2807

DESCRIPTION: CUSHION,CELLULOSE

PROCUREMENT SPEC: A-A-1898B

GRADE: II

CLASS: B

STYLE: 2

UNIT OF MEASURE: ROLL/EA SOLD IN VARIOUS LENGTHS

Source Control:

Contract SPRBL1-14-D-0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00034 PNT0245 10.000 OZ 1024379300 12/05/2017

M,173,COMP-I,8010011158019

VERIFIED-PER-MIL-V-173C-AND-HAYSTACK

UNICOR PART NO: PNT0245

DESCRIPTION: PAINT

MILITARY PART NO: M173

PROCUREMENT SPEC: MIL-V-173C

QPL REQUIRED: NO

Source Control:

Contract SPRBL117D0003 0002

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 16 OF 32

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

00035 TPE0155 9,900.000 OZ 1024369272 10/05/2017

3"X55-YDS-CLEAR-TAPE

MUST BE EQUIVALENT TO MANUFACTURER:

ULINE P/N S-1850

3"X55-YDS-CLEAR-TAPE,ULINE-P/N

S-1850,3"X55-YDS-CLEAR-TAPE,ULINE-P/N

HEAVE DUTY INDUSTRIAL TAPE-3.5 MIL,3" X55 YDS, CLEAR

FOR OVERSIZE SHIPMENTS AND PACKAGES OVER 60 LBS.

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00036 TPE0180 3,186.000 OZ 1024374973 12/11/2017

*M,15126-05-08,.75"WX18YD,BLK,TYPE-EF-9,

Source Control:

Contract SPE4A616D5700 0005

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00037 TPE0184 108.000 OZ 1024377143 12/11/2017

M,23594-1,.50"x.0015"x108FT,ELECTRICAL INSULATION TAPE

M,23594-1, .50 x .0015 x 108', ELECTRICAL INSULATION TAPE

MILITARY PART NO: M23594-1

PROCURMENT SPEC: MIL-I-23549C

Source Control:

Contract SPE4A613D0030 1459

DJU6000161276 PAGE 17 OF 32

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

Priority Code DOA5

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00038 TPE0743 151,380.000 OZ 1024370364 10/05/2017

FS,PPP-T-97-II-B,3"WX60YD,FILAMENT*

100 LBS TENSILE STRENGTH, COLOR - YELLOW

16 ROLLS PER CASE

UNICOR PART NUMBER: TPE0743

DESCRIPTION: TAPE

FEDERAL SPEC: PPP-T-97-II-B

PROCUREMENT SPEC: PPP-T-97-II-B

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00039 TPE1215 200.000 OZ 1024378148 09/06/2017

D,12287274,8030011555454,100FT/ROLL

VERIFIED-PER-DRAWING

UNICOR PART NO: TPE1215

DESCRIPTION: TAPE

PART NO: DWG#12287274

PROCUREMENT SPEC: DWG#12287274

Source Control:

Contract SPRDL117P0270

Priority Code DOA4

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

DJU6000161276 PAGE 18 OF 32

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

Country of Manufacture: ____________________

00040 TPE1364 300.000 OZ 1024378149 09/06/2017

A-A-52084-F-3,TAPE-LACING/TYING,ARAMID

VERIFIED-PER-DRAWING

Source Control:

Contract SPRDL117P0270

Priority Code DOA4

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00041 TPE1517 400.000 OZ 1024348485 10/10/2017

M,46852,TY-II,604-1,1"INSULATION*

5970009559976

VERIFIED PER MIL-I-23594C/HAYSTACK

UNICOR PART NO: TPE1517

DESCRIPTION: TAPE

MILITARY PART NO: M46852

PROCUREMENT SPEC: MIL-I-46852C

QPL REQUIRED: NO

Source Control:

Contract SPE4A615D0065 0088

Priority Code DOC9

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00042 TPE5003 10.000 OZ 1024324728 09/06/2017

MIL-M-87958,BLUE

Source Control:

Contract SPE4A613D0030 1435

Priority Code DOA1

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

DJU6000161276 PAGE 19 OF 32

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

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00043 TPE9928 216.000 OZ 1024378393 09/06/2017

C,A-A-59474,TYPE-1,CLASS1,.5"WX108L'*

"TAPE,HI-TEMP,INSULATION

VERIFIED-PER-A-A-59474

UNICOR PART NO: TPE9928

DESCRIPTION: TAPE

PART NO: A-A-59474"

Source Control:

Contract SPRDL117P0270

Priority Code DOA4

This is a rated order certified for national defense use, and you are required to follow all the provisions of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161276 PAGE 20 OF 32

PART I: INFORMATION

UNICOR, Federal Prison Industries, Inc. intends to enter into a firm-fixed-price, definite delivery-definite quantity contract for the following commercial item(s):

SEE SECTION B FOR ITEMS

Packaging shall comply with the specifications of ASTM D-3951-95, standard practice for commercial packages.

INVOICES ARE TO BE MAILED TO:

UNICOR, Federal Prison Industries

Central Accounts Payable

P.O. Box 11849

Lexington, KY 40578-1849

ATTN: Carla Coleman, Supervisory Operating Accountant

PH: 1-800-827-3168

Or

INVOICES ARE TO BE EMAILED TO:

accounts.payable@usdoj.gov

PART II: FAR CLAUSES

52.209-1 Qualification Requirements (FEB 1995)

(a) Definition. "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Name___________________________________________

Address__________________________________________

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________________

Manufacturer's Name______ __________________________

DJU6000161276 PAGE 21 OF 32

Source's Name _____________________________________

Item Name ________________________________________

Service Identification ________________________________

Test Number _______________________________________

(to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the

Government's best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

52.211-15, Defense Priority and Allocation Requirements (APR 2008);

52.212-4, Contract Terms and Conditions - Commercial Items (DEC 2014).

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

Contracting Officer check as appropriate.

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41

DJU6000161276 PAGE 22 OF 32

U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010)

(Section 1553 of Pub. L. 111-5).

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31

U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or

Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C.

2313).

__ (10) [Reserved].

__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

__ (ii) Alternate I (Nov 2011) of 52.219-3.

__ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (JAN 2011) of 52.219-4.

__ (13) [Reserved]

__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219-7.

__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

__ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Oct 2001) of 52.219-9.

DJU6000161276 PAGE 23 OF 32

__ (iii) Alternate II (Oct 2001) of 52.219-9.

__ (iv) Alternate III (Oct 2015) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f).

_x_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small

Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible

Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_x_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_x_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). All supplies

_x_ (27) 52.222-21, Prohibition of Segregated Facilities (Sep 2016).

_x_ (28) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

__ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

_x_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

__ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_x_ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989).

__ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, GSA, DoD and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

__ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

DJU6000161276 PAGE 24 OF 32

__37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.

6962(c)(3)(A)(ii)).

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016)(E.O.

13693)

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN

2016)(E.O. 13693)

__ (40)(i)52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Oct 2015) of 52.223-13.

__ (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).

__ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-16.

_x_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513).

__ (45) 52.223-20, Aerosols (JUN 2016)(E.O. 13693)

__ (46) 52.223-21, Foams (JUN 2016)(E.O. 13693)

_x_ (47) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

__ (48)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (May 2014) of 52.225-3.

__ (iii) Alternate II (May 2014) of 52.225-3.

__ (iv) Alternate III (May 2014) of 52.225-3.

__ (49) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_x_ (50) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (51) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section

DJU6000161276 PAGE 25 OF 32

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ (52) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (53) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

__ (54) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

__ (55) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_x_ (56) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). all

__ (57) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C.

3332).

_x_ (58) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (59) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

Contracting Officer check as appropriate. (for Services)

__ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).

__ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and

Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C.

206 and 41 U.S.C. chapter 67).

__ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

__ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services-Requirements (May 2014) (41 U.S.C. chapter 67).

__ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (E.O. 13658).

__ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792).

DJU6000161276 PAGE 26 OF 32

__ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015)

(v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212)

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

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(xi)

__(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O 13627).

__(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services-Requirements (May 2014) (41 U.S.C. chapter 67).

(xiv) 52.222-54, Employment Eligibility Verification (OCT 2015) (E.O. 12989).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (E.O. 13658).

(xvi) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

(xvii) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016)).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xix) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xx) 52.226-6, Promoting…