RFQ_19.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

PHCB 19

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: 6000161277

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-19 , 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.

DJU6000161277 PAGE 2 OF 33

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 CBL0296 13,480.000 FT 1024379560 09/06/2017

M,3432,CO-02MOF(2/16)0335,6145008890645

VERIFIED-PER-MIL-C-3432F

UNICOR PART NUMBER:CBL0296

DESCRIPTION:CABLE

MILITARY PART NUMBER:CO-02MOF(2/16)0335

PROCUREMENT SPEC.MIL-C-3432-F

NOTE: INSULATION FOR CLASS "O" SHALL BE

IS (2), OR IH(9) AND JACKETING SHALL BE

JN (18,22) MIL-C- 3432 TABLE III. AS

APPLICABLE, LOW TEMP, HEAT RESISTANT,

STYRENE BUTADIENE RUBBER. (SBR)

IS (2) NOT FOR CECOM USE.

Source Control:

Contract SPE4A613D0030 1465

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: ____________________

00002 CBL0320 2,668.000 FT 1024375131 12/11/2017

M-DTL-13486/1-5,6145001526499

"UNICOR PART NO: CBL0320

DESCRIPTION: CABLE

MILITARY PART NO: M13486/1-5

PROCUREMENT SPEC: MIL-DTL-13486

QPL REQUIRED: YES"

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: ____________________

DJU6000161277 PAGE 3 OF 33

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Country of Manufacture: ____________________

00003 CBL1454 6,725.250 FT 1024348562 09/11/2017

M,3432-05MGF(5/16)0490,CABLE,ELECTRICAL

MILITARY PART NUMBER: M3432-05MGF(5/16)0490

PROCUREMENT SPEC: MIL-DTL-3432J

PER TABLE III, CLASS G

INSULATING COMPOUND OPTIONS - IS, IH, S, or O

JACKETING COMPOUND OPTIONS - S, O, or JN

PER TABLE B-I

IS - MEDIUM LOW TEMPERATURE, STYRENE BUTADIENE

RUBBER (SBR)

IH - LOW TEMPERATURE, HEAT AND OZONE RESISTANT,

ETHYLENE-PROPYLENE RUBBER (EPM) OR

ETHYLENE-PROPYLENE-DIENE RUBBER (EPDM)

S - LOW TEMPERATURE HEAT AND OZONE RESISTANT

STYRENIC THERMOPLASTIC ELASTOMER (TPE-S)

O - LOW TEMPERATURE WEATHER RESISTANT

OLEFNIC THERMOPLASTIC ELASTOMER (TPE-O)

JN - MODERATE LOW TEMPERATURE, CLORINATED

POLYETHYLENE RUBBER (CM)

Source Control:

Contract SPE4A613D0030 1451

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: ____________________

DJU6000161277 PAGE 4 OF 33

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

00004 CBL1716 1,335.000 FT 1024377163 11/29/2017

M,13486/1-15,614500254

VERIFIED-HAYSTACK

UNICOR PART NO: CBL1716

DESCRIPTION: CABLE

MILITARY PART NO: M13486/1-15

PROCUREMENT SPEC: MIL-DTL-13486/1D

QPL REQUIRED: YES

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: ____________________

00005 CBL1877 1,215.000 FT 1024384553 12/28/2017

CABLE,POWER,USED-ON-DWG-11682337

VERIFIED-HAYSTACK

UNICOR PART NUMBER: CBL1877

DESCRIPTION: CABLE

2/0 AWG, 3325 STRANDS, 0.0063, COPPER,

19X7X25 STRANDING, 0.508 CONDUCTOR DIA,

0.730 +0.020 CABLE DIA.

INSULATION TO BE GE VULKAFLEX(EPM)-65 DEGREES F.COLD

BENDING QUALITY OR EQUIVALENT

Source Control:

Contract SPE4A613D0030

Priority Code 1462 / 1467

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: ____________________

DJU6000161277 PAGE 5 OF 33

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

00006 CBL2289 352.000 FT 1024362843 12/20/2017

NEMA-WC27500-18ML2T08,6145001165043

VERIFIED-HAYSTACK

UNICOR PART NUMBER:CBL2289

DESCRIPTION:CABLE

MILITARY PART NUMBER:NEMA-WC27500-18ML2T08

PROCUREMENT SPEC.MIL-C-27500-G

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: ____________________

00007 CBL2306 2,240 EA 1024342774 09/06/2017

C,58C12689-03,ASTROCOM-P/N

VERIFIED-PER-DRAWING

UNICOR PART NO:CBL2306

DESCRIPTION: CABLE

PART NO: 58C12689-03,ASTROCOM-P/N

PROCUREMENT SPEC: 58C12689-REV-F

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 of the Defense Priorities and Allocations System regulation (15 CFR Part 700)

Manuf Lead Time ______ Days/Wks ARO

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

DJU6000161277 PAGE 6 OF 33

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

00008 CBL2647 2,420.000 FT 1024378143 09/06/2017

NEMA-WC2700-20JC2U00*

DESCRIPTION WAS M,27500-20JC2U00-46.

AFTER CLEAARING WITH GARY MAYES AND BOB

KATAWWKICZ GAT CHANGED THE DESCRIPTION.

VERIFIED-PER-MIL-DTL-27500H

UNICOR PART NO: CBL2647

DESCRIPTION: CABLE

MILITARY PART NO: M27500-20JC2U00

PROCUREMENT SPEC: MIL-C-27500G

QPL REQUIRED: NO

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: ____________________

PLEASE SEND IN 110 FT INCREMENTS

00009 CBL3326 1,188.000 FT 1024338951 09/13/2017

C,44AM1131-16-3/6/9-9,6145012886692*

RAYCHEM-CORP-P/N.

VERIFIED-PARTSMASTER

UNICOR PART NO: CBL3326

DESCRIPTION: CABLE

PART NO: 44AM1131-16-3/6/9-9-RAYCHEM-P/N

Source Control:

Contract SPE4A613D0030 1429

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: ____________________

DJU6000161277 PAGE 7 OF 33

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

00010 CBL4086 704.000 FT 1024362973 12/20/2017

NEMA-WC27500-18ML4T08,6150013153989

VERIFIED-PER-MIL-I-27500

UNICOR PART NO: CBL4086

DESCRIPTION: CABLE

MILITARY PART NO:NEMA-WC27500-18ML4T08

PROCUREMENT SPEC: MIL-I-27500

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: ____________________

00011 CBL4818 9.000 FT 1024360200 10/11/2017

*M,55021/2E26C1-19U

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: ____________________

00012 CBL4818 28.000 FT 1024360201 10/11/2017

*M,55021/2E26C1-19U

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: ____________________

DJU6000161277 PAGE 8 OF 33

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

00013 CBL6949 750.000 FT 1024356828 09/19/2017

ALPHA-WIRE,P/N-950006

ALPHA-WIRE,P/N-950006

REV.5

Source Control:

Contract SPE4A613D0030 1457

Priority Code DOA3

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 WIR2582 2,800.000 FT 1024375666 09/06/2017

M,22759/11-22-6,6145008360510,PTFE

UNICOR PART NUMBER: WIR2582

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/11-22-6

PROCUREMENT SPEC: MIL-W-22759/11F

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: ____________________

00015 WIR2583 2,600.000 FT 1024375666 09/06/2017

M,22759/11-22-4,6145009457471,PTFE

UNICOR PART NUMBER: WIR2583

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/11-22-4

PROCUREMENT SPEC: MIL-W-22759/11F

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

DJU6000161277 PAGE 9 OF 33

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: ____________________

00016 WIR2584 2,400.000 FT 1024375666 09/06/2017

M,22759/11-22-3,6145009457470,PTFE

UNICOR PART NO: WIR2584

DESCRIPTION: WIRE

MILITARY PART NO: M22759/11-22-3

PROCUREMENT SPEC: MIL-W-22759/11F

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: ____________________

00017 WIR2585 4,000.000 FT 1024375666 09/25/2017

*SAE-AS22759/11-22-2,6145009457469,PTFE

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: ____________________

DJU6000161277 PAGE 10 OF 33

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

00018 DIO0057 14,000 EA 1024375666 09/06/2017

1N4148-1, MIL-PRF-19500/116, SWITCHING

1N4148-1, MIL-PRF-19500/116

DESCRIPTIONl DIODE

VERIFIED-HAYSTACK-P/L (A3154782)

MILITARY PART NO: 1N4148-1, MIL-PRF-19500/116

QPL REQUIRED: NO

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

DJU6000161277 PAGE 11 OF 33

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

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: ____________________

00019 WIR1731 3,000.000 FT 1024375666 11/03/2017

M,22759/11-22-5,6145009457472

UNICOR PART NUMBER: WIR1731

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/11-22-5

PROCUREMENT SPEC: MIL-W-22759/11E

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: ____________________

00020 WIR2583 1,600.000 FT 1024375666 12/15/2017

M,22759/11-22-4,6145009457471,PTFE

UNICOR PART NUMBER: WIR2583

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/11-22-4

PROCUREMENT SPEC: MIL-W-22759/11F

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: ____________________

DJU6000161277 PAGE 12 OF 33

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

00021 WIR9161 2,500.000 FT 1024375666 11/03/2017

M,22759/11-22-0,WIRE,ELECTRIC,FLURO

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 CPR0549 5,200.000 FT 1024375666 10/06/2017

D,A3142228-1,250UF,FIXED,ELECTROLYTIC

VERIFIED-PER-PARTS-LIST(A3142343-1)

UNICOR PART NO: CPR0549

DESCRIPTION: CAPACITOR

PART NO: DWG#A3142228-1

PROCUREMENT SPEC: DWG#A3142228-1

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 WIR1731 700.000 FT 1024375666 01/05/2018

M,22759/11-22-5,6145009457472

UNICOR PART NUMBER: WIR1731

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/11-22-5

PROCUREMENT SPEC: MIL-W-22759/11E

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

DJU6000161277 PAGE 13 OF 33

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

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00024 WIR2584 1,600.000 FT 1024375666 12/05/2017

M,22759/11-22-3,6145009457470,PTFE

UNICOR PART NO: WIR2584

DESCRIPTION: WIRE

MILITARY PART NO: M22759/11-22-3

PROCUREMENT SPEC: MIL-W-22759/11F

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: ____________________

00025 WIR2585 1,800.000 FT 1024375666 12/15/2017

*SAE-AS22759/11-22-2,6145009457469,PTFE

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: ____________________

DJU6000161277 PAGE 14 OF 33

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

00026 DIO0057 8,500 EA 1024375666 12/05/2017

1N4148-1, MIL-PRF-19500/116, SWITCHING

1N4148-1, MIL-PRF-19500/116

DESCRIPTIONl DIODE

VERIFIED-HAYSTACK-P/L (A3154782)

MILITARY PART NO: 1N4148-1, MIL-PRF-19500/116

QPL REQUIRED: NO

Source Control:

Contract SPRBL114D0023 0011

Priority Code DOA7

DJU6000161277 PAGE 15 OF 33

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

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 CRD0095 16,667.000 FT 1024343567 09/06/2017

C,M,30500,3/16"-DIAMETER,POLYESTER*

POLYESTER,OLIVE-DRAB#7

UNICOR PART NO: CRD0095

DESCRIPTION: CORD

MILITARY PART NO: M30500

PROCUREMENT SPEC: MIL-R-30500 REV.B

COLOR:OLIVE-DRAB

U/M:FT

Source Control:

Contract 5500123779

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: ____________________

00028 CRD0095 40,100.000 FT 1024368543 09/06/2017

C,M,30500,3/16"-DIAMETER,POLYESTER*

POLYESTER,OLIVE-DRAB#7

UNICOR PART NO: CRD0095

DESCRIPTION: CORD

MILITARY PART NO: M30500

PROCUREMENT SPEC: MIL-R-30500 REV.B

COLOR:OLIVE-DRAB

U/M:FT

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

DJU6000161277 PAGE 16 OF 33

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

Name of Manufacturer: ____________________

Country of Manufacture: ____________________

00029 HEL0007 2,500 EA 1024374685 09/06/2017

C,1084-5CN-.05S,M5X0.8,HELICOIL-P/N

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

DESCRIPTION: HELICOIL

PART NO: 1084-5CN-.05S

PROCUREMENT SPEC: 1084-5CN HELICOIL-P/N

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: ____________________

00030 HEL0007 1,547 EA 1024379300 12/05/2017

C,1084-5CN-.05S,M5X0.8,HELICOIL-P/N

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

DESCRIPTION: HELICOIL

PART NO: 1084-5CN-.05S

PROCUREMENT SPEC: 1084-5CN HELICOIL-P/N

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: ____________________

DJU6000161277 PAGE 17 OF 33

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

00031 HEL0031 3,094 EA 1024379300 01/05/2018

C,1084-4CN-040S,M4X0.7,HELICOIL-P/N*

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

UNICOR PART NO: HEL0031

DESCRIPTION: HELICOIL

PART NO: 1084-4CN-040S

PROCUREMENT SPEC: 1084-4CN HELICOIL-P/N

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: ____________________

00032 HEL0031 5,500 EA 1024346149 10/05/2017

C,1084-4CN-040S,M4X0.7,HELICOIL-P/N*

HELICOIL ON SPOOLS.

VERIFIED-PER-VENDOR-DATA

UNICOR PART NO: HEL0031

DESCRIPTION: HELICOIL

PART NO: 1084-4CN-040S

PROCUREMENT SPEC: 1084-4CN HELICOIL-P/N

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: ____________________

DJU6000161277 PAGE 18 OF 33

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

00033 WIR0038 3,080.000 FT 1024363402 12/20/2017

SAE-AS81044/12-16-9

VERIFIED PER DRAWING

UNICOR PART NO:WIR0038

DESCRIPTION:WIRE-ELECTRICAL

MILITARY PART NO:SAE-AS81044/12-16-9

PROCUREMENT SPEC: SAE-AS81044

OPL REQUIRED:YES

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: ____________________

00034 WIR2680 41,700.000 FT 1024375067 09/12/2017

SAE-AS22759/16-14-0,6145010579414

UNICOR PART NUMBER: WIR2680

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/16-14-0

PROCUREMENT SPEC: SAE-AS22759 REV. B

QPL REQUIRED: YES

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: ____________________

00035 WIR2681 43,300.000 FT 1024368561 09/06/2017

SAE-AS22759/16-14-2,6145011572045

UNICOR PART NUMBER: WIR2681

DESCRIPTION: WIRE

MILITARY PART NUMBER: M22759/16-14-2

PROCUREMENT SPEC: SAE-AS22759 REV. B

QPL REQUIRED: YES

Source Control:

DJU6000161277 PAGE 19 OF 33

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

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 WIR2750 1,800.000 FT 1024370226 09/06/2017

SAE,AS22759/16-20-0,6145010579417,ETFE

UNICOR PART NO: WIR2750

DESCRIPTION: WIRE

MILITARY PART NO: M22759/16-20-0

PROCUREMENT SPEC: SAE-AS22759/16

QPL REQUIRED: YES

***MINIMUM 1000' LENGTHS REQUIRED.***

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: ____________________

00037 WIR3062 600.000 FT 1024378026 09/06/2017

M,22759/41-20-9,6145011520628,ETFE

UNICOR PART NO: WIR3062

DESCRIPTION: WIRE

MILITARY PART NO: M22759/41-20-9

PROCUREMENT SPEC: MIL-W-22759/41C

QPL REQUIRED: YES

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: ____________________

DJU6000161277 PAGE 20 OF 33

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

Country of Manufacture: ____________________

DJU6000161277 PAGE 21 OF 33

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______ __________________________

DJU6000161277 PAGE 22 OF 33

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

DJU6000161277 PAGE 23 OF 33

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.

DJU6000161277 PAGE 24 OF 33

__ (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).

DJU6000161277 PAGE 25 OF 33

__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

DJU6000161277 PAGE 26 OF 33

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).

DJU6000161277 PAGE 27 OF 33

__ (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).

DJU6000161277 PAGE 28 OF 33

(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 Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxi) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.216-20, Definite Quantity (OCT 1995) - applies until delivery time calendar days after contract validity end date;

[52.232-18, Availability of Funds (APR 1984);] (By Reference) all awarded in one FY which will use funds from subsequent FY

52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004);

[52.246-15, Certificate of Conformance (APR 1984)

With the original invoice, the vendor will furnish the original Certificate of Conformance that will be signed by the person who has certification authority with their title and position included. A copy of this Certificate of

Conformance and the packing slip will accompany each shipment. The furnishing of the Certificate of Conformance will be a condition of acceptance at destination and payment will not be made until it is received. Inspection and acceptance will be by FPI.

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Awardee must maintain documented evidence that demonstrates the traceability of the materials that the Awardee provides for this contract/purchase order.