CT1939-09 Air Force Fabric.PDF

1. REQUSITION NUMBER

See "Schedule B"

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

CT1939-09

6. SOLICITATION ISSUE DATE

03/18/2009

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Shirley Karver

b. TELEPHONE NUMBER (No collect calls)

202-305-3523

8. OFFER DUE DT/LOCAL TIME

2:00PM

9. ISSUED BY CODE

UNICOR, FPI Central Office 320 First Street NW Washington, DC 20534

10. THIS AQUISITION IS

X UNRESTRICTED

SET ASIDE0 % FOR

SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

SIC: 3221

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

X SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB X RFP

16. ADMINISTERED BY CODE

UNICOR, FPI Central Office 320 First Street NW Washington, DC 20534

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

-, DC

TELEPHONE NO. TIN:

RFQ: 6200006765

17b. CHECK IF REMITANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18a. PAYMENT WILL BE MADE BY CODE

UNICOR FPI Central Acct Payable P. O. Box 4000

BUTNER, NC 27509-4000 (1-800-827-3168),

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)

Shirley Karver 202-305-3523

31c. DATE SIGNED

04/01/2009

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 Warehouse 2600 HWY 301 South

JESUP, GA 31545

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

Air Force Shirts Fabric

Requirements 1 Base, 2 Options

Jesup, GA

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

00031 FAB2789 16,500.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,18#W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE.USED FOR AIR-FORCE T-SHIRTS.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

Created RCA for New AF Fabric. GWare Base year is line #1 thru #10. Option year #1 is line #10 thru #20, line 21 thru 30 is Option year #2. We are reuqesting a total of three years. Base year plus 2 option years.

GWare.

00032 FAB2790 84,500.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,19# W

GRAY,TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

DJU6200006765 PAGE 2 OF 24

Request For Quote

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

00033 FAB2791 300,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,21# W

GRAY,TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

00034 FAB2792 355,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,22½# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION

OF PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

00035 FAB2793 190,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,24# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

DJU6200006765 PAGE 3 OF 24

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

00036 FAB2794 67,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,26# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

00037 FAB2795 18,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,28# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT

Vendor_Mat.: BASE YR.

00038 FAB2796 7,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,30# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

DJU6200006765 PAGE 4 OF 24

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

00039 FAB2797 21,500.000 LB 5000025611

CLTH,GRAY,1X1-TRUE-RIB,100%POLY,TUBULAR

GRAY TUBULAR FABRIC 28# WIDE, ROLL DIA. 14# (MAX.)

MUST CONFORM TO SPECIFICATIONS & TEST CITED IN LATEST

EDITION OF PURCHASE DESCRIPTION CRFD/PD 04-09.

USED FOR AIR-FORCE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

00040 FAB2798 900,000.000 YD 5000025611

CLTH,GRAY,1#W,SHLDR-TPE,100%POLY-JER

MUST CONFORM TO SPECIFICATIONS AND TEST CITED IN LATEST

EDITION OF PURCHASE DESCRIPTION CRFD/PD 04-09.

USED FOR AIR FORCE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: BASE YR.

00041 FAB2789 16,500.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,18#W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE.USED FOR AIR-FORCE T-SHIRTS.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

DJU6200006765 PAGE 5 OF 24

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

00042 FAB2790 84,500.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,19# W

GRAY,TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

00043 FAB2791 300,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,21# W

GRAY,TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

00044 FAB2792 355,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,22½# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION

OF PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

DJU6200006765 PAGE 6 OF 24

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

00045 FAB2793 190,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,24# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

00046 FAB2794 67,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,26# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

00047 FAB2795 18,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,28# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT

Vendor_Mat.: 1ST OPTION

DJU6200006765 PAGE 7 OF 24

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

00048 FAB2796 7,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,30# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

00049 FAB2797 21,500.000 LB 5000025611

CLTH,GRAY,1X1-TRUE-RIB,100%POLY,TUBULAR

GRAY TUBULAR FABRIC 28# WIDE, ROLL DIA. 14# (MAX.)

MUST CONFORM TO SPECIFICATIONS & TEST CITED IN LATEST

EDITION OF PURCHASE DESCRIPTION CRFD/PD 04-09.

USED FOR AIR-FORCE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

00050 FAB2798 900,000.000 YD 5000025611

CLTH,GRAY,1#W,SHLDR-TPE,100%POLY-JER

MUST CONFORM TO SPECIFICATIONS AND TEST CITED IN LATEST

EDITION OF PURCHASE DESCRIPTION CRFD/PD 04-09.

USED FOR AIR FORCE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 1ST OPTION

DJU6200006765 PAGE 8 OF 24

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

00051 FAB2789 16,500.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,18#W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE.USED FOR AIR-FORCE T-SHIRTS.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

00052 FAB2790 84,500.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,19# W

GRAY,TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

00053 FAB2791 300,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,21# W

GRAY,TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

DJU6200006765 PAGE 9 OF 24

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

00054 FAB2792 355,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,22½# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION

OF PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

00055 FAB2793 190,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,24# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

00056 FAB2794 67,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,26# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

DJU6200006765 PAGE 10 OF 24

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

00057 FAB2795 18,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,28# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT

Vendor_Mat.: 2ND OPTION

00058 FAB2796 7,000.000 YD 5000025611

CLTH,GRAY,100%POLY-JERSEY,30# W

GRAY TUBULAR FABRIC IN ACCORDANCE WITH LATEST EDITION OF

PURCHASE DESCRIPTION CRFD/PD 04-09 AND ALL BASIC

MATERIAL MODIFICATIONS SPECIFIED BY UNICOR.

100% USA MADE. USED FOR AIR-FORCE T-SHIRTS

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

00059 FAB2797 21,500.000 LB 5000025611

CLTH,GRAY,1X1-TRUE-RIB,100%POLY,TUBULAR

GRAY TUBULAR FABRIC 28# WIDE, ROLL DIA. 14# (MAX.)

MUST CONFORM TO SPECIFICATIONS & TEST CITED IN LATEST

EDITION OF PURCHASE DESCRIPTION CRFD/PD 04-09.

USED FOR AIR-FORCE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

DJU6200006765 PAGE 11 OF 24

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

00060 FAB2798 900,000.000 YD 5000025611

CLTH,GRAY,1#W,SHLDR-TPE,100%POLY-JER

MUST CONFORM TO SPECIFICATIONS AND TEST CITED IN LATEST

EDITION OF PURCHASE DESCRIPTION CRFD/PD 04-09.

USED FOR AIR FORCE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

TEST REPORTS ARE REQUIRED PER DPSCM 4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT________________.

Vendor_Mat.: 2ND OPTION

DJU6200006765 PAGE 12 OF 24

This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.3, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is CT1939-09. The solicitation is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-28. The North American Industry Classification

System (NAIC) code is 313221. UNICOR, Federal Prison Industries, Inc., intends to enter into a firm-fixed-price, Requirements type contract for delivery to one location: FCI Jesup, 2600 Highway 301 South, Jesup, GA.30315. The period of performance shall be One (1) base year, following two (2) Option Years, if exercised. The products are commercial items, Air Force Shirts Fabric. Offer acceptance period will be sixty (60) days. Offers agree to hold firm all price offers for 60 days from the closing date of the solicitation.

Consignment/Inventory: Successful contractor under this contract shall establish and maintain a consignment inventory for size/quantities as listed below. To be available for delivery within ten (10) working days after receipt of delivery order. Any qty’s shipped from consignment inventory shall be replenish and available within 30 calendar days from last shipment date.

FAB2789 (18") 2,500 YD

FAB2794 (26") 14,000 YD

FAB2790 (19") 7,500 YD

FAB2795 (28") 2,500 YD

FAB2791 (21") 24,000 YD

FAB2796 (30") 1,300 YD

FAB2792 (22.5") 33,000 YD

FAB2797 RIB 2,000 LB

FAB2793 (24") 31,000 YD

FAB2798 TAPE 90,000 YD

Consignment quantity levels may be changed by +/- 25% for each item upon 30 day notice via Contract Modification to

Vendor.

The successful vendor will present Top of Production sample to ensure production of fabric in accordance to specification prior to first delivery and consignment/inventory maintenance.

***STATEMENT OF WORK/DESCRIPTION***

See section B

DELIVERY TO BEGIN Ninety (90) DAYS AFTER AWARD.

Delivery shall be Ten (10) days or sooner from receipt of each delivery order from teh Vendor’s consignment/inventory levels. Otherwise, Delivery shall be Fourteen (14) days from receipt of each delivery order.

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

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text.

52.252-2, Clauses Incorporated by Reference (2/98)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at: www.acqnet.gov/far

The following FAR clauses and provisions apply to this acquisition:

DJU6200006765 PAGE 13 OF 24

52.204-4 Printed or Copied Double-Sided on Recycle Paper

52.211-16, Variation in Quantity, The permissible variation shall be +2% and -0%.

52.212-1, Instructions to Offerors- Commercial Items;

52.212-2, Evaluation - Commercial Items. Evaluation factors are past performance, ability to conform to the specifications, and price. Past performance is significantly more important than cost or price. The Government may make an award without discussions - therefore, the initial offer should contain the offeror’s best pricing. Tradeoff

Process: It may be in the Government’s best interest to consider award to other than the lowest priced offeror or other than the highest rated technical offeror. This process may include tradeoffs among cost/price and non-cost factors and allows the Government to accept other than the lowest priced proposal if the perceived benefits of the highest priced proposal are determined to merit the additional cost;

52.212-3 Offeror Representations and Certifications-Commercial Items (Nov 2007).

An offeror shall complete only paragraph (L) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (K) of this provision.

52.212-4 Contract Terms & Conditions-Commercial Items (FEB 2007)

DEVIATION (d)

"This contract is not subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Disputes arising under or relating to this contract shall be resolved in accordance with clause FAR 52.233-1 Disputes (JUL 2002)

(DEVIATION), which is incorporated herein by reference. The contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract."

To view the full text clause FAR 52.233-1 Disputes (JUL 2002) (DEVIATION), go to http://www.unicor.gov/fpi_contracting.

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (FEB

2008); Alternate I (FEB 2000)

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

(2) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78)

(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:

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

U.S.C. 253g and 10 U.S.C. 2402).

__ (2) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

__ (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (July 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (4) [Reserved]

DJU6200006765 PAGE 14 OF 24

__ (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219-6.

__ (iii) Alternate II (Mar 2004) of 52.219-6.

__ (6)(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.

__ (iii) Alternate II (Mar 2004) of 52.219-7.

__ (7) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)).

__ (8)(i) 52.219-9, Small Business Subcontracting Plan (July 2005) (15 U.S.C. 637(d)(4).

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

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

_X_ (9) 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)).

_X_ (10)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Sept 2005)

(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

__ (ii) Alternate I (June 2003) of 52.219-23.

__ (11) 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting (Oct 1999)

(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ (12) 52.219-26, Small Disadvantaged Business Participation Program-Incentive Subcontracting (Oct 2000) (Pub. L.

103-355, section 7102, and 10 U.S.C. 2323).

__ (13) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004).

__ (14) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (15) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2006) (E.O. 13126).

_X_ (16) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_X_ (17) 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246).

_X_ (18) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible

Veterans (Dec 2001) (38 U.S.C. 4212).

_X_ (19) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

_X_ (20) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible

Veterans (Dec 2001) (38 U.S.C. 4212).

__ (21) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201).

__ (22)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Aug 2000) (42

U.S.C. 6962(c)(3)(A)(ii)).

__ (ii) Alternate I (Aug 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

__ (23) 52.225-1, Buy American Act-Supplies (June 2003) (41 U.S.C. 10a-10d).

__ (24)(i) 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act (Jan 2006) (41 U.S.C. 10a-10d, 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286).

__ (ii) Alternate I (Jan 2004) of 52.225-3.

__ (iii) Alternate II (Jan 2004) of 52.225-3.

__ (25) 52.225-5, Trade Agreements (Jan 2006) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (26) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (27) 52.225-15, Sanctioned European Union Country End Products (Feb 2000) (E.O. 12849).

__ (28) 52.225-16, Sanctioned European Union Country Services (Feb 2000) (E.O. 12849).

__ (29) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C.

2307(f)).

__ (30) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

_X_ (31) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332).

__ (32) 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor Registration (May 1999) (31

U.S.C. 3332).

__ (33) 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332).

__ (34) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (35)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b)

DJU6200006765 PAGE 15 OF 24

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:

__ (1) 52.222-41, Service Contract Act of 1965, as Amended (July 2005) (41 U.S.C. 351, et seq.).

__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option

Contracts) (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act-Price Adjustment (Feb 2002) (29 U.S.C. 206 and 41

U.S.C. 351, et seq.).

__ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor

Contractor Collective Bargaining Agreements (CBA) (May 1989) (41 U.S.C. 351, et seq.).

(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 paragraphs (i) through (vii) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.219-8, Utilization of Small Business Concerns (May 2004) (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 $500,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible

Veterans (Dec 2001) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201).

(vi) 52.222-41, Service Contract Act of 1965, as Amended (July 2005), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).

(vii) 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.

Alternate I (Feb 2000). As Prescribed in 12.301 (b) (4), delete paragraph (d) from the basic clause, redesignate

DJU6200006765 PAGE 16 OF 24

paragraph (e) as paragraph (d), and revise the reference to "paragraphs (a), (b), (c), or (d) of this clause" in the redesignated paragraph (d) to read "paragraphs (a), (b), and (c) of this clause".

52.215-6, Place of Performance (OCT 1997)

(a) The offeror or respondent, in the performance of any contract resulting from this solicitation, o intends, o does not intend [check applicable block] to use one or more plants or facilities located at a different address from the address of the offeror or respondent as indicated in this proposal or response to request for information.

(b) If the offeror or respondent checks "intends" in paragraph (a) of this provision, it shall insert in the following spaces the required information:

PLACE OF PERFORMANCE (STREET ADDRESS, CITY, STATE, COUNTY, ZIP CODE) NAME AND ADDRESS OF OWNER AND OPERATOR IF THE

PLANT OR FACILITY IF OTHER THAN OFFEROR OR RESPONDENT

52.216-18, Ordering, Orders may be issued under the resulting contract from the date of award through one (1) year and two (2) option years, if exercised.

52.216-19, Order Limitations (OCT 1995);

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 5,000 YARDS PER DELEIVERY ORDER, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of 75,000 YARDS PER LINE ITEM;

(2) Any order for a combination of items in excess of 250,000 yards; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within N/A days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-21, Requirements (Oct 1995);

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed _2 years in total.

52.233-11, Ozone Depleting Substance;

52.246-2 INSPECTION OF SUPPLIES-FIXED PRICE (AUG 1996).

52.246-15 Certificate of Conformance. (APR 1984)

A copy of the Certificate of Conformance, Physical Test Results, Shade Evaluation, and the packing slip shall accompany each shipment. The furnishing of this paperwork shall be a condition of acceptance at destination, and payment shall not be made until it is received. All items shall conform to specification CRFD/PD 99-01A, dated October

DJU6200006765 PAGE 17 OF 24

10, 2000.

52.247-34, F.O.B. Destination (Nov 1991)

Each delivery will be accepted only if it was requested and authorized by the Contracting Officer.

FPI 1000D, Packaging and Marking - Preservation, packaging, and marking for all items covered by this contract shall be in accordance with commercial practice and adequate to insure acceptance by common carrier and safe arrival at destination. The contract number should be on or adjacent to the exterior shipping label. Each package received must be marked for type and quantity. A Certificate of Conformance must accompany each shipment.

(1) All fabric except 1x1 RIB shall be flat folded and festooned, neatly stacked in "UNI-PAK" containers meeting the following specifications:

(a) UNI-PAK SIZE: 40 X 48 X 45 1500 GRADE

TOP: NSN 8115-01-444-0211

PALLET: NSN 8115-01-444-0206

SLEEVE W/O DROP PANEL: NSN 8115-01-4440198

(2) 1X1 RIB: On 1" I.D. paper core roll, not to exceed 14" O.D.

Tape: On 1" I.D. paper core roll, not to exceed 9" O.D.

(3) RIB & TAPE to be packed & shipped in UNI-PAK containers.

In addition to Standard label, each bag must be labeled with Purchase Order Number, Size, and Item Number.

All shipments should be labeled as follows:

a. Vendor name

b. Purchase Order number and/or Contract number

c. Item description

d. Item quantity and weight

e. Other pertinent information

FPI 1000E1, IDENTIFICATION OF QUALIFIED LABORATORY AND SOURCE SAMPLING SOURCE SELECTION

Reference FAR Clause 52.246 INSPECTION OF SUPPLIES FIXED (AUG 1996), paragraph (i) (1) AND (2), inspection of material to source sampling, the following clause titled: IDENTIFICATION OF QUALIFIED LABORATORY AND SOURCE SAMPLING is hereby incorporated into and made a part of this contract:

(a) The offeror or bidder shall indicate in paragraph (e) below the name and address of the laboratory or laboratories where components or end items will be tested during the course of any resultant contract. A Qualified

Laboratories List (QLL) is available through the Commander, DPSC, 2800 South 20th Street, Philadelphia, PA 19101, ATTN: DPSCPOL. Any laboratory proposed by the contractor not on the QLL is subject to the approval of the Contracting

Officer.

(b) Government QAR will cut samples from a lot at the textile component source and send them for testing to the Qualified Laboratory (QL) cited below. (The acceptability of each lot will be determined through the testing of these samples). In addition, the QAR will simultaneously cut samples from the same rolls of material and send them to the DPSC Laboratory. For end items, duplicate samples will be drawn. Source sampling procedures are detailed further

DJU6200006765 PAGE 18 OF 24

in DPSC Manual, Quality Systems Requirement, 4155.3, which is incorporated by reference.

(c) The prime contractor will notify the DPSC Laboratory (DPSC#215in writing at least ten (10) days in advance when lots are to be presented to allow Government witnessing of QL testing. If the Government intends to witness testing, a representative from the DPSC laboratory will notify the QL. In the absence of Government notification, testing should proceed as scheduled.

(d) If a laboratory is removed from the QLL during the course of a contract, DPSC will perform the required testing for up to 30 calendar days from the date of removal. The contractor is responsible for securing the services of another QL during this period. The charge for testing will be the DPSC Laboratory’s effective cost rate on the date of testing.

(e) Any change in the laboratory (laboratories) specified below is prohibited unless approved in advance by the Contracting Officer:

NAME AND ADDRESS OF LABORATORY: [ ].

COMPONENT IDENTIFY: [ ].

NAME AND ADDRESS COMPONENT SOURCE: [ ].

* When a single lot of material requires testing by more than one laboratory for difference characteristics, list the name of the secondary laboratory and test characteristics below:

NAME AND ADDRESS OF LABORATORY: [ ].

COMPONENT IDENTIFY: [ ].

TEST CHARACTERISTICS: [ ].

(f) It is solely the prime contractor’s responsibility to schedule QL testing and to obtain test reports.

The cost of QL testing shall also be borne by the prime contractor.

(g) Shipment of component materials to the prime contractor need not be deferred pending test results except when shade approval is required (see paragraph (h)). Cutting production lots without a passing QL test report on the corresponding samples is done at the contractor’s own risk.

(h) Shade evaluation is acceptance testing. Therefore, component lots may not be shipped to the prime contractor until the DPSC Laboratory accepts the shade of the material.

LABORATORY REPORTS/TESTING

A test report of all required testing shall be furnished to Federal Prison Industries (FPI). The Quality Department of FPI shall complete the portion relating to the contractor. The original test report shall be furnished with the original invoice. A copy of the test report and packing slip shall accompany each shipment. The furnishing of the test report shall be a condition of acceptance at destination, and payment shall not be made until it is received.

Inspection and acceptance will be at destination by FPI.

INSPECTION AND ACCEPTANCE

All items shall conform to specification as described above for PKG0419.

FPI 1000F1, Delivery Order - Orders shall customarily be made by phone, with subsequent written confirmation containing the following information:

a. Date of order

DJU6200006765 PAGE 19 OF 24

b. Contract number and order number

c. Item number and description, quantity, and unit price

d. Delivery or performance date

e. Place of delivery

f. Shipping instructions

g. Accounting data

h. Any other pertinent information

Delivery shall be fourteen (14) days after receipt of delivery order. The period of performance for this contract will be from the date of award through TWO (2) years, AND TWO (2) OPTION YEARS, IF EXERCISED.

FPI 1000F2 TIME OF DELIVERY/DELIVERY SCHEDULE, Supplement: LCL APPR

16.505(a) and the clause located in FAR 52.216-18 entitled Ordering and included in Section I, of this contract, any supplies and/or services to be furnished under this contract shall be ordered by issuance of delivery orders by individuals listed below: all authorized personnel excluding the COTR.

DELIVERY HOURS: Normal delivery hours are as follows: 8:30 am to 1:30 pm Monday through Friday, notwithstanding emergencies and Federal holidays. The delivery location may require an appointment in advance. Special instructions may be indicated on the purchase/delivery order as delivery hours may vary from facility to facility.

FPI 1000HI ECONOMIC PRICE ADJUSTMENT, Supplement: LCL APPR

Twelve (12) months after contract award date, contract prices for the succeeding twelve (12) month period may be adjusted in accordance with the change in the Producer Price Index for (Broad Woven Fabric Mills) NAICS 316219 from the date of award to the date of adjustment. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST THIS ADJUSTMENT.

Adjustments may be requested for a period not to exceed 30 days after the eligible adjustment date. Requests that are made after the 30-day limit will not be honored and the contract pricing will not be adjusted. The contractor shall submit any requests for adjustments in writing to the contracting officer. Requests shall include a copy of the relevant index and must be within the allowed time period for adjustment. Any adjustments authorized as a result of the adjustment request will not be retroactive. The date the completed request is received by the contracting officer will be the effective date of any changes in price.

The contractor also is required to request downward price adjustments. All downward adjustments will be retroactive to the authorized adjustment date as specified in this clause. If downward price adjustments are not requested and this is later revealed through audits or otherwise, the contractor shall reimburse the Government the amount overcharged plus interest. Interest will be computed at the rate set annually by the Secretary of the Treasury for late contract payments. Interest will accrue from the date the adjustment should have been made.

In computing any contract price adjustment, the most recently published index as of the date of award will be compared to the most recently published index as of the date of adjustment. No adjustment shall be made if the referenced change is less than 2%. Total upward adjustment for the contract period, including any option periods, shall not exceed Ten Percent (10%), based on the original or option period contract price; downward adjustments are not limited.

Indices are available from the Bureau of Labor Statistics, 600 E Street N.W., Washington, DC 20212, telephone

202-691-7705.

FPI 1000I1 Preference for Certain Domestic Commodities (May 1994), Supplement: LCL APPR

(a) The contractor agrees to deliver under this contract only such of the following articles that have been grown, reprocessed, reused, or reproduced in the Untied States, its possessions or Puerto Rico-

(1) Food; 92) clothing; (3) Tents, tarpaulins, or covers; (4) Cotton and other natural fiber products; (5) Woven silk or Woven silk blends; (6) Spun silk yarn for cartridges cloth; (7) Synthetic fabric, and coated synthetic fabric; (8)

Canvas products; (9) Wool (whether in the form of fiber or yarn or contained in fabrics, materials or manufactured

DJU6200006765 PAGE 20 OF 24

articles); or (10) any item of individual equipment manufactured from or containing such fibers, yarns, fabrics, or materials.

(b) This clause does not apply-

(1) To supplies listed in FAR 25.108 (d)(1), or other supplies for which the government has determined that a satisfactory qualify and sufficient quantity cannot be as and when needed at U.S. market prices; (2) to foods which have been manufactured or processed in the U.S., its possessions or Puerto Rico; or (3) To chemical warfare protective clothing produced in the countries listed in subsection 225.872-1 of the Defense FAR supplement.

BASIC MATERIAL SPECIFICATIONS & REQUIREMENTS:

(MUST BE 100% DOMESTICALLY PRODUCED)

MATERIAL MUST CONFORM TO SPECIFICATIONS CONTAINED

IN PURCHASE DESCRIPTION CRFD/PD 04-09 DTD JUNE 23, 2004,

SECTION 3.3 MATERIALS, 3.3.1 AND TABLE I.

TESTING REQUIREMENTS:

CONTRACTOR SHALL BE REQUIRED TO HAVE ALL MATERIALS FURNISHED UNDER THIS CONTRACT MEET THE SOURCE SAMPLING PROCEDURES

CONTAINED IN DSCP MANUAL, QUALITY SYSTEMS

REQUIREMENTS, 4155.3 AND FURNISH LAB REPORTS FROM AN

APPROVED TESTING LABORTORY FOR EACH LOT IDENTIFIED BY GOVERNMENT QAR, COMPLETE WITH A "CERTIFICATE OF CONFORMANCE"

FROM CONTRACTOR SUBMITTED WITH OR PRIOR TO SHIPMENT TO UNICOR.

FPI 1000K2, SUBCONTRACT CERTIFICATION, This contract does ( ) does not ( ) provide for any subcontracting possibilities. If answer is in the affirmative, offeror will submit a subcontracting plan in accordance with the requirements of FAR 52.219-9, FPR Temp. Reg. 50;

FPI 999.999-9 Business Management Questionnaire- This must be completed and provided with your offer. This is very important as it provides your past performance for like or similar items and capability to perform the requirement.

Ensure the point of contact information on the form is correct and current. The document can be downloaded at the following website: http://unicor.gov/fpi_contracting/about_procurement/forms/

The ACH Vendor Payment Enrollment Form is also available at this same website.

JAR 2852.201-70, Contracting Officer’s Technical Representative (COTR) (JAN 1985)

(a) Mr. Donnie Roberson, 912-427-0870 X709, is hereby designated to act as Contracting Officer’s Technical

Representative (COTR) under this contract.

(…