6200008900.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

CT2277-20

6. SOLICITATION ISSUE DATE

11/04/2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Tina Jeffrey

b. TELEPHONE NUMBER (No collect calls)

606-598-1900

8. OFFER DUE DT/LOCAL TIME

11/22/2019 2:00PM

9. ISSUED BY CODE

UNICOR, FPI Central Office UNICOR FPI Central Office Washington, DC 20534

10. THIS AQUISITION IS

UNRESTRICTED

SET ASIDE0 % FOR

SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS:

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

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 UNICOR FPI Central Office Washington, DC 20534

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

-, DC

TELEPHONE NO. TIN:

RFQ: 6200008900

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

18a. PAYMENT WILL BE MADE BY CODE

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 CT2277-20

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)

Tina Jeffrey 606-598-1900

31c. DATE SIGNED

11/04/2019

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

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

x

326111 x

Terms of delivery: DST

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

UNICOR, Federal Prison Industries, Inc.

2600 HWY 301 South

Jesup, GA 31545

UNICOR, Federal Prison Industries, Inc.

501 Gary Hill Road

Edgefield, SC 29824

UNICOR, Federal Prison Industries, Inc.

5734 Doughboy Loop

FT Dix, NJ 08640

UNICOR, Federal Prison Industries, Inc.

1000 University DR SW

Waseca, MN 56093

UNICOR, Federal Prison Industries, Inc.

1000 Airbase Road

Pollock, LA 71467

UNICOR, Federal Prison Industries, Inc.

601 McDonough Blvd SE

Atlanta, GA 30315

UNICOR, Federal Prison Industries, Inc.

4200 Bureau Road North

Terre Haute, IN 47802

UNICOR, Federal Prison Industries, Inc.

9595 Quincy Ave

Littleton, CO 80123

UNICOR, Federal Prison Industries, Inc.

2225 Haley Barbour Parkway

Yazoo City, MS 39194

UNICOR, Federal Prison Industries, Inc.

Old NC HWY 75

Butner, NC 27509

UNICOR, Federal Prison Industries, Inc.

1529 W HWY 366

Safford, AZ 85548

UNICOR, Federal Prison Industries, Inc.

805 Fox Hollow Road

Manchester, KY 40962

DJU6200008900 PAGE 2 OF 42

Request For Quote

Solicitation is issued as a five (5) year firm fixed price requirements type contract with Economic Price Adjustment for PCU326111326111 (Plastic Bag and Pouch Manufacturing.

Offerors which do not agree with the Producer Price Index listed above are required to submit the price index that they believe is correct to the contracting officer at least five (5) calendar days prior to the due date for offers.

The index submitted will be evaluated, and changed by amendment to the solicitation if necessary.

PPI #____________________________________________

SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. THIS REQUIREMENT IS 100% U.S.A. DOMESTIC ONLY. ITEMS FURNISHED

UNDER A SMALL BUSINESS SET-ASIDE MUST BE MADE IN THE U.S.A.

THE NON-MANUFACTURER RULE APPLYS - A RECIPIENT OF A CONTRACT SET-ASIDE FOR SMALL BUSINESS, IF OTHER THAN THE ACTUAL

MANUFACTURER, MUST PROVIDE THE PRODUCTS OF A SMALL BUSINESS.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Tina.Jeffery@usdoj.gov BY

CLOSE OF BUSINESS, TUESDAY, NOVEMBER 19, 2019. NO PHONE CALLS PLEASE.

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

UNICOR's desired delivery is thirty (30) calendar days or sooner from receipt of each delivery order issued.

Vendors shall submit signed and dated offers by commercial delivery service (FedEx, UPS, etc.)only as follows:

UNICOR Manchester

805 Fox Hollow Road

Manchester, KY 40962

ATTN: Tina Jeffery, Contract Specialist - UNICOR Warehouse

Or

EMAILED PROPOSALS WILL BE ACCEPTED. However it is the offeror's responsibility to confirm receipt of offer. Email address is Tina.Jeffery@usdoj.gov .

Due to logistics and security, do not send offers via U.S. mail.

Offers shall be submitted on the SF1449. OMB Clearance 1103-0018.

The date and time for receipt of proposals is FRIDAY, NOVEMBER 22, 2019 at 2:00 PM EST. Offer must indicate

Solicitation No. CT2277-20, 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: _____________________________________

DJU6200008900 PAGE 3 OF 42

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 submitting a proposal, during performance and through final payment of any contract resulting from this solicitation.

Signature

The Administrative Contracting officer is Tina Jeffery at Tina.Jeffery@usdoj.gov

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 PAC1644ABS 8,000,000 EA 5000044463

BAG,W9"XL10-1/2"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

USED FOR APFU SHORT SLEEVE. 100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (CUT & SEW)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00002 PAC1644ABL 2,500,000 EA 5000044463

BAG,W9"XL10-1/2"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

USED FOR APFU LONG SLEEVE. 100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (CUT & SEW)

DJU6200008900 PAGE 4 OF 42

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

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00003 PAC6333T 6,500,000 EA 5000044463

BAG,W10"XL12"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

USED FOR TAN T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (CUT & SEW)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00004 PAC6333W1PK 3,000,000 EA 5000044463

BAG,W10"XL12",1PK

PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET.

NO ARTWORK NEEDED FOR THIS BAG.

USED FOR WHITE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (CUT & SEW)

00005 PAC6333W3PK 100,000 EA 5000044463

BAG,W11"XL13",3PK

PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET.

NO ARTWORK NEEDED FOR THIS BAG.

USED FOR WHITE T-SHIRTS.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (CUT & SEW)

DJU6200008900 PAGE 5 OF 42

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

00006 PAC6333OG 1,500,000 EA 5000044463

BAG,W10'XL12"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

USED FOR OLIVE DRAB T-SHIRT.100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (CUT & SEW)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00007 PAC1644ABS 2,000,000 EA 5000044463

BAG,W9"XL10-1/2"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

USED FOR APFU SHORT SLEEVE. 100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (SPECIALTY)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 6 OF 42

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

00008 PAC1644ABL 1,500,000 EA 5000044463

BAG,W9"XL10-1/2"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

USED FOR APFU LONG SLEEVE. 100% USA MADE.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (SPECIALTY)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00009 PAC1644AF 2,000,000 EA 5000044463

BAG,W9"XL10-1/2"

PRINTED PLASTIC POLYETHELENE, THICKNESS 1.25 MIL,

4" BACK-FLIP,2-1/2" BOTTOM GUSSET. PRINTED PER

ARTWORK APPROVED BY DSCP AND FURNISHED BY UNICOR.

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.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (SPECIALTY)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 7 OF 42

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

00010 PAC1644 1,000,000 EA 5000044463

BAG,W9XL10-1/2XT1-1/4,PLASTIC

VERIFIED BY CRFD/PD 99-01A

DATED OCTOBER 10,2000

UNICOR PART#: PAC1644

DESCRIPTION: BAG,PLASTIC

ADJECTIVE: PACKING

SIZE: W"9XL"10-1/2XT1-1/4

COLOR: CLEAR

U/M: EA

4" BACK FLIP

1" BOTTOM GUSSET

1/4" VENT HOLE

1.25 MIL THICKNESS

THIS MATERIAL WILL BE USED ON CONTRACT SPO100-04-D-0345

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO JESUP, GA (SPECIALTY)

DJU6200008900 PAGE 8 OF 42

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

00011 PAC2775 100,000 EA 5000044463

BAG,CLOSE-FITTING,CLEAR,POLYETHYLENE*

UNICOR PART#:PAC2775

MATERIAL:POLYETHYLENE SHEETING

SIZE: 24"(L) X 16"(W) X 3"(FLAP) I.A.W.A-A-50083

TYPE:I(NORMAL STRENGTH)

CLASS:1(FOR NON-FOOD APPLICATION)

GRADE:B(MEDIUM SLIP)

FINISH:1(UNTREATED)

MISC:BAG SHALL HAVE A 1/4" HOLE NEAR BOTTOM CORNER

FOR AIR TO ESCAPE

COLOR:CLEAR

THICKNESS: 0.0010 TO 0.0090 INCHES

I.A.W.A-A-3174

U/M:EACH

I.A.W.: A-A-3174,A-A-50083 AND END ITEM SPEC.

MIL-DTL-32185

BERRY AMENDMENT CERTIFICATE REQUIRED: #MATERIAL

MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE

FOR CERTAIN DOMESTIC COMMODITIES.# BERRY CERTIFICATE

MUST INCLUDE A SPECIFIC REFERENCE FOR ANY COMPONENT

CONTAINING A RAW MATERIAL THAT HAS BEEN DEEMED

#NON AVAILABLE# OR IS COVERED UNDER A DNAD.

SEE: FAR 25.103 AND 25.104

CERTIFICATE OF CONFORMANCE AND PASSING TEST

REPORTS ARE REQUIRED WITH EACH SHIPMENT

I.A.W.:D.P.S.C.M. 4155.3

THIS MATERIAL WILL BE USED ON CONTRACT:____________________

SPECIFICATION:________________

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO EDGEFIELD, SC

DJU6200008900 PAGE 9 OF 42

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

00012 BAG0201 9,000 EA 5000044458

POLYETHYLENE,14"LX12"W

UNICOR PART NUMBER: BAG0201

DESCRIPTION: BAG

PROC. SPEC.: MIL-T-37064,PARA. 5.1.3.1

DIMENSIONS: 14"(L)X12"(W)X.00125(T)

TYPE: 2

MATERIAL: POLYETHYLENE,CLEAR

UNIT OF MEASURE: EACH

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO FORT DIX, NJ

MIL SPEC - SEE ATTACHED MIL-T-37064 HAS BEEN CANCELLED

00013 PAC1615 375,000 EA 5000044458

CLEAR PLASTIC BAG,15"x24"x3x1/3" BACKFLIP

FEDERAL SPEC:A-A-50083

UNICOR PART NUMBER:PAC1615

ADJECTIVE:BAG

SIZE:15x24x3 1/3"BACKFLIP

MATERIAL:PLASTIC

UNIT OF MEASURE:EACH

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO FORT DIX, NJ

DJU6200008900 PAGE 10 OF 42

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

00014 PAC1645A 1,320,000 EA 5000044418

BAG,W9XL10-1/2XT1-1/4,PLASTIC-W/LOGO

UNICOR PART: PAC1645A

DESCRIPTION: BAG, PLASTIC, AIR FORCE LOGO IMPRINT - #Improved Physical Training Uniform#

ADJECTIVE: PACKING

SIZE: W9" X L10-1/2" X T1-1/4"

COLOR: CLEAR W/DSCP MADE IN AMERICA LOGO

CONFORMING TO CRFD/PD 04-07 Rev. D DATED SEPTEMBER 30, 2010

U/M: EA

4" BLACK FLIP

1" BOTTOM GUSSET

1/4" VENT HOLE

1.25 MIL THICKNESS

THIS MATERIAL WILL BE USED ON CONTRACT SPE1C1-14-D-1020.

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES

A CERTIFICATE OF CONFORMANCE IS REQUIRED

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO WASECA, MN

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00015 PAC0324 960,000 EA 5000044418

BAG,W9XL10-1/2XT1-1/4,PLASTIC,NO-LOGO

PLASTIC BAG 9"WX10-1/2"LX1-1/4"TUCK WITH NO LOGO

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO WASECA, MN

DJU6200008900 PAGE 11 OF 42

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

00016 PAC0276A 1,500,000 EA 5000044418

BAG,W9XL10-1/2XT1-1/4,PLASTIC,W/LOGO*

BAG, W9 x L10-1/2 x T1-1/4, PLASTIC W. LOGO

UNICOR PART#: PAC0276A

DESCRIPTION: BAG, PLASTIC, ARMY, LOGO IMPRINT

ARMY PHYSICAL FITNESS UNIFORM *APFU*

ADJECTIVE: PACKING

SIZE: W9" x L10-1/2" x T1-1/4"

COLOR: CLEAR W/ DEFENSE LOGISTIC AGENCY LOGO 100% MADE IN AMERICA

U/M: EA

4" BACK FLIP

1" BOTTOM GUSSET

5 EA 1/4" VENT HOLES;1 VENT HOLE AT EACH CORNER OF BAG

AND ONE VENT IN CENTER OF BAG

1.25 MIL THICKNESS

VERIFIED PER CRFD/PD 99-01 B DATED MARCH 5,2008

THIS MATERIAL WILL BE USED ON SPM1C1-13-D-F502

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITITES

CERTIFICATE OF CONFORMANCE IS REQUIRED

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO POLLACK, LA

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 12 OF 42

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

00017 PAC0276A 1,500,000 EA 5000044418

BAG,W9XL10-1/2XT1-1/4,PLASTIC,W/LOGO*

BAG, W9 x L10-1/2 x T1-1/4, PLASTIC W. LOGO

UNICOR PART#: PAC0276A

DESCRIPTION: BAG, PLASTIC, ARMY, LOGO IMPRINT

ARMY PHYSICAL FITNESS UNIFORM *APFU*

ADJECTIVE: PACKING

SIZE: W9" x L10-1/2" x T1-1/4"

COLOR: CLEAR W/ DEFENSE LOGISTIC AGENCY LOGO 100% MADE IN AMERICA

U/M: EA

4" BACK FLIP

1" BOTTOM GUSSET

5 EA 1/4" VENT HOLES;1 VENT HOLE AT EACH CORNER OF BAG

AND ONE VENT IN CENTER OF BAG

1.25 MIL THICKNESS

VERIFIED PER CRFD/PD 99-01 B DATED MARCH 5,2008

THIS MATERIAL WILL BE USED ON SPM1C1-13-D-F502

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITITES

CERTIFICATE OF CONFORMANCE IS REQUIRED

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO FORT DIX, NJ

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00018 PKG0419 800,000.000 LB 5000044418

6-MIL-CLEAR-PLASTIC,102"W,

UNICOR PART NUMBER: PKG0419

DESCRIPTION: POLYETHYLENE WRAP

ADJECTIVE:WRAP

SIZE:102"W

COLOR: TRANSPARENT

UNIT OF MEASURE: LBS.

PROCUREMENT SPEC.: COMMERCIAL ITEM

MATERIAL: POLYETHYLENE FILM

DIMENSIONS: 102"(W)

SPECIAL INSTRUCTIONS: PUT UP IN 12" OD

ROLLS ON CENTER CORE CARDBOARD TUBE

WITH 3"ID AND 1/4" WALL. MUST BE

SUITABLE FOR USE WITH GRIBETZ MATTRESS

WRAPPER.

ESTIMATED TOTAL QTY - 5 YEARS

DJU6200008900 PAGE 13 OF 42

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

DELIVERY TO ATLANTA, GA

00019 BAG0198 40,000 EA 5000044418

PLASTIC,16.5"LX8"WX24.5"D,POLYLETHYLENE*

BLACK/ULTRAVIOLET,OPAQUE,

UNICOR PART NUMBER: BAG0198

DESCRIPTION: BAG

MATERIAL: POLYETHYLENE

COLOR: BLACK

SPECIAL NOTE: ULTRAVIOLET OPAQUE SIZE:

16-1/2"L X 8"W X 24-1/2"D

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

00020 PAC1643 500,000 EA 5000044418

BAG,L30xW20xT.00125,PLASTIC,DDD-T-551*

4" SINGLE GUSSET,1/4" HOLE IN BOTTOM,

CLEAR PLASTIC

UNICOR PART NUMBER: PAC1643

DESCRIPTION: PACKING

PROCUREMENT SPEC:DDD-T-551

ADJECTIVE: BAG TYPE: NA

CLASS: NA

VARIETY: NA

GRADE: NA

STYLE: NA

SIZE: L30"XW20"XT.00125

MATERIAL: PLASTIC

UNIT OF MEASURE: EACH

4" SINGLE GUSSET

1/4" HOLES IN BOTTOM

CLEAR PLASTIC

CERTIFICATE OF CONFORMANCE REQUIRED.

MATERTIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

TEST REPORTS ARE REQUIRED PER I.A.W.D.P.M.4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT______________________.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

MIL SPEC - SEE ATTACHED DDD-T-551 HAS BEEN CANCELLED AND REPLACED WITH A-A-886A

DJU6200008900 PAGE 14 OF 42

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

00021 PAC1623 50,000 EA 5000044418

BAG,PLASTIC,CLEAR,W20"xL20"xT.00125"*

4" SINGLE GUSSET,1/4" HOLES IN BOTTOM,

UNICOR PART NUMBER: PAC1623

DESCRIPTION: PACKING

PROCUREMENT SPEC.: DDD-T-551

ADJECTIVE: BAG

TYPE: CF

CLASS: NA

VARIETY: NA

GRADE: NA

STYLE: NA

SIZE: L20"X W20"X T.03mm.

MATERIAL: PLASTIC

UNIT OF MEASURE: EACH

TEST REPORTS AND A CERTIFICATE OF

CONFORMANCE IS REQUIRED WITH EACH

SHIPMENT.

4" SINGLE GUSSET

1/4" HOLES IN BOTTOM

CLEAR PLASTIC

CERTIFICATE OF CONFORMANCE REQUIRED.

MATERTIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

TEST REPORTS ARE REQUIRED PER I.A.W.D.P.M.4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT______________________.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

MIL SPEC - SEE ATTACHED DDD-T-551 HAS BEEN CANCELLED AND REPLACED WITH A-A-886A

00022 PAC1622 25,000 EA 5000044418

BAG,W22xL50xT.004,PLASTIC,CLEAR,P-1134*

PPP-P-1134

UNICOR PART NUMBER: PAC1622

DESCRIPTION: POLYETHYLENE PLASTIC BAG

PROCUREMENT SPEC.: PPP-P-1134

SIZE: 22"W X 50"L

MINIMUM THICKNESS: 0.004"

UNIT OF MEASURE: EA

FACTORY: THCS

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

MIL SPEC - SEE ATTACHED PPP-P-1134 HAS BEEN CANCELLED AND REPLACEMENT FED-STD-803 HAS BEEN CANCELLED ALSO

DJU6200008900 PAGE 15 OF 42

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

00023 PAC0324 200,000 EA 5000044418

BAG,W9XL10-1/2XT1-1/4,PLASTIC,NO-LOGO

PLASTIC BAG 9"WX10-1/2"LX1-1/4"TUCK WITH NO LOGO

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO ENGLEWOOD, CO

00024 BAG0132 200,000 EA 5000044466

2ML-POLYETHYLENE-BAG(S6688)

DIMENSIONS:36 X 40

THICKNESS:2 MIL

U-LINE BAG PART#S6688

UNICOR PART NUMBER:BAG0132

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO YAZOO, MS (YZCS)

00025 BAG0036 200,000 EA 5000044466

BAG-S-5387,2"X3",POLYLEN,U-LINE-P/N

SIZE: 2" X 3"

GAUGE: .001

MODEL: S-5387

VENDOR: U-LINE

UNICOR PART #:BAG0036

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO YAZOO, MS (YZCS)

00026 BAG0380 200,000 EA 5000044466

DISASTER-BLANKET-PLASTIC-BAG

UNICOR PART#:BAG0380

DESCRIPTION:BAG

ADJECTIVE:PLASTIC

SIZE:20"X30"

COLOR:CLEAR

U/M:EA

CERTIFICATE OF CONFORMANCE REQUIRED.

MATERTIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

TEST REPORTS ARE REQUIRED PER I.A.W.D.P.M.4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT______________________.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO YAZOO, MS (YZCS)

DJU6200008900 PAGE 16 OF 42

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

00027 BAG0380 200,000 EA 5000044466

DISASTER-BLANKET-PLASTIC-BAG

UNICOR PART#:BAG0380

DESCRIPTION:BAG

ADJECTIVE:PLASTIC

SIZE:20"X30"

COLOR:CLEAR

U/M:EA

CERTIFICATE OF CONFORMANCE REQUIRED.

MATERTIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

TEST REPORTS ARE REQUIRED PER I.A.W.D.P.M.4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT______________________.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO YAZOO, MS (YZII)

00028 BAG0380 200,000 EA 5000044466

DISASTER-BLANKET-PLASTIC-BAG

UNICOR PART#:BAG0380

DESCRIPTION:BAG

ADJECTIVE:PLASTIC

SIZE:20"X30"

COLOR:CLEAR

U/M:EA

CERTIFICATE OF CONFORMANCE REQUIRED.

MATERTIAL MUST BE COMPLIANT WITH DFARS 252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES.

TEST REPORTS ARE REQUIRED PER I.A.W.D.P.M.4155.3.

THIS MATERIAL WILL BE USED ON CONTRACT______________________.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO BUTNER, NC (BUII)

DJU6200008900 PAGE 17 OF 42

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

00029 BAG0156 10,000 EA 5000044466

2MIL-POLYETHYLENE-BAG-26"X30"

PAC-FLAT,PLAIN POLY BAG

UNICOR PART #: BAGXXXX

DESCRIPTION: PAC-FLAT,PLAIN POLY BAG

THICKNESS: 2 MIL

MATERIAL: POLYETHYLENE

SIZE: 26" X 30"

U/M:EA

POLY BAG FOR RECRUITER BACKPACK

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO YAZOO, MS (YZCS)

00030 BAG0150 50,000 EA 5000044466

POLYETHYLENE,15L"X12W"X3"(BACK-FLIP)

Polyethylene, 15L"X12"WX3"(BACK-FLIP)

UNICOR Part # BAG0150

Description: BAG

Proc. Spec. MIL-T-37064, Para. 5.1.3.1

Dimension: 15"L X 12"W X 3 (BACK FLIP) X 0.00125(T)

Type: 2

Material: Polyethylene: Clear

UOM: Each

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO SAFFORD, AZ

MIL SPEC - SEE ATTACHED MIL-T-37064 HAS BEEN CANCELLED

00031 BAG4810 145,000 EA 5000044466

POLYETHYLENE,BAG,14"X18"

UNICOR Part # BAG4810

Description: BAG

Proc. Spec.

Dimension: 14"X18"

Type:

Material: Polyethylene: Clear

UOM: Each

Special Note: The bag needs to have an air hole in one corner in the bottom of the bag.

CERTIFICATE OF CONFORMANCE IS REQUIRED.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO SAFFORD, AZ

DJU6200008900 PAGE 18 OF 42

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

00032 PKG0278 220,000.000 YD 5000044466

MIL-PRF-121G,TYPE2,BARRIER-MATERIAL

DESCRIPTION: BARRIER MATERIAL, GREASEPROOF, WATERPROOF,

FLEXIBLE, HEAT-SEALABLE

DIMENSIONS: 18"(W) X 200 YARDS (L)

PROCUREMENT SEPC: MIL-PRF-121G

TYPE: 2

UNIT OF MEASURE: YARD

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO ATLANTA, GA

DJU6200008900 PAGE 19 OF 42

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

00033 PAC2775 200,000 EA 5000044466

BAG,CLOSE-FITTING,CLEAR,POLYETHYLENE*

UNICOR PART#:PAC2775

MATERIAL:POLYETHYLENE SHEETING

SIZE: 24"(L) X 16"(W) X 3"(FLAP) I.A.W.A-A-50083

TYPE:I(NORMAL STRENGTH)

CLASS:1(FOR NON-FOOD APPLICATION)

GRADE:B(MEDIUM SLIP)

FINISH:1(UNTREATED)

MISC:BAG SHALL HAVE A 1/4" HOLE NEAR BOTTOM CORNER

FOR AIR TO ESCAPE

COLOR:CLEAR

THICKNESS: 0.0010 TO 0.0090 INCHES

I.A.W.A-A-3174

U/M:EACH

I.A.W.: A-A-3174,A-A-50083 AND END ITEM SPEC.

MIL-DTL-32185

BERRY AMENDMENT CERTIFICATE REQUIRED: #MATERIAL

MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE

FOR CERTAIN DOMESTIC COMMODITIES.# BERRY CERTIFICATE

MUST INCLUDE A SPECIFIC REFERENCE FOR ANY COMPONENT

CONTAINING A RAW MATERIAL THAT HAS BEEN DEEMED

#NON AVAILABLE# OR IS COVERED UNDER A DNAD.

SEE: FAR 25.103 AND 25.104

CERTIFICATE OF CONFORMANCE AND PASSING TEST

REPORTS ARE REQUIRED WITH EACH SHIPMENT

I.A.W.:D.P.S.C.M. 4155.3

THIS MATERIAL WILL BE USED ON CONTRACT:____________________

SPECIFICATION:________________

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO EDGEFIELD, SC

DJU6200008900 PAGE 20 OF 42

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

00034 PAC2775 144,000 EA 5000044466

BAG,CLOSE-FITTING,CLEAR,POLYETHYLENE*

UNICOR PART#:PAC2775

MATERIAL:POLYETHYLENE SHEETING

SIZE: 24"(L) X 16"(W) X 3"(FLAP) I.A.W.A-A-50083

TYPE:I(NORMAL STRENGTH)

CLASS:1(FOR NON-FOOD APPLICATION)

GRADE:B(MEDIUM SLIP)

FINISH:1(UNTREATED)

MISC:BAG SHALL HAVE A 1/4" HOLE NEAR BOTTOM CORNER

FOR AIR TO ESCAPE

COLOR:CLEAR

THICKNESS: 0.0010 TO 0.0090 INCHES

I.A.W.A-A-3174

U/M:EACH

I.A.W.: A-A-3174,A-A-50083 AND END ITEM SPEC.

MIL-DTL-32185

BERRY AMENDMENT CERTIFICATE REQUIRED: #MATERIAL

MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE

FOR CERTAIN DOMESTIC COMMODITIES.# BERRY CERTIFICATE

MUST INCLUDE A SPECIFIC REFERENCE FOR ANY COMPONENT

CONTAINING A RAW MATERIAL THAT HAS BEEN DEEMED

#NON AVAILABLE# OR IS COVERED UNDER A DNAD.

SEE: FAR 25.103 AND 25.104

CERTIFICATE OF CONFORMANCE AND PASSING TEST

REPORTS ARE REQUIRED WITH EACH SHIPMENT

I.A.W.:D.P.S.C.M. 4155.3

THIS MATERIAL WILL BE USED ON CONTRACT:____________________

SPECIFICATION:________________

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO MANCHESTER, KY

DJU6200008900 PAGE 21 OF 42

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

00035 BAG0150 650,000 EA 5000044466

POLYETHYLENE,15L"X12W"X3"(BACK-FLIP)

Polyethylene, 15L"X12"WX3"(BACK-FLIP)

UNICOR Part # BAG0150

Description: BAG

Proc. Spec. MIL-T-37064, Para. 5.1.3.1

Dimension: 15"L X 12"W X 3 (BACK FLIP) X 0.00125(T)

Type: 2

Material: Polyethylene: Clear

UOM: Each

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO MANCHESTER, KY

MIL SPEC - SEE ATTACHED MIL-T-37064 HAS BEEN CANCELLED

00036 BAG0353 80,000 EA 5000044466

POLY-BAG,20x24,4-MIL

POLY-BAG

UNICOR PART# BAG0353

SPEC: A-A-55112A

DESCRIPTION: BAG

ADJECTIVE: POLY BAG

SIZE: 20" X 24",4 mil

U/M: EA

CERTIFICATE OF CONFORMANCE, PASSING TEST REPORTS AND A BERRY AMENDMENT

CERTIFICATE IS REQUIRED WITH EACH SHIPMENT I.A.W.: D.P.S.C.M. 4155.3

BERRY AMENDMENT CERTIFICATE: MATERIAL MUST BE COMPLIANT WITH DFARS

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. BERRY

CERTIFICATE MUST INCLUDE A SPECIFIC REFERENCE FOR ANY COMPONENT

CONTAINING RAW MATERIAL THAT HAS BEEN DEEMED NON AVAILABLE OR IS COVERED

UNDER A DNAD. SEE: FAR 25.103 AND 25.104

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

SPECIFICATION:_______________

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO MANCHESTER, KY

DJU6200008900 PAGE 22 OF 42

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

00037 BAG0301 800,000 EA 5000044466

POLY,BAG,GARRISON-LOGO,CLEAR,L/S,11X15

"POLY,BAG,GARRISON-LOGO,CLEAR,11X15

3"" INSIDE FLIP,1-1/2""SERRATED LIP,THICKNESS 0.001 MIL.

SIZE: MEN'S ARMY SHIRT LONG SLEEVE

UNICOR PART NUMBER:BAG0301

DESCRIPTION:THE PLASTIC BAGS SHALL BE FABRICATED FROM

CLEAR POLYOLEFIN MATERIAL.

3-COLOR GARRISON LOGO

THE ABOVE ITEM WORKS WITH THE SPEEDY PACKAGER MODEL

SBP-16 WITH CARDBOARD HEADER"

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO BUTNER, NC (BUCS)

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 23 OF 42

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

00038 BAG0353 80,000 EA 5000044466

POLY-BAG,20x24,4-MIL

POLY-BAG

UNICOR PART# BAG0353

SPEC: A-A-55112A

DESCRIPTION: BAG

ADJECTIVE: POLY BAG

SIZE: 20" X 24",4 mil

U/M: EA

CERTIFICATE OF CONFORMANCE, PASSING TEST REPORTS AND A BERRY AMENDMENT

CERTIFICATE IS REQUIRED WITH EACH SHIPMENT I.A.W.: D.P.S.C.M. 4155.3

BERRY AMENDMENT CERTIFICATE: MATERIAL MUST BE COMPLIANT WITH DFARS

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. BERRY

CERTIFICATE MUST INCLUDE A SPECIFIC REFERENCE FOR ANY COMPONENT

CONTAINING RAW MATERIAL THAT HAS BEEN DEEMED NON AVAILABLE OR IS COVERED

UNDER A DNAD. SEE: FAR 25.103 AND 25.104

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

SPECIFICATION:_______________

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO POLLACK, LA

00039 BAG0361 108,000 EA 5000044466

W-L/S-POLYBAG,WINGS-LOGO,CLR,9-1/4"X15*

CLEAR POLYBAG WITH WINGS-LOGO,CLEAR,9-1/4"X15"

3"INSIDE FLIP,1-1/2"SERRATED LIP,THICKNESS .001 MIL.

WOMEN'S LONG SLEEVE AIR FORCESHIRT.

UNICOR PART#BAG0361

THE PLASTIC BAGS SHALL BE FABRICATED FROM

CLEAR POLYOLEFIN MATERIAL.

U/M:EA

THE ABOVE ITEM WORKS WITH THE SPEEDY PACKAGER

MODEL SBP-16 WITH CARDBOARD HEADER.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 24 OF 42

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

00040 BAG0368 465,000 EA 5000044466

CLEAR POLYBAG WINGS-LOGO,CLEAR,9-1/4"X15"

3"INSIDE FLIP,1-1/2"SERRATED LIP,THICKNESS .001 MIL.

WOMEN'S SHORT SLEEVE AIR FORCE SHIRT

UNICOR PART #:BAG0368

DESCRIPTION:THE PLASTIC BAG SHALL BE FABRICATED FROM

CLEAR POLYOLEFIN MATERIAL.

U/M:EA

THE ABOVE ITEM WORKS WITH THE SPEEDY PACKAGER

MODEL SBP-16 WITH CARDBOARD HEADER.

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00041 BAG0414 90,000 EA 5000044466

CLEAR POLYBAG WITH WINGS-LOGO,11"X15"

3" INSIDE FLIP,1-1/2"SERRATED LIP,THICKNESS 0.001 MIL.

MEN'S AIR FORCE SHIRT

UNICOR PART NUMBER:BAG0414

DESCRIPTION:THE PLASTIC BAGS SHALL BE FABRICATED FROM

CLEAR POLYOLEFIN MATERIAL.

3-COLOR WINGS LOGO

THE ABOVE ITEM WORKS WITH THE SPEEDY PACKAGER MODEL

SBP-16 WITH CARDBOARD HEADER

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 25 OF 42

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

00042 USMCBAG0001 24,000 EA 5000044466

USMC-POLYBAG,VALOR-LOGO,CLEAR,S/S,11X15

POLY, BAG, VALOR-LOGO, CLEAR, 11X15

3" INSIDE FLIP, 1-1/2" SERRATED LIP, THICKNESS 0.001 MIL.

SIZE: MEN'S USMC SHIRT SHORT SLEEVE

ALL PRINTED ITEMS SHALL USE INDELIBLE INK, THE PRINTED ITEMS SHALL NOT

TRANSFER ANY INK OR COLOR ONTO THE GARMENTS THEY ARE AFFIXED TO. THE

YARNS USED IN WEAVING THE LABELS SHALL NOT BLEED OR TRANSFER (CROCK) ANY

COLOR ONTO THE GARMENTS THEY ARE AFFIXED TO. THE LABELS, TAGS, AND BAGS

SHALL NOT CAUSE ANY DAMAGE TO THE END ITEMS. DESCRIPTION: THE PLASTIC

BAGS SHALL BE FABRICATED FROM

CLEAR POLYOLEFIN MATERIAL.

3-COLOR VALOR LOGO

THE ABOVE ITEM WORKS WITH THE SPEEDY PACKAGER MODEL

SBP-16 WITH CARDBOARD HEADER

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

00043 USCGBAG001 21,000 EA 5000044466

BAG,GUARDIAN-LOGO,CLEAR,14-1/2"X10-1/2"

CLEAR POLYBAG WITH GUARDIAN LOGO 14-1/2"L x 10-1/2"W

3" INSIDE FLIP, 1-1/2" SERRATED LIP, THICKNESS 0.007 MIL.

UNICOR PART NUMBER: USCGBAG001

DESCRIPTION: THE PLASTIC BAGS SHALL BE FABRICATED FROM

CLEAR POLYETHYLENE FILM

3-COLOR GUARDIAN LOGO

THE ABOVE ITEM WORKS WITH THE SPEEDY PACKAGER MODEL

SBP-16 WITH CARDBOARD HEADER

ESTIMATED TOTAL QTY - 5 YEARS

DELIVERY TO TERRE HAUTE, IN

*FILE/PICTURE INCLUDED IN FBO POSTING FOR ARTWORK*

DJU6200008900 PAGE 26 OF 42

PART I: INFORMATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is

CT2270-20 and this 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 2019-06. The North American Industry

Classification System code is 326111, Plastic Bag and Pouch Manufacturing. This requirement is 100% set-aside for small business; small business size standard for this solicitation is 750 employees. UNICOR, Federal Prison

Industries, Inc., intends to enter into a five-year, firm-fixed-price, requirements contract for the following commercial item(s): Various Plastic Bags and Sheeting.

SEE SECTION B FOR LIST OF ITEMS. ESTIMATED QUANTITY/NOT-TO-EXCEED QUANTITY FOR THE LIFE OF CONTRACT IS 39,566,000

EACH.

ITEMS WILL BE AWARDED INDIVIDUALLY. MORE THAN ONE ITEM MAY BE AWARDED TO ONE OFFEROR.

Any contract resulting from this solicitation will not be an obligation. Funds will be obligated by delivery orders.

NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS:

In the event the contractor(s) encounter difficulty in meeting performance requirements, or when there is an anticipated difficulty in complying with the delivery terms or completion dates, or whenever the contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely delivery/performance of this contract, the contractor must immediately notify the Field Administrative Contracting Officers in writing, giving pertinent details. This information will not be construed as a waiver by the Government of the required delivery schedule, or the Governments rights to impose consideration against delinquencies or other remedies provided by this contract.

Contractor agrees that FPI is in the category of the most favored or best commercial customer category of the

Contractor and as such, the Contractor will:

During the contract period, the Contractor shall report to the Contracting Officer all price reductions offered to the category of customers that are considered by the Contractor to be their most favored or best commercial customer.

1. A price reduction shall apply to purchases under this contract if, after the award date, the Contractor-

i) Revises downward its commercial catalog, price list, schedule, etc., to its best commercial customers (or category of customers) below the awarded price under this contract;

ii) Grants more favorable discounts or terms and conditions to its best commercial customers than those contained in this contract that would result in prices below the awarded price under this contract, an/or

iii) Grants special discounts to its best commercial customer (or category of customers) that would result in prices lower than the awarded price under this contract.

2. The Contractor shall offer the price reduction to FPI with the same effective date, and for the same time period, as extended to the commercial customer (or category of customers).

The Contractor may offer the Contracting Officer a voluntary price reduction at any time during the contract period.

The Contractor shall notify the Contracting Officer of any price reduction subject to this clause as soon as possible, but not later than 15 calendar days after its effective date.

Future requirements for these or similar items from this or other UNICOR factories may be added to the resulting contract if considered to fall within the scope of work and the price is determined to be fair and reasonable.

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

DJU6200008900 PAGE 27 OF 42

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

ADDITIONAL INFORMATION:

MINIMUM ORDER QUANTITY FOR ALL BAGS IS 1,000 EACH.

MINIMUM ORDER QUANTITY FOR POLY SHEETING IS 12,000 LB.

SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. THIS REQUIREMENT IS 100% U.S.A. DOMESTIC ONLY. ITEMS FURNISHED

UNDER A SMALL BUSINESS SET-ASIDE MUST BE MADE IN THE U.S.A.

THE NON-MANUFACTURER RULE APPLYS - A RECIPIENT OF A CONTRACT SET-ASIDE FOR SMALL BUSINESS, IF OTHER THAN THE ACTUAL

MANUFACTURER, MUST PROVIDE THE PRODUCTS OF A SMALL BUSINESS.

PART II: FAR CLAUSES

52.204-4, Printed or Copied Double-Sided on Recycled Paper, MAY 2011)

52.211-16, Variation in Quantity (APR 1984) of ten percent (10%) increase or ten percent (10%) decrease, applied to the quantity per line item in each delivery order;

52.212-4, Contract Terms and Conditions - Commercial Items (OCT 2018).

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (AUG 2019)

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section

743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(5) 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

DJU6200008900 PAGE 28 OF 42

acquisitions of commercial items:

[Contracting Officer check as appropriate.]

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

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). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_x_(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (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 (Oct 2018) (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]

_x__(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.

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

_x__(16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

___(17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4))

___(ii) Alternate I (Jan 2017) of 52.219-9.

__(iii) Alternate II (Nov 2016) of 52.219-9.

___(iv) Alternate III (Nov 2016) of 52.219-9.

___(v) Alternate IV (Aug 2018) of 52.219-9

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

_x_(19) 52.219-14, Limitations on Subcontracting (Jan 2017) (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. 657f).

_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 (Jan 2018) (E.O.13126).

_X_(27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_(28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O.11246).

DJU6200008900 PAGE 29 OF 42

___(ii) Alternate I (Feb 1999) of 52.222-26.

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

___(ii) Alternate I (July 2014) of 52.222-35.

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

___(ii) Alternate I (July 2014) of 52.222-36.

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

_x__(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 (Jan 2019) (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). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in

22.1803.)

___(35) (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)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___(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.)

___(36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.

13693).

___(37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun2016)

(E.O. 13693).

___(38) (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.

___(39) (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.

___(40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___(41) (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_(42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

___(43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___(44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

___(45) (i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

___(ii) Alternate I (Jan 2017) of 52.224-3.

___(46) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

___(47) (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.

___(48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_(49) 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).

___(50) 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).

___(51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___(52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___(53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.4505, 10 U.S.C.2307(f)).

___(54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C.4505, 10 U.S.C.2307(f)).

_X_(55) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).

___(56) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31

U.S.C.3332).

DJU6200008900 PAGE 30 OF 42

_X_(57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C.3332).

___(58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___(59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

___(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.

___(iii) Alternate II (Feb 2006) 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.]

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

___(2) 52.222-41, Service Contract Labor Standards (Aug 2018) (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) (Aug 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 (Dec 2015).

___(9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

___(10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792).

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section

743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.