6200008921.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

CT2282-20

6. SOLICITATION ISSUE DATE

01/10/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Tina Jeffrey

b. TELEPHONE NUMBER (No collect calls)

606-598-1900

8. OFFER DUE DT/LOCAL TIME

02/07/2020 2:00PM

9. ISSUED BY CODE

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

10. THIS AQUISITION IS

X UNRESTRICTED

SET ASIDE0 % FOR

SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS:

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 UNICOR FPI Central Office Washington, DC 20534

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

-, DC

TELEPHONE NO. TIN:

RFQ: 6200008921

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 CT2282-20

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

01/13/2020

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

Terms

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO THE FOLLOWING LOCATIONS:

UNICOR, Federal Prison Industries, Inc.

805 Fox Hollow Road

Manchester, KY 40962

UNICOR, Federal Prison Industries, Inc.

501 Gary Hill Road

Edgefield, SC 29824

UNICOR, Federal Prison Industries, Inc.

2225 Haley Barbour PKWY

Yazoo City, MS 39194

UNICOR, Federal Prison Industries, Inc.

1529 W US HWY 366

Safford, AZ 85546

UNICOR, Federal Prison Industries, Inc.

601 McDonough BLVD SE

Atlanta, GA 30315

UNICOR, Federal Prison Industries, Inc.

1000 Airbase Road

Pollok, LA 71467

Solicitation is issued as a three-year base period, firm-fixed price requirements type contract with Economic Price

Adjustment for PCU339993339993, Fastener, Button, Needle, and Pin Manufacturing which includes eyelets, metal, manufacturing.

Offerors which do not agree with 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 change by amendment to the solicitation if necessary.

PPI #_______________________________________________________

SOLICITATION IS UNRESTRICTED.

SUBCONTRACTING PLAN: Large businesses submitting a proposal are required to submit their subcontracting plan as part of their proposal by the scheduled closing date and time. Failure to submit a subcontracting plan may result in the proposal being found technically unacceptable and may not be considered for further evaluation.

**MUST BE COMPLETED**

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;

If this contract does not provide for any subcontracting possibilities please provide rationale:

DJU6200008921 PAGE 2 OF 50

Request For Quote

BERRY AMENDMENT COMPLIANT - THIS REQUIREMENT IS 100% USA DOMESTIC ONLY, MANUFACTURED ENTIRELY IN THE UNITED STATES OF

AMERICA. MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. FOREIGN

PRODUCTS WILL NOT BE ACCEPTED.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Tina.Jeffery@usdoj.gov by close of business MONDAY, FEBRUARY 03, 2020. NO PHONE CALLS PLEASE.

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

UNICOR'S desired delivery is 30 days or sooner after issuance of each delivery order.

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 .

The date and time for receipt of proposals is FRIDAY, FEBRUARY 07, 2020 at 2:00 PM EST. Offer must indicate

Solicitation No. CT2282-20, 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: _____________________________________

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

DJU6200008921 PAGE 3 OF 50

the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation.

Signature

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

00001 SNP0024 300,000 EA 5000044827

SNAP,SOCKET,BLK,D4858*

SNAP,SOCKET, D4858, BLACK

UNICOR PART#:SNP0024

PART#:BRASS CAP MS27981-3B

STIMPSON PART#:D4858

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET :NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185(2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO EDGEFIELD, SC

DJU6200008921 PAGE 4 OF 50

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

00002 SNP0025 500,000 EA 5000044827

SNAP,STUD,BLK,D4859

SNAP,STUD,D4859,BLACK

UNICOR PART#:SNP0025

PART#:BRASS STUD, MS27981-4B

STIMPSON PART#:D4859

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185 (2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

CERTIFICATE OF CONFORMANCE, PASSING TEST REPORTS

AND A BERRY AMENDMENT CERTIFICATE ARE 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 A 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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO EDGEFIELD, SC

DJU6200008921 PAGE 5 OF 50

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

00003 SNP0026 500,000 EA 5000044827

SNAP,FLAT-POST,BLK,D4902

SNAP,FLAT-POST,D4902,BLACK

UNICOR PART#:SNP0026

PART#:BRASS FLAT POST, MS27981-5B

STIMPSON PART#:D4902

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185(2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO EDGEFIELD, SC

DJU6200008921 PAGE 6 OF 50

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

00004 SNP0057 300,000 EA 5000044827

SNAP,CAP,D4861,TAN499*

SNAP,CAP,D4861,TAN499*

UNICOR PART#: SNP0057

PART#: BRASS CAP MS27981-1TAN

STIMPSON PART#: D4861

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

SIZE: 1 OR 2

COLOR: TAN 499

FINISH: BAKED ON ENAMEL

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W.: END ITEM SPEC. MIL-DTL-32185 (2GECWCS)

GL/PD-06-17 (3GECWCS), FQ/PD 07-05G (IOTV)

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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO EDGEFIELD, SC

DJU6200008921 PAGE 7 OF 50

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

00005 CAP0405 1,728,000 EA 5000044827

CAP,M10884,STY2,TAN499

CAP, MIL-DTL-10884 STYLE 2, TAN499

THE SNAP FASTENERS SHALL BE CONSTRUCTED IAW:

DRAWINGS 4-1-176, OR 4-1-178 AT THE OPTION OF THE CONTRACTOR.

THE SNAP FASTENERS SHALL HAVE A BLACK CHEMICAL FINISH, EXCEPT

THE BUTTON CAP SHELLS SHALL BE THE COLOR AS SPECIFIED,

BAKED-ON ENAMEL FINISH. THE ENAMEL THE ENAMEL SHALL BE UNIFORMLY

COATED OVER THE TOP SURFACE OF THE SHELL INCLUDING THE VISIBLE PORTION

OF THE EDGE. THE GLOSS FOR THE BLACK CHEMICAL FINISF AND THE ENAMEL

SHALL BE NO MORE THAN 40. THE ENAMEL SHALL BE CAPABLE OF WITHSTANDING

ATTACHMENT OPERATIONS WITHOUT REMOVAL OF ANY ENAMEL. THE ENAMEL COATING

SHALL BE SMOOTH AND FREE OF SAGS, RUNS, AND STREAKS.

IAW: 3.7.12.26 OF CO-PD-02-02N DATED SEPTEMBER 24, 2019

SCOVIL P/N: 93X2101289053P OR EQUAL

CERTIFICATE OF CONFORMANCE TO

MIL-F-10884F MUST ACCOMPANY OR PRECEDE

SHIPMENT.

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

00006 CAP2111 192,000 EA 5000044827

SNAP-FASTEN,CAP,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH, THE GLOSS

SHALL BE NO MORE THAN 40.

SIZE: 1

LINE: 24

ADJECTIVE: CAP,BRASS:STYLE 2;FINISH 2

UNICOR PART: CAP2111

U/M: EACH

DESCRIPTION: SNAP FASTENER,CAP S-2/F-2

HARD ACTION.

POINT BLANK STYLE #SNPCAPDBC MUST CONFORM TO CO/PD 00-02I

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 8 OF 50

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

00007 EYE0015 1,728,000 EA 5000044827

M,20652/1B-BBE114,EYELET,MALE,TAN499

M,20652/1B-BBE114,EYELET,MALE TAN499

DESCRIPTION: ALUMINUM OR BRASS EYELET, TAN499

SPECIFICATION: M,20652/1B DASH NO. BBE-114

ID: 0.156 # 0.200

COLOR: TAN499

U/M: EA

I.A.W.: GL-PD-06-06D DATED AUGUST 19, 2016

GSG PART NO# 47-36685-9053 OR EQUIVALENT

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

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

00008 EYE0016 1,920,000 EA 5000044827

M,20652/1B-BBW101,WASHER,BLK

M,20652/1B-BBW101,WASHER,BLK

DESCRIPTION: ALUMINUM OR BRASS TAN499

SPECIFICATION: M,20652/1B DASH NO. BBW-101

ID: 0.156 # 0.200

COLOR: BLACK

U/M: EA

I.A.W.: GL-PD-06-06D DATED AUGUST 19, 2016

GSG PART NO#: 47-36689-4657 OR EQUIVALENT

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

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 9 OF 50

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

00009 EYE0017 1,920,000 EA 5000044827

M,20652/1B-BBE114,EYELET,MALE,BLK

M,20652/1B-BBE114,EYELET,MALE BLACK

DESCRIPTION: ALUMINUM OR BRASS EYELET, BLACK

SPECIFICATION: M,20652/1B DASH NO. BBE-114

ID: 0.156 # 0.200

COLOR: BLACK

U/M: EA

I.A.W.: GL-PD-06-06D DATED AUGUST 19, 2016

GSG PART NO# 47-36685-0161 OR EQUIVALENT

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

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 10 OF 50

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

00010 FAS0116 96,000 EA 5000044827

M,20652/1-ABE131,EYELETS,

VERIFIED-PER-NASM-20652/1B

UNICOR PART NUMBER: FAS0116

DESCRIPTION: FASTENER/EYELETS

FAS0116 SHALL CONFORM TO NASM-20652/1B

U/M :EA

EYELET, BLACK, ENAMELED ALUMINUM, SCORED

Note: The black enameled aluminum eyelet shall conform to DASH NO. ABE 131 of

NASM-20652/1.

The eyelet must be compatible with score setting dies from J.C. Rhoades parts# 1-

KW-1KL and 101Y-1 KLOM or STIMPSON Com-pany parts# A2744-7 score or equal.

Certificate of Conformance and related data must precede or accompany the ship-ment, signed by the person who has Cer-tification Authority (title and position

), with the original invoice. A copy of the Certificate of Conformance and the packing slip shall be a condition of acceptance at destination, and payment shall not be made until it is received.

Inspection and acceptance shall be at destination by FPI.

All documents related to this purchase should reference the quantity and purchase order number, along with the contract number.

PER-A.S. DATE: 09/19/95

MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR

CERTAIN DOMESTIC COMMODITIES.

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

THIS MATERIAL WILL BE USED ON CONTRACT_______________________.

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 11 OF 50

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

00011 PST8059 1,920,000 EA 5000044827

SNAP-FASTEN,POST,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH THE GLOSS

SHALL BE NO MORE THAN 40.

SIZE: 1

LINE: 24

ADJECTIVE: POST,BRASS:STYLE 2;FINISH 2

UNICOR PART: PST8059

U/M: EACH

DESCRIPTION: SNAP FASTENER,POST S-2/F-2

HARD ACTION.

POINT BLANK STYLE #SNPPOSTDBC

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

00012 SKT0094 1,920,000 EA 5000044827

SNAP-FASTENER,SOCKET,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH,THE GLOSS SHALL BE

NO MORE THAN 40

SIZE: 1

LINE: 24

ADJECTIVE: SOCKET,BRASS;STYLE-2,FINISH-2

UNICOR PART#: SKT0094

U/M: EACH

DESCRIPTION: SNAP FASTENER,SOCKET S-2/F-2

HARD ACTION

POINT BLANK STYLE #SNPSOCDBC

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities""Certificate of conformance is required"

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 12 OF 50

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

00013 SNP0023 160,000 EA 5000044827

SNAP,CAP,BLK,D4861

UNICOR PART#:SNP0023

PART#:BRASS CAP MS27981-1B

STIMPSON PART#:D4861

STYLE:2A-SMALL WIRE FRAME CLAMP

SIZE:1 OR 2

FINISH:2

COLOR:BLACK

DRAWINGS:DSCP DWG 02935

MIL-SPEC SHEET:NASM27981

U/M:EA

I.A.W.:MIL-DTL-10884H

I.A.W. END ITEM SPEC.::MIL-DTL-32185(REV)(2GECWCS) AND A-A-55112A

(3GECWCS) CERTIFICATE OF CONFORMAANCE AND TEST REPORTS ARE REQUIRED

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

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

THIS MATERIAL WILL BE USED ON CONTRACT:____________________

SPECIFICATION:________________

CERTIFICATE OF CONFORMANCE AND PASSING TEST

REPORTS ARE REQUIRED WITH EACH SHIPMENT

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

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 13 OF 50

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

00014 SNP0024 160,000 EA 5000044827

SNAP,SOCKET,BLK,D4858*

SNAP,SOCKET, D4858, BLACK

UNICOR PART#:SNP0024

PART#:BRASS CAP MS27981-3B

STIMPSON PART#:D4858

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET :NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185(2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 14 OF 50

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

00015 SNP0025 160,000 EA 5000044827

SNAP,STUD,BLK,D4859

SNAP,STUD,D4859,BLACK

UNICOR PART#:SNP0025

PART#:BRASS STUD, MS27981-4B

STIMPSON PART#:D4859

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185 (2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

CERTIFICATE OF CONFORMANCE, PASSING TEST REPORTS

AND A BERRY AMENDMENT CERTIFICATE ARE 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 A 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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 15 OF 50

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

00016 SNP0026 160,000 EA 5000044827

SNAP,FLAT-POST,BLK,D4902

SNAP,FLAT-POST,D4902,BLACK

UNICOR PART#:SNP0026

PART#:BRASS FLAT POST, MS27981-5B

STIMPSON PART#:D4902

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185(2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

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:_______________

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

DJU6200008921 PAGE 16 OF 50

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

00017 STD7303 1,920,000 EA 5000044827

SNAP-FASTEN,STUD,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH, THE GLOSS

SHALL BE NO MORE THAN 40.

SIZE: 1

LINE: 24

ADJECTIVE: STUD,BRASS:STYLE 2;FINISH 2

UNICOR PART: STD7303

U/M: EACH

DESCRIPTION: SNAP FASTENER,STUD S-2/F-2

HARD ACTION.

POINT BLANK STYLE #SNPSTUDDBC

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP A - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO POLLOCK, LA

00018 EYE0015 2,700,000 EA 5000044827

M,20652/1B-BBE114,EYELET,MALE,TAN499

M,20652/1B-BBE114,EYELET,MALE TAN499

DESCRIPTION: ALUMINUM OR BRASS EYELET, TAN499

SPECIFICATION: M,20652/1B DASH NO. BBE-114

ID: 0.156 # 0.200

COLOR: TAN499

U/M: EA

I.A.W.: GL-PD-06-06D DATED AUGUST 19, 2016

GSG PART NO# 47-36685-9053 OR EQUIVALENT

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

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 17 OF 50

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

00019 EYE0016 2,700,000 EA 5000044827

M,20652/1B-BBW101,WASHER,BLK

M,20652/1B-BBW101,WASHER,BLK

DESCRIPTION: ALUMINUM OR BRASS TAN499

SPECIFICATION: M,20652/1B DASH NO. BBW-101

ID: 0.156 # 0.200

COLOR: BLACK

U/M: EA

I.A.W.: GL-PD-06-06D DATED AUGUST 19, 2016

GSG PART NO#: 47-36689-4657 OR EQUIVALENT

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

THIS MATERIAL WILL BE USED ON CONTRACT:__________________

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 18 OF 50

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

00020 SNP0023 288,000 EA 5000044827

SNAP,CAP,BLK,D4861

UNICOR PART#:SNP0023

PART#:BRASS CAP MS27981-1B

STIMPSON PART#:D4861

STYLE:2A-SMALL WIRE FRAME CLAMP

SIZE:1 OR 2

FINISH:2

COLOR:BLACK

DRAWINGS:DSCP DWG 02935

MIL-SPEC SHEET:NASM27981

U/M:EA

I.A.W.:MIL-DTL-10884H

I.A.W. END ITEM SPEC.::MIL-DTL-32185(REV)(2GECWCS) AND A-A-55112A

(3GECWCS) CERTIFICATE OF CONFORMAANCE AND TEST REPORTS ARE REQUIRED

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

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

THIS MATERIAL WILL BE USED ON CONTRACT:____________________

SPECIFICATION:________________

CERTIFICATE OF CONFORMANCE AND PASSING TEST

REPORTS ARE REQUIRED WITH EACH SHIPMENT

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

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 19 OF 50

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

00021 SNP0024 438,000 EA 5000044827

SNAP,SOCKET,BLK,D4858*

SNAP,SOCKET, D4858, BLACK

UNICOR PART#:SNP0024

PART#:BRASS CAP MS27981-3B

STIMPSON PART#:D4858

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET :NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185(2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

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:_______________

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 20 OF 50

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

00022 SNP0025 438,000 EA 5000044827

SNAP,STUD,BLK,D4859

SNAP,STUD,D4859,BLACK

UNICOR PART#:SNP0025

PART#:BRASS STUD, MS27981-4B

STIMPSON PART#:D4859

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185 (2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

CERTIFICATE OF CONFORMANCE, PASSING TEST REPORTS

AND A BERRY AMENDMENT CERTIFICATE ARE 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 A 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:_______________

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 21 OF 50

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

00023 SNP0026 438,000 EA 5000044827

SNAP,FLAT-POST,BLK,D4902

SNAP,FLAT-POST,D4902,BLACK

UNICOR PART#:SNP0026

PART#:BRASS FLAT POST, MS27981-5B

STIMPSON PART#:D4902

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

COLOR: BLACK

FINISH: 2

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W. END ITEM SPEC.: MIL-DTL-32185(2GECWCS)

AND GL/PD-06-17 (3GECWCS) AND A-A-55112A

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:_______________

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 22 OF 50

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

00024 SNP0057 150,000 EA 5000044827

SNAP,CAP,D4861,TAN499*

SNAP,CAP,D4861,TAN499*

UNICOR PART#: SNP0057

PART#: BRASS CAP MS27981-1TAN

STIMPSON PART#: D4861

STYLE: 2A-SMALL WIRE SPRING CLAMP TYPE

SIZE: 1 OR 2

COLOR: TAN 499

FINISH: BAKED ON ENAMEL

GLOSS: NO MORE THAN 40

DRAWINGS: DSCP DWG 02935

MIL-SPEC SHEET: NASM27981

U/M: EA

I.A.W.: MIL-DTL-10884H

I.A.W.: END ITEM SPEC. MIL-DTL-32185 (2GECWCS)

GL/PD-06-17 (3GECWCS), FQ/PD 07-05G (IOTV)

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:_______________

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO MANCHESTER, KY

DJU6200008921 PAGE 23 OF 50

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

00025 CAP2111 810,000 EA 5000044827

SNAP-FASTEN,CAP,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH, THE GLOSS

SHALL BE NO MORE THAN 40.

SIZE: 1

LINE: 24

ADJECTIVE: CAP,BRASS:STYLE 2;FINISH 2

UNICOR PART: CAP2111

U/M: EACH

DESCRIPTION: SNAP FASTENER,CAP S-2/F-2

HARD ACTION.

POINT BLANK STYLE #SNPCAPDBC MUST CONFORM TO CO/PD 00-02I

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00026 GRM0185 20,000 EA 5000044827

#0PLAINGROMMET,DULLBLACKCHEMICALFINISH

DULL BLACK CHEMICAL FINISH, GROMMET

UNICOR PART #: GRM0185

DESCRIPTION: GROMMET USED WITH WSH1376

ADJECTIVE: 010 BRASS 260 ALLOY

SIZE: GROMMET- DIA. .55, HOLE SIZE .24, LENGTH .21, FLG. .04, R .06

COLOR: DULL BLACK CHEMICAL FINISH

U/M: EA

SCOVILL DRAWING NO. 20-00900

SHEET NO. CP

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

DJU6200008921 PAGE 24 OF 50

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

00027 PST8059 810,000 EA 5000044827

SNAP-FASTEN,POST,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH THE GLOSS

SHALL BE NO MORE THAN 40.

SIZE: 1

LINE: 24

ADJECTIVE: POST,BRASS:STYLE 2;FINISH 2

UNICOR PART: PST8059

U/M: EACH

DESCRIPTION: SNAP FASTENER,POST S-2/F-2

HARD ACTION.

POINT BLANK STYLE #SNPPOSTDBC

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00028 SKT0094 810,000 EA 5000044827

SNAP-FASTENER,SOCKET,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH,THE GLOSS SHALL BE

NO MORE THAN 40

SIZE: 1

LINE: 24

ADJECTIVE: SOCKET,BRASS;STYLE-2,FINISH-2

UNICOR PART#: SKT0094

U/M: EACH

DESCRIPTION: SNAP FASTENER,SOCKET S-2/F-2

HARD ACTION

POINT BLANK STYLE #SNPSOCDBC

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities""Certificate of conformance is required"

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

DJU6200008921 PAGE 25 OF 50

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

00029 STD7303 810,000 EA 5000044827

SNAP-FASTEN,STUD,BRASS,STYLE-2,FINISH-2*

HARD ACTION FASTENER

COLOR: BLACK CHEMICAL FINISH, THE GLOSS

SHALL BE NO MORE THAN 40.

SIZE: 1

LINE: 24

ADJECTIVE: STUD,BRASS:STYLE 2;FINISH 2

UNICOR PART: STD7303

U/M: EACH

DESCRIPTION: SNAP FASTENER,STUD S-2/F-2

HARD ACTION.

POINT BLANK STYLE #SNPSTUDDBC

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00030 WSH1376 20,000 EA 5000044827

#0PLAINWASHER,BLK-FNSH,DUL-BLKCHMCL-FNSH

# 0 PLAIN WASHER, BLACK-FINISH, DULL-BLACK, CHEMICAL-FINISH

UNICOR PART #: WSH1376

DESCRIPTION: WASHER USED WITH GRM0185

ADJECTIVE: 010 BRASS 260 ALLOY

COLOR: DULL BLACK CHEMICAL FINISH

U/M: EA

FLARED WASHER FOR AUTOMATIC FEEDER MACHINE

SCOVILL DRAWING NO. 20-00800

SHEET NO. CP

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

DJU6200008921 PAGE 26 OF 50

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

00031 FAS1032 100,000 EA 5000044827

SNAP,CAP,BRASS,STYLE-2,FINISH-2,FOLIAGE

HARD-ACTION-FASTERNER

UNICOR PART#: FAS1032

DESCRIPTION: SNAP FASTERNER,CAP S-2/F-2 HARD ACTION

ADJECTIVE: CAP

SIZE: 1"

COLOR: FOLIAGE GREEN #504,THE GLOSS SHALL BE NO MORE THAN 40

LINE: 24

U/M: EACH

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00032 GRM1067 100,000 EA 5000044827

GROMMET,BRASS,FOLIAGE-GREEN#504-FINISH

DULL-GREEN CHEMICAL FINISH

GROMMET SIZE: #00

UNICOR PART#:GRM1067

DESCRIPTION: 2 PART GROMMET

ADJECTIVE: BRASS

SIZE: GROMMET SIZE #00

HOLE SIZE: 3/16"

FLG.425,LUF.135,MT.009"

COLOR: FOLIAGE GREEN #504

U/M: EA

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

DJU6200008921 PAGE 27 OF 50

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

00033 WSH1501 100,000 EA 5000044827

WASHER,BRASS,FOLIAGE-GREEN#504-FINISH

DULL-GREEN CHEMICAL FINISH

NECK WASHER SIZE#A1115

UNICOR PART#: WSH1501

DESCRIPTION: NECK WASHER

ADJECTIVE: BRASS

SIZE: WASHER SIZE#A1115

FLG.425,LUF.125,MT.010"

COLOR: FOLIAGE GREEN#504

U/M: EACH

"Material must be complaint with DFARS 252.225-7012

Preference for certain domestic commodities"

"Certificate of conformance is required"

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00034 WSH1101 2,080,000 EA 5000044827

WASH,BRASS,BLK-FNSH,DUL-BLK,CHMCL-FNSH

WASHER, BRASS, BLACK-FINISH, DULL-BLACK,CHEMICAL-FINISH

NECK WASHER-SIZE #A1155-BDBC

UNICOR PART#: WSH1101

DESCRIPTION: NECK- WASHER

ADJECTIVE: BRASS

SIZE: WASHER-SIZE # A1155. LG .425, LUF .125, MT .010

COLOR: DULL BLACK CHEMICAL FINISH

U/M: EA

FLARED WASHER FOR AUTOMATIC FEEDER MACHINE

SCOVILL PART#: 20-14800-0161XM

STIMPSON PART#:

POINT BLANK STYLE #I00000-13*

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

DJU6200008921 PAGE 28 OF 50

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

00035 GRM2525 2,080,000 EA 5000044827

GROMMET,BRASS,BLACKFINISH

DULL BLACK CHEMICAL FINISH, GROMMET-SIZE#00

UNICOR PART#: GRM2525

DESCRIPTION: 2 PART

ADJECTIVE: BRASS

SIZE: GROMMET-SIZE#00, HOLE SIZE 3/16", FLG .125,*

LUF .135, MT .009"

COLOR: DULL BLACK CHEMICAL FINISH

U/M: EA

POINT BLANK STYLE #I00000-12*

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00036 FAS-64-6914-0161 800,000 EA 5000044827

FAST-SNAP,SOCKET,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6914-0161

DESCRIPTION:SNAP FASTENER SOCKET

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO SAFFORD, AZ

00037 FAS-64-6915-0161 800,000 EA 5000044827

FAST-SNAP,STUD,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6915-0161

DESCRIPTION:SNAP FASTENER STUD

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO SAFFORD, AZ

DJU6200008921 PAGE 29 OF 50

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

00038 FAS-64-6917-0161 1,600,000 EA 5000044827

FAST-SNAP,RING-PRONG,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6917-0161

DESCRIPTION:SNAP FASTENER RING PRONG

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO SAFFORD, AZ

00039 FAS-64-6914-0161 300,000 EA 5000044827

FAST-SNAP,SOCKET,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6914-0161

DESCRIPTION:SNAP FASTENER SOCKET

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00040 FAS-64-6915-0161 300,000 EA 5000044827

FAST-SNAP,STUD,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6915-0161

DESCRIPTION:SNAP FASTENER STUD

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

DJU6200008921 PAGE 30 OF 50

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

00041 FAS-64-6917-0161 600,000 EA 5000044827

FAST-SNAP,RING-PRONG,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6917-0161

DESCRIPTION:SNAP FASTENER RING PRONG

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO YAZOO CITY, MS

00042 FAS-64-6914-0161 300,000 EA 5000044827

FAST-SNAP,SOCKET,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6914-0161

DESCRIPTION:SNAP FASTENER SOCKET

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO ATLANTA, GA

00043 FAS-64-6915-0161 300,000 EA 5000044827

FAST-SNAP,STUD,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6915-0161

DESCRIPTION:SNAP FASTENER STUD

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO ATLANTA, GA

DJU6200008921 PAGE 31 OF 50

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

00044 FAS-64-6917-0161 600,000 EA 5000044827

FAST-SNAP,RING-PRONG,16-17,LIGNE,BLACK

PRONGED RING HEAD, UNIVERSAL FASTENER

UNICOR PART#:FAS-64-6917-0161

DESCRIPTION:SNAP FASTENER RING PRONG

ADJECDTIVE:4-PART,PRONGED RING TYPE

SIZE:16-17 LIGNE

COLOR:BLACK

U/M:EA

MUST MEET THE REQUIREMENTS OF A-A-55095A.

COC IS REQUIRED WITH SHIPMENT

GROUP B - QTYS ARE ESTIMATES ONLY

FOR DELIVERY TO ATLANTA, GA

00045 12 EA

Machine Lease

Leases are estimates only.

For Manchester, KY

00046 24 EA

Machine Lease

Leases are estimates only.

For Edgefield, SC

00047 27 EA

Machine Lease

Leases are estimates only.

For Yazoo City, MS

00048 12 EA

Machine Lease

DJU6200008921 PAGE 32 OF 50

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

CT2282-20 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 2020-02. The 2012 North American

Industry Classification System code is 339993, Fastener, Button, Needle, and Pin Manufacturing which includes eyelets, metal, manufacturing. This requirement is unrestricted. UNICOR, Federal Prison Industries, Inc., intends to enter into a three-year base period, firm-fixed-price Requirements type contract with EPA for the following commercial items: Various metal fasteners (snaps) and machine lease to be used in the manufacture of cold weather trousers and jackets, outer tactical vests, canteen covers, MOLLE IIs, and utility coveralls for the military.

SEE SECTION B FOR THE LINE ITEM DESCRIPTION AND ESTIMATED QUANTITY

The estimated quantity for the life of the contract is 36,076,000 total pieces.

Items will be awarded in groups. All items in a group will be awarded to one offeror. Offers which do not contain prices for all items within a group will not be considered for award for that group. More than one group may be awarded to an offeror. Groups are as follows:

Group A - Lines 1 thru 17

Group B - Lines 18 thru 44

Group A is a DO-C9 rated order. The Defense Priorities and Allocations Systems (DPAS) aides in the timely delivery of items to meet approved program requirements for the Department of Defense. All contracts and purchase orders in support of these programs are given a priority rating. There are two levels of priority ratings: DX and DO. A DX rating is assigned to those programs of highest national priority. A DO rating is assigned to those programs that are critical to national defense. Rated orders take preference over all unrated orders as necessary to meet required delivery dates. A DX rating takes priority over a DO rating which takes priority over an unrated order.

When a DPAS rating appears in the block 13a and 13b of the SF1449, this is considered a rated order. This order is certified for national defense, emergency preparedness, and energy program use, and therefore, required to follow all requirements of the Defense Priorities and Allocations System regulation (15 CFR part 700).

When receiving these orders, you must give them preferential treatment as required by the DPAS regulation (15 CFR part

700). The existence of previously accepted unrated or lower rated orders is not sufficient reason for rejecting a rated order. You are required to reschedule unrated orders if they conflict with performance against a rated order.

Also, if order is rated DX, and a DO rated order exists, then the DO rated order must be rescheduled and DX rated order takes priority. These orders will show the priority rating, a required delivery date, signature, and the following statement: This is a rated order certified for national defense use, and you are required to follow all provisions of the Defense Priorities and Allocations System regulation (15 CFR 700). FAR52.211-15.

The priority rating must be included on each successive order, from contractor to subcontractor to supplier. Vendors should include this rating on any orders for materials needed in production of UNICOR's rated order.

A vendor shall not accept a rated order for delivery on a specific date if unable to fill the order by that date. All rated orders must be scheduled to the extent possible to ensure delivery by the required delivery date. If an accepted rated order is delayed, the UNICOR Contracting Officer must be notified immediately, give the reason for the delay, and advise of a new shipment date. This reason for delay must be in writing.

A rated order shall be accepted or rejected, in writing, within 15 working days for a DO rated order and 10 days for

DJU6200008921 PAGE 33 OF 50

DX rated orders. Contractors are responsible for extending the received ratings to their suppliers to obtain items needed to fill rated orders.

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

ADDITIONAL INFORMATION pertaining to this solicitation:

ITEMS MUST BE BERRY AMENDMENT COMPLIANT.

THIS REQUIREMENT IS 100% USA DOMESTIC ONLY, MANUFACTURED ENTIRELY IN THE UNITED STATES OF AMERICA. MATERIAL MUST BE

COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. FOREIGN PRODUCTS WILL NOT BE ACCEPTED.

Machine Lease Information:

This is estimated only. Actual leases/equipment quantities may vary due to changing factory requirements.

Estimated Machine Requirements for Manchester, KY;

Male Machines - for Snap post, Flat and Snap Stud, Round and Snap Stud

Female Machines-for Cap and Socket

Estimated Machine requirements for Edgefield, SC;

Male Machines - for Snap post, Flat and Snap Stud, Round and Snap Stud

Female Machines - Cap and Socket

Estimated Machine requirements for Yazoo City, MS;

Male Machines - for Stud and Post

Female Machines - for Cap and Socket

Punch Machine

Machine Specifications:

1. Machines must be dual feed to top and bottom receivers.

2. Controllable compression for coarse and fine pressure adjustment.

3. Laser light targeting system for material placement.

4. Proper safety guards for fingers, belt, and eye.

5. Receivers need to be spring-loaded and move out of way for attachment.

6. Machine must be an electronically driven system with a motor to turn the belt that is capable of running on either single phase 120 volt or three volt.

Terms of Lease:

1. This is to be one year lease agreements and renewed as needed.

2. Delivery of machines is due 30 days after award. Lease will be invoiced yearly.

3. There will be no insurance payments as Lessee is self-insured.

4. UNICOR is a federal government agency and therefore is tax exempt. No sales or property tax will be

DJU6200008921 PAGE 34 OF 50

paid by UNICOR on leased machines.

5. All repairs, other than minor maintenance, not due to Lessee's negligent operation, will be paid by

Lessor and made on Lessee's premises for the period of the lease. If repairs require more than five (5) days to complete, a replacement machine will be provided by Lessor.

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 contracting officer 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 services or 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-3951-98, standard practice for commercial packaging (if applicable).

INVOICES ARE TO BE MAILED TO:

UNICOR, Federal Prison Industries

Central Accounts Payable

P.O. Box 11849

Lexington, KY 40578-1849

PH: 1-800-827-3168

Or

INVOICES ARE TO BE EMAILED TO:

Accounts.payable@usdoj.gov

DJU6200008921 PAGE 35 OF 50

PART II: FAR CLAUSES

52.211-15, Defense Priority and Allocation Requirements (APR 2008)Group A only, DO-C9

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 (OCT 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…