EL1013-22 SOLICITATION.pdf

PDF 2 MB Posted Nov 22, 2021

Attached to: CONSULTANT SERVICE
Solicitation number: EL1013-22
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

View the file

Other files

File	Type	Posted
App A Att 4 - Certification of Vaccination Form.pdf	PDF	Nov 22, 2021
Appendix A - Contractor Employees Vaccine Letter Template.doc	DOC document	Nov 22, 2021

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Page 1 of 60ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS 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) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

Coll. No.

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Page 2 of 60ORDER NUMBER:

Page 3 of 60ORDER NUMBER:

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

Page 4 of 60ORDER NUMBER:

Page 5 of 60ORDER NUMBER:

Page 6 of 60ORDER NUMBER:

Page 7 of 60ORDER NUMBER:

Page 8 of 60ORDER NUMBER:

Page 9 of 60ORDER NUMBER:

Page 10 of 60ORDER NUMBER:

Page 11 of 60ORDER NUMBER:

Page 12 of 60ORDER NUMBER:

Page 13 of 60ORDER NUMBER:

Page 14 of 60ORDER NUMBER:

Page 15 of 60ORDER NUMBER:

Page 16 of 60ORDER NUMBER:

Page 17 of 60ORDER NUMBER:

Page 18 of 60ORDER NUMBER:

Page 19 of 60ORDER NUMBER:

Page 20 of 60ORDER NUMBER:

Page 21 of 60ORDER NUMBER:

Page 22 of 60ORDER NUMBER:

Page 23 of 60ORDER NUMBER:

Page 24 of 60ORDER NUMBER:

Page 25 of 60ORDER NUMBER:

Page 26 of 60ORDER NUMBER:

Page 27 of 60ORDER NUMBER:

Page 28 of 60ORDER NUMBER:

Page 29 of 60ORDER NUMBER:

Page 30 of 60ORDER NUMBER:

Page 31 of 60ORDER NUMBER:

Page 32 of 60ORDER NUMBER:

Page 33 of 60ORDER NUMBER:

Page 34 of 60ORDER NUMBER:

Page 35 of 60ORDER NUMBER:

Page 36 of 60ORDER NUMBER:

Page 37 of 60ORDER NUMBER:

Page 38 of 60ORDER NUMBER:

Page 39 of 60ORDER NUMBER:

Page 40 of 60ORDER NUMBER:

Page 41 of 60ORDER NUMBER:

Page 42 of 60ORDER NUMBER:

Page 43 of 60ORDER NUMBER:

Page 44 of 60ORDER NUMBER:

Page 45 of 60ORDER NUMBER:

Page 46 of 60ORDER NUMBER:

Page 47 of 60ORDER NUMBER:

Page 48 of 60ORDER NUMBER:

Page 49 of 60ORDER NUMBER:

Page 50 of 60ORDER NUMBER:

Page 51 of 60ORDER NUMBER:

Page 52 of 60ORDER NUMBER:

Page 53 of 60ORDER NUMBER:

Page 54 of 60ORDER NUMBER:

Page 55 of 60ORDER NUMBER:

Page 56 of 60ORDER NUMBER:

Page 57 of 60ORDER NUMBER:

Page 58 of 60ORDER NUMBER:

Page 59 of 60ORDER NUMBER:

Page 60 of 60ORDER NUMBER:

Page of

ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ

IFB

RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS 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) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE:

% FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)

EDWOSB

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

LV_TITLE: Request for Quotation

CurrentSheet:

SheetCount:

20. SCHEDULE OF SUPPLIES/ SERVICES: 1600000001

1. REQUISITION NUMBER:

PAGE 1 OF:

2. CONTRACT NUMBER:

4. ORDER NUMBER:

5. SOLICITATION NUMBER: EL-

31b. NAME OF CONTRACTING OFFICER (Type or print): Tiffani Balestrini

7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 570-547-1990

15. DELIVER TO CODE: COCO

% For : 100

12. DISCOUNT TERMS:

13b. RATING:

15. DELIVER TO:

17a. CONTRACTOR/ OFFEROR CODE: 391014499

17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

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

18a. PAYMENT WILL BE MADE BY:

19. ITEM NUMBER. Line 1 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 2 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 3 of 8.:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 4 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES: EL-

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 5 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 6 of 8.:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 7 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 8 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

25. ACCOUNTING AND APPROPRIATION DATA:

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :

29. AWARD OF CONTRACT: REFERENCE OFFER:

DATE. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:

30b. NAME OF SIGNER (Type or print):

30b. TITLE OF SIGNER (Type or print):

10. THIS ACQUISITION IS UNRESTRICTED: 0

10. THIS ACQUISITION IS SET ASIDE:: 1

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0

14. METHOD OF SOLICITATION RFQ: 1

10. THIS ACQUISITION IS NAICS:: 541611

14. METHOD OF SOLICITATION IFB:

14. METHOD OF SOLICITATION RFP: 0

18a. PAYMENT WILL BE MADE BY CODE:

17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER:

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0

29. AWARD OF CONTRACT :

27a. ARE ATTACHED: 0

29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.:

30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.:

6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-11-22

8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2021-12-13

8. OFFER LOCAL TIME: 2:00 PM

9. ISSUED BY: UNICOR, FPI CENTRAL OFFICE

400 1ST ST NW

WASHINGTON DC 20534-0004

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM:

26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00

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

OFFER :

31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) :

10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0

10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0

27a. ARE ATTACHED:

6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-11-22

10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0

10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 1

10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0

23. UNIT PRICE:

27a. ARE ATTACHED: 0

10. THIS ACQUISITION IS NAICS:: 16.5 M Ann Rece

LV_TERMS_OF_DELIV: Terms:

INCO1:

INCO2:

LV_TARGET_VALUE_CHAR:

TDLINE: It is the intent of this solicitation to result in a one (1) maximum

TDLINE: 880-hour, six (6) month base period, and one (1), six (6) month 880

TDLINE: hour optional period, Firm Fixed Price Indefinite Delivery Indefinite

TDLINE: Quantity Type Contract for Engineering and Manufacturing Support and

TDLINE: Corporate Training for the UNICOR Electronics Business Group, Fleet

TDLINE: Business Group and UNICOR Corporate Training Divisions. Solicitation

TDLINE: number is EL1013-22 and this is being issued as a Request for Quotation

TDLINE: (RFQ). This Quote IS 100% SET ASIDE FOR SMALL BUSINESS - NAICS Code

TDLINE: 541611 Management Consulting Services. ALL QUESTIONS RELATING TO THIS

TDLINE: SOLICITATION MUST BE RECEIVED IN WRITING BY:

TDLINE: tiffani.balestrini@usdoj.gov NO LATER THAN MONDAY NOVEMBER 29, 2021 AT

TDLINE: 8:00 AM EST. No phone calls will be accepted. All questions need to be

TDLINE: submitted in writing. One amendment will be issued after closing date

TDLINE: and time to answer all questions that have been submitted. At no time

TDLINE: should any interested offeror contact factory staff or Central Office

TDLINE: staff to attempt to have questions answered. If the Contracting Officer

TDLINE: becomes aware that contact has been made with anyone other than Tiffani

TDLINE: Balestrini, it may result in the offer being excluded from consideration

TDLINE: for award. For a list, description and total estimated quantities of all

TDLINE: items, refer to Section B. Task orders will be issued in accordance with

TDLINE: 52.216-18. Vendors shall submit signed and dated offers either by

TDLINE: facsimile or via e mail. Facsimile number is (352) 330-8152, e mail

TDLINE: address for offers is tiffani.balestrini@usdoj.gov Offers shall be

TDLINE: submitted on the SF1449. OMB Clearance 1103-0018. The date and time for

TDLINE: receipt of proposals is MONDAY, DECEMBER 6, 2021 at 2:00 p.m. EST. Offer

TDLINE: must indicate Solicitation No.EL1013-22, time specified for receipt of

TDLINE: offer, name, address and telephone number of offeror, technical

TDLINE: description of the items being offered in sufficient detail to evaluate

TDLINE: compliance with the requirements in the solicitation, terms of any

TDLINE: expressed warranty, price and any discount terms. Offer must include

TDLINE: acknowledgment of all amendments, if any.

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

TDLINE: VENDOR'S DUN & BRADSTREET NUMBER:________________________

TDLINE: VENDOR'S POINT OF CONTACT:____________________________________

TDLINE: VENDOR'S TELEPHONE & FAX NUMBER: ____________________________

TDLINE: VENDOR'S EMAIL ADDRESS: _____________________________________

TDLINE: VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.):____________

TDLINE: SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS This is a combined

TDLINE: synopsis/solicitation for commercial items in accordance with the format

TDLINE: in Subpart 12.6 as supplemented with additional information included in

TDLINE: this notice. This announcement constitutes the only solicitation; offers

TDLINE: are being requested and a written solicitation will not be issued. The

TDLINE: solicitation number is EL1013-22 and this solicitation is issued as a

TDLINE: Request for Quote (RFQ). The Solicitation document and incorporated

TDLINE: provisions and clauses are those in effect through Federal Acquisition

TDLINE: Circular 2020-08. The North American Industry Classification System code

TDLINE: is 541611. UNICOR, Federal Prison Industries, Inc. intends to enter into

TDLINE: a firm fixed-price indefinite quantity/indefinite delivery type Contract

TDLINE: for Engineering and Manufacturing Support and Corporate Training

TDLINE: Services for the UNICOR Electronics Business Group, Fleet Business

TDLINE: Group and Corporate Training Divisions.

TDLINE: The contract will result with one (1), six (6) month 880-hour base

TDLINE: period, and one (1), six (6) month 880 hour option period, if exercised,

TDLINE: from date of award. Solicitation Number is EL1013-22 and this

TDLINE: solicitation is issued as a request for quote. Wage Determination

TDLINE: Number: 2015-4281, Revision No 20, dated 10/20/2021, 30086 Engineering

TDLINE: Technician VI, will apply.

TDLINE: Federal Prison Industries (FPI), which operates under the trade name

TDLINE: UNICOR, is a wholly owned Government Corporation within the Department

TDLINE: of Justice, under the Federal Prison System. The Corporation was created

TDLINE: by Congress in 1934, and provides employment, education, and training

TDLINE: opportunities to inmates under Federal custody. UNICOR operates

TDLINE: approximately 80 factories in over 62 locations. Its production lines

TDLINE: are extensive and include over 250 different products and services sold

TDLINE: to other Federal Agencies and the Department of Defense.

TDLINE: Interested offerors shall read the solicitation in its entirety prior to

TDLINE: submission of any questions. All questions shall be submitted in writing

TDLINE: to Tiffani Balestrini at Tiffani.Balestrini@usdoj.gov by Monday November

TDLINE: 29, 2021 @ 8:00 Am EST. No questions will be answered verbally. No

TDLINE: questions will be answered after Monday November 29, 2021 @ 8:00 Am EST

TDLINE: . An amendment will be issued after the deadline for question submission

TDLINE: with answers to all written questions received before the deadline date

TDLINE: for questions. Proposals must be received by the closing date, Monday

TDLINE: December 6, 2021 at 2:00 pm EST.

TDLINE: GENERAL INTENTION: It is the intent of this solicitation to result in a

TDLINE: one (1) maximum 880-hour, six (6) month base period, and one (1), six

TDLINE: (6) month 880 hour optional period, Firm Fixed Price Indefinite Delivery

TDLINE: Indefinite Quantity Type Contract for Engineering and Manufacturing

TDLINE: Support and Corporate Training for the UNICOR Electronics Business

TDLINE: Group, Fleet Business Group and UNICOR Corporate Training Divisions.

TDLINE: Solicitation number is EL1013-22 and this solicitation is issued as a

TDLINE: Request for Quote (RFQ).

TDLINE: This solicitation is being set aside 100% for a small business concern

TDLINE: under NAICS Code 541611, business size standard of $15 Million.

TDLINE: Guaranteed Minimum is 160 hours over the duration of the contract,

TDLINE: inclusive of any exercised option terms.

TDLINE: Place of performance: Work location will consist of telework and travel

TDLINE: to multiple UNICOR locations/factories, and additional locations as

TDLINE: assigned.

TDLINE: The following information pertains to the Standard Form 1449

TDLINE: Solicitation: OMB 1103-0018 The offer acceptance period is 120

TDLINE: calendar days. Block 25, Funds (15X4500) will be obligated by each

TDLINE: delivery order and not by the contract itself. Block 31b, Tiffani

TDLINE: Balestrini, Supervisory Contract Specialist

TDLINE: NOTE: UNICOR may add services to the contract at a later date through a

TDLINE: modification to the awarded contract.

TDLINE: UNICOR intends to award no more than one (1) contract resulting from

TDLINE: this solicitation. All solicitations (also future procurement) and any

TDLINE: other information (amendments, etc.) may be obtained through

TDLINE: beta.SAM.gov. All offerors must complete the following information

TDLINE: prior to submission of offer to be considered for award, in addition to

TDLINE: the requirements of Section L:

TDLINE: 1. Complete the registration in SAM https://www.sam.gov. 52.204-7

TDLINE: System for Award Management (October 2018).

TDLINE: 2. DUNS number _______________________

TDLINE: 3. TIN number ________________________

TDLINE: 4. Past Performance reference in accordance with Section L.4 Business

TDLINE: Management Questionnaire

TDLINE: 5.,,Pricing on line items one (1) and three (3) Line items two (2) and

TDLINE: four (4) are for travel expenses and will based upon actual allowable

TDLINE: travel expenses incurred at the GSA Travel and Per Diem rates. Line

TDLINE: items two (2) and four (4) do not require pricing.

TDLINE: 6.,,Resume to include documentation/proof of the following:

TDLINE: ,,a.,,Bachelor Degree or higher in Engineering from and accredited

TDLINE: program

TDLINE: ,,b.,,Minimum of five (5) years of experience supervising inmate crews

TDLINE: in an industrial setting.

TDLINE: ,,c.,,Minimum of five (5) year of experience in the following areas:,,

TDLINE: ,,,,i.,,,,UNICOR Factory Operations

TDLINE: ,,,,ii. ,,Product Sourcing

TDLINE: ,,,,iii. ,,Product Costing

TDLINE: ,,,,iv. ,,New product development

TDLINE: ,,,,v.,,,,Factory closures and openings

TDLINE: ,,,,vi. ,,Milspec and drawing interpretation

TDLINE: ,,,,viii. ,,Customer relations

TDLINE: ,,,,ix.,,,,Business Development

TDLINE: ,,,,x.,,,,Working in a prison environment

TDLINE: ,,

TDLINE: ,,d.,,COR Level one (1) certification or higher

TDLINE: ,,e.,,LSS Green Belt or higher

TDLINE: ,,f.,,Contractor must be a US Citizen

TDLINE: 7.,,COVID-19 Vaccination status in accordance with Executive Order

TDLINE: 14042. (Deadline for Government Contractor Vaccination deadline is

TDLINE: January 18, 2022.)See Attached documentation.

TDLINE: **** The DUNS and TIN numbers must match your information on

TDLINE: www.sam.gov****

TDLINE: Section B:

TDLINE: An electronic copy must be submitted by closing date and time of

TDLINE: solicitation. This electronic form is posted as part of this

TDLINE: solicitation package. Electronic copy of solicitation and all required

TDLINE: documents must be returned to Tiffani.Balestrini@usdoj.gov by offer

TDLINE: closing date and listed on the SF144 To be considered for award, a bid

TDLINE: must comply in all material respects with the request for proposal. Such

TDLINE: compliance enables offerors to stand on an equal footing and maintain

TDLINE: the integrity of the bidding process. Offers shall be filled out,

TDLINE: executed, and submitted in accordance with the instructions in the

TDLINE: proposal. Award on the proposal will result in a binding contract with

TDLINE: terms and conditions that do not vary from the terms and conditions of

TDLINE: the proposal.

TDLINE: A copy of the entire proposal shall be sent to the individual listed

TDLINE: below. The proposals shall reference EL1013-21.

TDLINE: NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS: In the event the

TDLINE: contractor(s) encounter difficulty in meeting performance requirements,

TDLINE: or when there is an anticipated difficulty in complying with the

TDLINE: delivery terms or completion dates, or whenever the contractor has

TDLINE: knowledge that any actual or potential situation is delaying or

TDLINE: threatens to delay the timely delivery/performance of this contract, the

TDLINE: contractor must immediately notify the Field Administrative Contracting

TDLINE: Officers at UNICOR with pertinent details. This information will not be

TDLINE: construed as a waiver by the Government of the required delivery

TDLINE: schedule, or the Governments rights to impose consideration against

TDLINE: delinquencies or other remedies provided by this contract.

TDLINE: BEST COMMERCIAL CUSTOMER CATEGORY: Contractor agrees that FPI is in the

TDLINE: category of the most favored or best commercial customer category of the

TDLINE: Contractor and as such, the Contractor will:

TDLINE: During the contract period, the Contractor shall report to the

TDLINE: Contracting Officer all price reductions offered to the category of

TDLINE: customers that are considered by the Contractor to be their most favored

TDLINE: or best commercial customer.

TDLINE: 1. A price reduction shall apply to purchases under this contract if,

TDLINE: after the award date, the Contractor) Revises downward its commercial

TDLINE: catalog, price list, schedule, etc., to its best commercial customers

TDLINE: (or category of customers) below the awarded price under this contract;

TDLINE: ii) Grants more favorable discounts or terms and conditions to its best

TDLINE: commercial customers than those contained in this contract that would

TDLINE: result in prices below the awarded price under this contract, an/or iii)

TDLINE: Grants special discounts to its best commercial customer (or category of

TDLINE: customers) that would result in prices lower than the awarded price

TDLINE: under this contract.

TDLINE: 2. The Contractor shall offer the price reduction to FPI with the same

TDLINE: effective date, and for the same time period, as extended to the

TDLINE: commercial customer (or category of customers). The Contractor may offer

TDLINE: the Contracting Officer a voluntary price reduction at any time during

TDLINE: the contract period. The Contractor shall notify the Contracting Officer

TDLINE: of any price reduction subject to this clause as soon as possible, but

TDLINE: not later than 15 calendar days after its effective date.

TDLINE: Future requirements for these or similar items from this or other UNICOR

TDLINE: factories may be added to the resulting contract if considered to fall

TDLINE: within the scope of work and the price is determined to be fair and

TDLINE: reasonable.

TDLINE: CONTRACTOR'S RESPONSIBILITY: It is the responsibility of the Contractor

TDLINE: to follow any Special Security Requirements of the facility where the

TDLINE: work is performed in the performance of the contract and to consider the

TDLINE: effects of those security requirements in the pricing of the proposal.

TDLINE: WAGE DETERMINATION APPLICABLE TO THIS CONTRACT: The Service Contract Act

TDLINE: (SCA) applies to this contract. The applicable SCA Wage Rate

TDLINE: Determination is attached at the end of the contract text. Payment will

TDLINE: be made to individuals used in the performance of this contract at the

TDLINE: rates of wages contained in the wage rate determination. DEPARTMENT OF

TDLINE: JUSTICE CONTRACTOR RESIDENCY REQUIREMENT

TDLINE: For three of the five years immediately prior to submission of your

TDLINE: offer/bid/quote, or prior to performance under a contract or commitment,

TDLINE: individuals or contractor employees providing services to any Federal

TDLINE: Bureau of Prisons facility must have:

TDLINE: 1. legally resided in the United States (U.S.);

TDLINE: 2. worked for the U.S. overseas in a Federal or military capacity; or

TDLINE: 3. been a dependent of a Federal or military employee serving overseas.

TDLINE: If the individual is not a U.S. citizen, they must be from a country

TDLINE: allied with the U.S. The following website provides current information

TDLINE: regarding allied countries: http://www.opm.gov. By signing this contract

TDLINE: or commitment document, or by commencing performance, the contractor

TDLINE: agrees to this restriction.

TDLINE: INVESTIGATIVE PROCEDURES FOR CONTRACTORS, CONSULTANTS AND VOLUNTEERS

TDLINE: The Bureau of Prisons (BOP) policies regarding investigative procedures

TDLINE: for contractors and consultants are set forth in Program Statement

TDLINE: (P.S.) 3000.03, Human Resource Management (HRM) Manual and P.S. 4100.06,

TDLINE: Bureau of Prisons Acquisition Policy (BPAP). In particular, the HRM

TDLINE: Manual requires detailed security procedures for all individual

TDLINE: contractors including contractors performing pursuant to any purchase

TDLINE: order or any purchase card transaction, for which the period of

TDLINE: performance is equal to or in excess of 30 days. Additionally, the

TDLINE: policy is applicable whenever a contractor is performing pursuant to

TDLINE: more than one purchase order or more than one purchase card transaction,

TDLINE: for which the periods of performance, when combined, are equal to or

TDLINE: exceed 30 days. The requirements of the HRM Manual, Part 731.2 and BPAP

TDLINE: Part 37, for implementing such procedures for individual contractors for

TDLINE: periods of service exceeding 30 days include: Procedures Implemented by

TDLINE: Human Resource Staff:

TDLINE: 1) National Crime Information Center (NCIC) Check

TDLINE: 2) Name Check Procedures Implemented by Program Manager:

TDLINE: 1) FD-258 Fingerprint Check

TDLINE: 2) Law Enforcement Agency Checks

TDLINE: 3) Vouchering of employers over the past five years

TDLINE: 4) Completed SF-171 (Application for Federal Employment or

TDLINE: Resume/Personal Qualifications

TDLINE: 5) Completed Contractor Pre-employment Form Release of Information

TDLINE: 6) National Agency Check and Inquiries (NACI) Check if applicable

TDLINE: 7) Urinalysis

TDLINE: In addition to the above procedures, BPAP Part 37.103 states that

TDLINE: Contracting Officers must ensure through the contracting process that

TDLINE: each prospective individual contractor is advised that a urinalysis is

TDLINE: required prior to contract award. Prior to award, the Contracting

TDLINE: Officer shall also obtain from the Personnel Officer or the appropriate

TDLINE: Cost Center Manager, written assurance that investigative procedures

TDLINE: have been completed for contracts awarded to individuals. For contracts

TDLINE: awarded to companies, this written assurance must be received prior to

TDLINE: the contractor beginning performance. The HRM Manual, Part 731.2 states

TDLINE: if the contractor is a company providing construction or maintenance

TDLINE: services, all of the above procedures are required except for

TDLINE: vouchering, urinalysis testing and law enforcement agency checks,

TDLINE: however, the contractors employees must be closely supervised by

TDLINE: institution staff.

TDLINE: INVOICES ARE TO BE MAILED TO: UNICOR, Federal Prison Industries Central

TDLINE: Accounts Payable P.O. Box 11849 Lexington, KY 40578-1849 ATTN: Chief of

TDLINE: Vendor Services PH: 1-800-827-3168 Or INVOICES ARE TO BE EMAILED TO:

TDLINE: Accounts.payable@usdoj.gov

TDLINE: Section C - Statement of Work

TDLINE: GENERAL INTENTION: It is the intent of this solicitation to result in a

TDLINE: one (1) 880-hour base period per award, and one (1) 880 hour optional

TDLINE: period, Firm Fixed Price Indefinite Delivery Indefinite Quantity Type

TDLINE: Contract for Engineering and Manufacturing Support and Corporate

TDLINE: Training Assistance Services for the UNICOR Electronics Business Group,

TDLINE: Fleet Business Group and Corporate Training Group. Solicitation number

TDLINE: is EL1013-21 and this solicitation is issued as a Request for Quote

TDLINE: (RFQ). UNICOR, Federal Prison Industries (FPI) is a wholly own Federal

TDLINE: Government Corporation with factories throughout the United States in

TDLINE: approximately 50 Federal Prisons. FPI is a non-appropriated Federal

TDLINE: Agency and manufactures various products for sale to other Federal

TDLINE: Agencies and DoD.

TDLINE: UNICOR Business Development Group has a need for a contractor to provide

TDLINE: consulting, engineering, training development, processing oversight,

TDLINE: sales, construction oversight and business development for UNICOR

TDLINE: factories and for Central Office activities. The Contractor will be

TDLINE: required to possess the minimum requirements:

TDLINE: 1.Bachelor degree or higher in engineering from an accredited program.

TDLINE: 2.Minimum of five (5) years of experience in the following areas: Unicor

TDLINE: factory operations, product sourcing; product costing; new product

TDLINE: development; factory closures and openings; Milspec and drawing

TDLINE: interpretation; customer relations; business development; and working in

TDLINE: a prison environment.

TDLINE: 3.Minimum of five (5) years of experience supervising inmate crews in an

TDLINE: industrial setting.

TDLINE: 4.COR level one certification or higher.

TDLINE: 5.LSS Green Belt or higher.

TDLINE: 6.Contractor must be a United States citizen.

TDLINE: CONTRACT SERVICES:

TDLINE: Provide services for UNICOR's Business Development Group to include but

TDLINE: not limited to the following:

TDLINE: ·,,Electronics Business Group to finalize obligations needed to activate

TDLINE: the Hazleton factory.

TDLINE: 1.,,Finalize electrical drawings

TDLINE: 2.,,Safety and OSHA reports

TDLINE: 3.,,Paint booth extensions and drops

TDLINE: 4.,,Final Evaluations of drops and voltage required

TDLINE: 5.,,Exhaust requirements for (4) machines

TDLINE: 6.,,GSA Auction – Sheridan

TDLINE: 7.,,Solar Panel agreement – work with Steven Thaler on breaching

TDLINE: contract for solar panel warranty.

TDLINE: ·,,Fleet Business Group to assist with Bennettsville Activation,

TDLINE: Florence and Three Rivers.

TDLINE: Use as an Engineer resource as needed.

TDLINE: ·,,Corporate Training will utilize to assist with training objectives

TDLINE: and course outlines.

TDLINE: 1.,,Candidate will provide an outline for the Operational Managers

TDLINE: training needs by December 30, 2021.

TDLINE: 2.,,Assist with writing the curriculum for the training course.

TDLINE: 3.,,Develop training tools for measurement and understanding.

TDLINE: Other Duties may include:

TDLINE: 1. Provide technical assistance to Factory Managers and line staff,

TDLINE: Program Managers, Operations Managers, and General Manager.

TDLINE: 2. Coordinate with the UNICOR Chief Learning Officer to develop training

TDLINE: curriculum for all UNICOR positions.

TDLINE: 3. Review of sales, product sourcing, processes, procedures, and

TDLINE: policies and provide input for improvement.

TDLINE: 4. Assist Program Managers and Factory Managers in identifying

TDLINE: production problems and establishing corrective action plans.

TDLINE: 5. Provide consultation to Business Development staff to develop new

TDLINE: partners, customers and products.

TDLINE: 6. Provide support for opening, and closing factories and product lines.

TDLINE: This support includes the supervision of the completion of the UNICOR

TDLINE: EFSOH checklist for each new product.

TDLINE: 7. Provide COR work as required for both UNICOR contracting services and

TDLINE: UNICOR building improvements.

TDLINE: 8. Represent UNICOR at trade shows and marketing events to identify and

TDLINE: develop opportunities.

TDLINE: 9. Follow-up on new customer and business opportunities as assigned by

TDLINE: the General Manager.

TDLINE: TRAVEL:

TDLINE: As needed, the contractor will be required to travel to factory

TDLINE: locations to include but not limited to Marion, IL, Lexington, KY,

TDLINE: Phoenix AZ, Sheridan, OR, Butner, NC and Estill, SC. In addition, the

TDLINE: contractor will be required to travel to trade shows, meetings and

TDLINE: events as directed by the General Manager. UNICOR will reimburse the

TDLINE: contractor for travel expenses to include transportation, lodging, and

TDLINE: per diem. Lodging and per diem expenses will be reimbursed based on the

TDLINE: Federal Government's lodging and per diem as established by the General

TDLINE: Services Administration (GSA). The contractor agrees to obtain the

TDLINE: lowest rates possible for transportation while on travel for UNICOR.

TDLINE: Contractor must submit expenses and expense report along with monthly

TDLINE: invoices for approval. The Government has the authority to reject any

TDLINE: travel expenses that are in excess of government per diem rates.

TDLINE: GOVERNMENT OWNED EQUIPMENT:

TDLINE: UNICOR agrees to provide the following equipment to contractor: laptop

TDLINE: computer equipped to provide remote access to the UNICOR network, and

TDLINE: cell phone, if required.

TDLINE: PERIOD OF PERFORMANCE:

TDLINE: This contract will commence from date of execution and extend through 6

TDLINE: months (IF OPTION EXERCISED 12 MONTHS) after date of execution or until

TDLINE: hours awarded have been used. Contractor will provide not more than 40

TDLINE: hours per week of service.

TDLINE: INVOICE/PAYMENT:

TDLINE: Contractor shall submit one invoice per month to Lin Burton, Chief

TDLINE: Learning Officer include the following:

TDLINE: - Dates of services

TDLINE: - Hours worked

TDLINE: - Notes of work including accomplishments for each day services were

TDLINE: provided

TDLINE: - Travel expenses with original receipts

TDLINE: - Contract number

TDLINE: Invoices shall be submitted no later than the fifth business day

TDLINE: following the end of the invoice month.

TDLINE: REPORTS:

TDLINE: Concurrent with submittal of the contractor's monthly invoice, the

TDLINE: contractor shall provide a monthly report to the Business Development

TDLINE: General Manager or his designee summarizing work, recommendations, and

TDLINE: plans for the following month.

TDLINE: Security

TDLINE: The services performed may be accomplished on property of the U.S.

TDLINE: Government, Bureau of Prisons. There are strict rules and regulations

TDLINE: which must be adhered to by all persons performing duties within the

TDLINE: perimeter of the Institutions. The Contractor and their personnel

TDLINE: providing services at the Federal Correctional Institutions' on behalf

TDLINE: of the Contractor shall adhere to all regulations prescribed by the

TDLINE: Institution at all times.

TDLINE: Unless individual waivers are obtained under procedures outlined in the

TDLINE: U.S. Department of Justice, Federal Bureau of Prisons, Program Statement

TDLINE: 3000.01, the following investigative procedures will be applied to the

TDLINE: Contractors employees working under the terms of the proposed contract:

TDLINE: NCIC (National Crime Information Center)

TDLINE: DOJ-99 (Name Check)

TDLINE: FD-259 (Fingerprint Check)

TDLINE: Law enforcement Agency Check

TDLINE: Security Clearance must be obtained by each employee before being

TDLINE: permitted to work on site. Subcontractors and "relief" employees will

TDLINE: be subject to the same investigative procedures as the primary

TDLINE: contractor and his/her employees.

TDLINE: NOTE: Contractor shall take into account that daily time delays may

TDLINE: occur due to security checks when entering and exiting FCI and shall not

TDLINE: be construed as Government delays in performance of the contract.

TDLINE: SINGLE AWARD ONLY IS POSSIBLE.

TDLINE: Required delivery shall be two (2) weeks or sooner from receipt of each

TDLINE: task order issued for these line items.

TDLINE: CONTRACTOR'S RESPONSIBILITY: It is the responsibility of the Contractor

TDLINE: to follow any Special Security Requirements of the facility where the

TDLINE: work is performed in the performance of the contract and to consider the

TDLINE: effects of those security requirements in the pricing of the proposal.

TDLINE: HOLIDAYS: The following is a list of Federal Holidays observed by the

TDLINE: Government:

TDLINE: New Year's Day ,,

TDLINE: Labor Day

TDLINE: Martin Luther King's Birthday

TDLINE: Columbus Day

TDLINE: Washington's Birthday

TDLINE: Veteran's Day

TDLINE: Thanksgiving

TDLINE: Memorial Day

TDLINE: Independence Day

TDLINE: Christmas

TDLINE: Contractor agrees that FPI is in the category of the most favored or

TDLINE: best commercial customer category of the Contractor and as such, the

TDLINE: Contractor will:

TDLINE: During the contract period, the Contractor shall report to the

TDLINE: Contracting Officer all price reductions offered to the category of

TDLINE: customers that are considered by the Contractor to be their most favored

TDLINE: or best commercial customer.

TDLINE: 1. A price reduction shall apply to purchases under this contract if,

TDLINE: after the award date, the Contractor-

TDLINE: ,,i) Revises downward its commercial catalog, price list, schedule,

TDLINE: etc., to its best commercial customers (or category of customers) below

TDLINE: the awarded price under this contract;

TDLINE: ,,ii) Grants more favorable discounts or terms and conditions to its

TDLINE: best commercial customers than those contained in this contract that

TDLINE: would result in prices below the awarded price under this contract,

TDLINE: an/or

TDLINE: ,,iii) Grants special discounts to its best commercial customer (or

TDLINE: category of customers) that would result in prices lower than the

TDLINE: awarded price under this contract.

TDLINE: 2. The Contractor shall offer the price reduction to FPI with

TDLINE: the same effective date, and for the same time period, as extended to

TDLINE: the commercial customer (or category of customers).

TDLINE: The Contractor may offer the Contracting Officer a voluntary price

TDLINE: reduction at any time during the contract period.

TDLINE: The Contractor shall notify the Contracting Officer of any price

TDLINE: reduction subject to this clause as soon as possible, but not later than

TDLINE: 15 calendar days after its effective date.

TDLINE: All payment inquiries should be directed by email to:

TDLINE: accountspayable@central.unicor.gov

TDLINE: INVOICES ARE TO BE MAILED TO:

TDLINE: UNICOR, Federal Prison Industries (ERFM)

TDLINE: Central Accounts Payable

TDLINE: P.O. Box 11849

TDLINE: Lexington, KY 40578-1849

TDLINE: ATTN: Chief of Vendor Services

TDLINE: PH: 1-800-827-3168

TDLINE: or

TDLINE: email to accounts.payable@usdoj.gov

TDLINE: Future requirements for these or similar items from this or other UNICOR

TDLINE: factories may be added to the resulting contract if considered to fall

TDLINE: within the scope of work and the price is determined to be fair and

TDLINE: reasonable.

TDLINE: Questions regarding this requirement may be addressed in writing to

TDLINE: Tiffani Balestrini @ tiffani.balestrini@usdoj.gov All FAR forms,

TDLINE: clauses and provisions necessary to submit an offer may be accessed at

TDLINE: the following web site: http://acquisition.gov/far. This combined

TDLINE: synopsis/solicitation and necessary forms are available on web site:

TDLINE: http://www.fbo.gov or http://www.unicor.gov/fpi_contracting/about_procur

TDLINE: ement/forms/pdfs/bmg.pdf.

TDLINE: Prospective contractor shall be subject to the following investigative

TDLINE: procedures:

TDLINE: (1) National Crime Information Center Check (NCIC);

TDLINE: (2) DOJ 99 (Name Check);

TDLINE: (3) FD-258 (Fingerprint Check);

TDLINE: (4) Law Enforcement Agency Checks;

TDLINE: (5) Vouchering of Employers over the past five (5) years;

TDLINE: (6) Resume/Personal Qualifications;

TDLINE: (7) OPM-329-A (Authority for Release of Information);

TDLINE: (8) DOJ Residency Requirement Certification Form.

TDLINE: TRAVEL:

TDLINE: DAY TO DAY TRAVEL IS NON-REIMBURSEABLE. On occasion, the contractor may

TDLINE: be required to travel to meet with potential customers of Federal Prison

TDLINE: Industries. FPI will reimburse contractor for the travel expenses if

TDLINE: beyond their normal commuting distance. Travel expense reimbursement can

TDLINE: include flight, hotel, and meals. Meals will be reimbursed based on

TDLINE: government per diem for the area at the time of travel. Contractor

TDLINE: agrees to obtain the lowest rates possible while on travel. All travel

TDLINE: is subject to approval of the EBG General Manager. Note - Section B,

TDLINE: Line item 4, Annual Travel Expense, will be paid on allowable incurred

TDLINE: expenses and does not require pricing.

TDLINE: Implementation of the Central Contractor Registration (CCR) was

TDLINE: mandated effective October 1, 2003. ALL contractors MUST register in the

TDLINE: System for Award Management (SAM) prior to award and remain registered

TDLINE: through final payment. For additional information and to register, go to

TDLINE: www.sam.gov.

TDLINE: INVOICE/PAYMENT: Contractor shall submit one invoice per month to Lin

TDLINE: Burton, Chief Learning Officer for approval. This shall include the

TDLINE: following:

TDLINE: 1. Date of services;

TDLINE: 2. Hours worked;

TDLINE: 3. Travel Expenses with necessary receipts, as applicable.

TDLINE: 4. Contract number/delivery order number Payment shall be DUR of an

TDLINE: acceptable approved invoice by Central Accounts Payable.

TDLINE: Invoice can be emailed to accountspayable.central.unicor.gov

TDLINE: REPORTS: Contractor shall provide on a monthly basis a report to Lin

TDLINE: Burton, Chief Learning Officer and Contracting Officer containing a

TDLINE: summary of work and accomplishments performed during the month. The

TDLINE: report should include dates/timelines, accomplishments and

TDLINE: recommendations. The report will be due on the 5th working day of each

TDLINE: month. The Chief Learning Officer and Contracting Officer, in

TDLINE: conjunction with Central Office Management will review the monthly

TDLINE: reports to determine whether the terms and conditions of this proposal

TDLINE: are in compliance.

TDLINE: This is a contractual arrangement and not a personnel appointment;

TDLINE: Payment is based on the provision of an end product or the

TDLINE: accomplishment of a specific result; Contractor will not be subject to

TDLINE: government supervision, except for security-related matters. However,

TDLINE: Contractor performance will be monitored closely; and this service does

TDLINE: not constitute an employer/employee relationship. The contractor agrees

TDLINE: to adhere to all regulations prescribed by the institution of the

TDLINE: safety, custody, and conduct of inmates. The Government may observe the

TDLINE: services as rendered by the contractor. The Government will not withhold

TDLINE: any taxes and the contractor is not entitled to any fringe benefits.

TDLINE: Results to be obtained will be entirely within the contractors own

TDLINE: unsupervised determination. The following investigative procedures will

TDLINE: be applied and all forms will be completed before an individual is

TDLINE: permitted inside a Federal Correctional Institution:

TDLINE: 1. NCIC (National Crime Information Center Check);

TDLINE: 2. DOJ-99 (Name Check);

TDLINE: 3. FD-258 (Fingerprint Check);

TDLINE: 4. Law Enforcement Agency Check;

TDLINE: 5. Vouchering of Employers over past five years;

TDLINE: ALL contractors MUST register in the System for Award Management (SAM)

TDLINE: prior to award and remain registered through final payment. For

TDLINE: additional information and to register, go to www.sam.gov.

TDLINE: PERFORMANCE: Place of performance: Work location will consist of

TDLINE: telework and travel to multiple UNICOR locations/factories, and

TDLINE: additional locations as assigned.

TDLINE: Pricing will be requested at an hourly rate. The work schedule will be

TDLINE: WORK SCHEDULE WILL BE DETERMINED UPON AWARD.

TDLINE: The period of performance is one (1), six (6) month base with one (1),

TDLINE: six (6) monthr option if exercised as follows:

TDLINE: BASE TERM- DECEMBER 16, 2021 through JUNE 16, 2022

TDLINE: OPTION PERIOD- JUNE 17, 2022 through DECEMBER 15 2022

TDLINE: The period of performance may vary depending on actual award date but

TDLINE: will not occur prior to December 4, 2021

TDLINE: SECTION D PACKAGING AND MARKETING Not applicable

TDLINE: SECTION E - INSPECTION AND ACCEPTANCE

TDLINE: El. 52.246-4 Inspection of Services-Fixed-Price. (AUG 1996)

TDLINE: SECTION F - DELIVERIES OR PERFORMANCE

TDLINE: F1. FPI 1000F1 DELIVERY ORDER Supplement: LCL APPR Delivery Orders can

TDLINE: be submitted to offeror(s) via fax or email. UNICOR does not mail

TDLINE: delivery orders. Order confirmation shall be signed and dated in blocks

TDLINE: 30a, b and c of the delivery order and written confirmation must be

TDLINE: returned to the contracting officer within 24 hours of order receipt.

TDLINE: Order confirmation containing the following information must be faxed or

TDLINE: emailed to the contracting officer or their designee. Date of order

TDLINE: Contract number and order number Description of estimated services

TDLINE: Accounting Data Any other pertinent information

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

TDLINE: 16.505(a) and the clause located in FAR 52.216-18 entitled "Ordering"

TDLINE: and included in Section I, of this contract, any supplies and/or

TDLINE: services to be furnished under this contract shall be ordered by

TDLINE: issuance of delivery orders by individuals listed below: PRIMARY:

TDLINE: Tiffani Balestrini, FPI Supervisory Contract Specialist, UNICOR, USP

TDLINE: Allenwood, e-fax 352-330-8152, Tiffani.Balestrini@usdoj.gov SECONDARY:

TDLINE: Karen Hodge - Contracting Officer, UNICOR, FCI Marianna, e-fax 352-

TDLINE: 330-8013, Karen.Hodge2@usdoj.gov

TDLINE: F3. 52.211-11 Liquidated Damages-Supplies, Services, or Research and

TDLINE: Development. As prescribed in 11.503(a), insert the following clause in

TDLINE: solicitations and contracts: Liquidated Damages-Supplies, Services, or

TDLINE: Research and Development (Sept 2000) (a) If the Contractor fails to

TDLINE: deliver the supplies or perform the services within the time specified

TDLINE: in this contract, the Contractor shall, in place of actual damages, pay

TDLINE: to the Government liquidated damages of $50.00 per calendar day of

TDLINE: delay. (b) If the Government terminates this contract in whole or in

TDLINE: part under the Default-Fixed-Price Supply and Service clause, the

TDLINE: Contractor is liable for liquidated damages accruing until the

TDLINE: Government reasonably obtains delivery or performance of similar

TDLINE: supplies or services. These liquidated damages are in addition to excess

TDLINE: costs of repurchase under the Termination clause. (c) The Contractor

TDLINE: will not be charged with liquidated damages when the delay in delivery

TDLINE: or performance is beyond the control and without the fault or negligence

TDLINE: of the Contractor as defined in the Default-Fixed-Price Supply and

TDLINE: Service clause in this contract.

TDLINE: SECTION G - CONTRACT ADMINISTRATION DATA GI. JAR 2852.201-70

TDLINE: CONTRACTING OFFICERS REPRESENTATIVE (COR) (JAN 1985)

TDLINE: Supplement: LCL APPR TBA, is hereby designated to act as Contracting

TDLINE: Officer's Representatives (COR) under this contract. The COR is

TDLINE: responsible, as applicable, for: receiving all deliverable's, inspecting

TDLINE: and accepting the supplies or services provided hereunder in accordance

TDLINE: with the terms and conditions of this contract; providing direction to

TDLINE: the contractor which clarifies the contract effort, fills in details or

TDLINE: otherwise serves to accomplish the contractual Scope of Work; evaluating

TDLINE: performance; and certifying all invoices/vouchers for acceptance of the

TDLINE: supplies or services furnished for payments. The COR does not have the

TDLINE: authority to alter the contractor's obligations under the contract,

TDLINE: and/or modify any of the expressed terms, conditions, specifications, or

TDLINE: cost of the agreement. If as a result of technical discussions, it is

TDLINE: desirable to alter/change contractual obligations or the Scope of Work,

TDLINE: the Contracting Officer shall issue such changes in writing.

TDLINE: G2. This contract will be administered by: PRIMARY: UNICOR USP Allenwood

TDLINE: Attn: Tiffani Balestrini, Supervisory Contract Specialist Allenwood, PA

TDLINE: 16738 Email: Tiffani.Balestrini@usdoj.gov Efax: 352-330-8152 Written

TDLINE: communications shall make reference to the contract number and shall be

TDLINE: emailed to the address of the primary contracting officer above. In the

TDLINE: event Tiffani Balestrini is unavailable, please mail correspondence to

TDLINE: the secondary contact.

TDLINE: G3. Address to which remittance should be mailed: Offeror shall indicate

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 22, 2021.