FN 1569-24 SOLICITATION WIRE DECKING.pdf

ORDER NUMBER: 1620000240 Page 1 of 107

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

Page 1 of

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL:

3. AWARD/EFFECTIVE

DATE

07/12/2024

a. NAME

Barbara McMaster

4. ORDER NUMBER 5. SOLICITATION NUMBER

FN1569-24

b. TELEPHONE NUMBER (No collect calls)

662-751-4800

6. SOLICITATION ISSUE

DATE

06/13/2024

8. OFFER DUE DATE/

LOCAL TIME

06/27/2024

2:00 PM

9. ISSUED BY CODE ERE1 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

EL RENO METAL SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

4205 E HIGHWAY 66

EL RENO OK 73036-9701

11. DELIVERY FOR FOB DESTINA-

12. DISCOUNT TERMS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8 (A)

13b. RATING

NAICS:

SIZE STANDARD:

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO

EL RENO METAL

4205 E HIGHWAY 66

EL RENO OK 73036-9701

CODE ERE1 16. ADMINISTERED BY CODE

EL RENO METAL

4205 E HIGHWAY 66

EL RENO OK 73036-9701

ERE1

17a. CONTRACTOR/

OFFEROR

CODE 391014499 FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

TELEPHONE NO.

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

UNICOR FPI CENTRAL ACCOUNTS PAYABLE

PO BOX 11849

LEXINGTON, KY 40578-1849

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

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Section B 1620000240

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

25. ACCOUNTING AND APPROPRIATION DATA

UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF

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

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

ARE ARE NOT ATTACHED

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 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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

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

Barbara McMaster

31c. DATE SIGNED

06/13/2024

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

331222

Request for Quotation

ORDER NUMBER: 1620000240 Page 2 of 107

00002 260 08/02/2024

Terms: DST

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DECK,WIRE,2IN-BM,18DX70W,2X4,4GA,FSH-MNT

UNICOR PART NO: PRKDK2FM1870

DESCRIPTION: DECK,WIRE,2IN-BM,18DX70W,2X4,4GA,FSH-MNT

MATERIAL: WIRE DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR .75 STEP BEAM

U/O: 2 INCH WIDE BEAMS

U/M: EA.

Minimum Capacity 1500 lbs

DECKING,WIRE,30DX34W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM3034

DESCRIPTION: DECKING,WIRE,30DX34W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

U/M: EA.

MINIMUM CAPACITY 4000 LBS

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

00001 PRKDK2FM1870 2,000 EA 08/02/2024

ORDER NUMBER: 1620000240 Page 3 of 107

00004 90 08/02/2024

00005 70 08/02/2024

00006 10 08/02/2024

DECKING,WIRE,30DX70W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM3070

DESCRIPTION: DECKING,WIRE,30DX70W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

MINIMUM CAPACITY 4000 LBS

DECKING,WIRE,36DX53W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM3653

DESCRIPTION: DECKING,WIRE,36DX53W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,36DX70W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM3670

DESCRIPTION: DECKING,WIRE,36DX70W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,40DX46W,2X4,4GA,FLSH-MNT

00003 PRKDKFM3070 7,000 EA 08/02/2024

ORDER NUMBER: 1620000240 Page 4 of 107

00007 51,000 08/02/2024

00008 240 08/02/2024

00009 1,200 08/02/2024

UNICOR PART NO: PRKDKFM4046

DESCRIPTION: DECKING,WIRE,40DX46W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,40DX53W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4053

DESCRIPTION: DECKING,WIRE,40DX53W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,40DX58W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4058

DESCRIPTION: DECKING,WIRE,40DX58W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,42DX53W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4253

DESCRIPTION: DECKING,WIRE,42DX53W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

ORDER NUMBER: 1620000240 Page 5 of 107

00010 1,800 08/02/2024

00011 210 08/02/2024

00012 1,800 08/02/2024

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,42DX58W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4258

DESCRIPTION: DECKING,WIRE,42DX58W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,48DX46W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4846

DESCRIPTION: DECKING,WIRE,48DX46W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,48DX53W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4853

DESCRIPTION: DECKING,WIRE,48DX53W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

ORDER NUMBER: 1620000240 Page 6 of 107

00014 450 08/02/2024

00015 490 08/02/2024

00016 80 08/02/2024

DECKING,WIRE,48DX58W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4858

DESCRIPTION: DECKING,WIRE,48DX58W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,48DX70W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4870

DESCRIPTION: DECKING,WIRE,48DX70W,2X4,4GA,FLSH-MNT

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,40DX53W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4053

DESCRIPTION: DECKING,WIRE,40DX53W,2X4,4GA,OS-WTFL

TYPE: OUTSIDE-WATERFALL W/CHANNELS FOR 1.625 STEP BEAM

DECKING,WIRE,42DX53W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4253

00013 PRKDKFM4858 10 EA 08/02/2024

ORDER NUMBER: 1620000240 Page 7 of 107

00017 150 08/02/2024

00018 560 08/02/2024

00019 110 08/02/2024

DESCRIPTION: DECKING,WIRE,42DX53W,2X4,4GA,OS-WTFL

DECKING,WIRE,48DX46W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4846

DESCRIPTION: DECKING,WIRE,48DX46W,2X4,4GA,OS-WTFL

DECKING,WIRE,48DX53W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4853

DESCRIPTION: DECKING,WIRE,48DX53W,2X4,4GA,OS-WTFL

DECKING,WIRE,48DX58W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4858

DESCRIPTION: DECKING,WIRE,48DX58W,2X4,4GA,OS-WTFL

ORDER NUMBER: 1620000240 Page 8 of 107

00020 120 08/02/2024

00021 30 08/02/2024

00022 40 08/02/2024

00023 480 08/02/2024

00024 63,000 08/02/2024

DECK,WIRE,2IN-BM,36DX46W,2X4,4GA,FSH-MNT.

MESH SIZE AND GAUGE: 2” x 4” by 4 Gauge, Galvanized

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625" STEP BEAM

MINIMUM CAPACITY: 4000 lbs

DECK,WIRE,2IN-BM,42DX46W,2X4,4GA,FSH-MNT.

MESH SIZE AND GAUGE: 2 x 4 x 4 Gauge, Galvanized

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625" STEP BEAM

Minimum Capacity: 4000 lbs

DECK,WIRE,2IN-BM,18DX46W,2X4,4GA,FSH-MNT.

MESH SIZE AND GAUGE: 2 x 4 x 4 Gauge, Galvanized

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625" STEP BEAM

U/M: EA

DECK,WIRE,2IN-BM,48DX46W,2X4,4GA,FSH-MNT.

MESH SIZE AND GAUGE: 2 x 4 x 4 Gauge, Galvanized

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625" STEP BEAM

DECKING,WIRE,40DX53W,2X4,4GA,O-WTFL,GRY

MESH SIZE AND GAUGE: 2 x 4 x 4 Gauge, Galvanized

TYPE: OUTSIDE-WATERFALL W/CHANNELS FOR 1.625" STEP BEAM

ORDER NUMBER: 1620000240 Page 9 of 107

00025 50 08/02/2024

00026 15,000 08/02/2024

00027 500 08/02/2024

DECK-WIRE,40DX46W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4046LTG

DESCRIPTION:DECK-WIRE,40DX46W,2X4,4GA,FLSH-MNT,GRAY

MATERIAL: WIRE DECKING, POWDERCOAT GRAY

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE STEEL

Minimum Capacity 4000 lbs

DECK-WIRE,40DX53W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4053LTG

DESCRIPTION:DECK-WIRE,40DX53W,2X4,4GA,FLSH-MNT,GRAY

DECK-WIRE,40DX58W,2X4,4GA,FLSH-MNT,GR

UNICOR PART NO: PRKDKFM4058LTG

DESCRIPTION:DECK-WIRE,40DX58W,2X4,4GA,FLSH-MNT,GRAY

ORDER NUMBER: 1620000240 Page 10 of

00028 1,300 08/02/2024

00029 150 08/02/2024

00030 170 08/02/2024

DECK-WIRE,48DX53W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4853LTG

DESCRIPTION:DECK-WIRE,48DX53W,2X4,4GA,FLSH-MNT,GRAY

DECK-WIRE,24DX46W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW2446LTG

DESCRIPTION:DECK-WIRE,24DX46W,2X4,4GA,OS-WTFL,GRAY

TYPE: OUTSIDE-WATERFALL W/CHANNELS FOR 1.625" STEP BEAM

DECK-WIRE,30DX70W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW3070LTG

DESCRIPTION:DECK-WIRE,30DX70W,2X4,4GA,OS-WTFL,GRAY

ORDER NUMBER: 1620000240 Page 11 of

00032 30 08/02/2024

00033 600 08/02/2024

00034 10 08/02/2024

DECK-WIRE,40DX58W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4058LTG

DESCRIPTION:DECK-WIRE,40DX58W,2X4,4GA,OS-WTFL,GRAY

DECK-WIRE,40DX48W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4048LTG

DESCRIPTION:DECK-WIRE,40DX48W,2X4,4GA,OS-WTFL,GRAY

DECK-WIRE,42DX46W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4246LTG

DESCRIPTION:DECK-WIRE,42DX46W,2X4,4GA,OS-WTFL,GRAY

DECK-WIRE,42DX58W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4258LTG

DESCRIPTION:DECK-WIRE,42DX58W,2X4,4GA,OS-WTFL,GRAY

00031 PRKDKOW4058LTG 10 EA 08/02/2024

ORDER NUMBER: 1620000240 Page 12 of

00035 20 08/02/2024

00036 140 08/02/2024

00037 6,400 08/02/2024

TYPE: OUTSIDE-WATERFALL W/CHANNELS FOR 1.625" STEP BEAM

DECK-WIRE,48DX53W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4853LTG

DESCRIPTION:DECK-WIRE,48DX53W,2X4,4GA,OS-WTFL,GRAY

DECK-WIRE,48DX58W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4858LTG

DESCRIPTION:DECK-WIRE,48DX58W,2X4,4GA,OS-WTFL,GRAY

MEZZ-SIZE/LOAD,TO-BE-DETERMINED-BY-FPI-72

UNICOR PART NO:MEZZPRKSP

MEZZ-SIZE/LOAD,TO-BE-DETERMINED-BY-FPI

CUSTOM QUOTE REQUIRED TO DETERMINE EXACT SIZE AND LOAD.

ORDER NUMBER: 1620000240 Page 13 of

SECTION A - Solicitation FN1569-24

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

UNICOR, is a wholly-owned Government Corporation within the Department of Justice, under the Federal Prison System. The Corporation was created by Congress in 1934, and provides employment, education, and training opportunities to inmates under Federal custody. UNICOR operates approximately 99 factories in over 64 locations. Its production lines are extensive and include over 250 different products and services sold to other Federal Agencies and the Department of Defense.

Product is to be delivered FOB Destination to the following UNICOR location:

UNICOR FCI El Reno 4205 E Hwy 66 W El Reno, OK 73036

DELVIERY HOURS: 7:30 AM TO 2:00 PM

This solicitation is UNRESTRICTED and expected to be a single award for one (1) base year with four (4) one year option years, if exercised, Firm Fixed Price, Indefinite Delivery-Indefinite Quantity type of contract with Economic Price Adjustment for WPU10220115 (Metals-Primary

Aluminum) PCU331222331222 (PPI industry data for Steel Wire Drawing, not seasonally adjusted) Contract FULL AND OPEN COMPETITION. The NAICS code for this requirement is 331222 Steel Wire Drawing number of Employees

1,000.

Offerors who do not agree with the Producer Price Index listed above are required to submit the price index that they believe is correct to the contracting officer at least five (5) calendar days prior to the due date for offers. The index submitted will be evaluated and changed by

ORDER NUMBER: 1620000240 Page 14 of amendment to the solicitation if necessary.

Offerors who have NOT provided FPI stock number PRKDKFM4053 and

PRKDKOW4053LTG to UNICOR, FPI El Reno, in the past 12 months, ARE

REQUIRED to submit 1 sample piece for technical evaluation to verify form, fit and function of the material. Contractors are required to submit the material by the closing date, Friday, June 27, 2024, at 2:00

EST. The shipping address for the material is: UNICOR FCI El Reno 4205

E Hwy 66 W El Reno, OK 73036, ATTN: Chris Davis, Industrial Specialist.

Material that is not received by the closing date and time will not be evaluated and the proposal will not be considered further for award.

Please note solicitation FN1569-24 and your company's name/address on the packing slip for the material that is sent. Contractors are responsible for the total cost of the sample, including shipping of the material for evaluation. See Clause 52.214-20

Drawings can be downloaded with solicitation.

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.

All offerors shall read the solicitation in its entirety prior to submission of any questions. All questions SHALL be submitted in writing. At no time shall offerors contact individuals at the individual factories.

No questions will be answered verbally. All questions shall be submitted in writing to Barbara.McMaster@usdoj.gov by Thursday, June 20, 2024, at

2:00 pm EST and must reference the solicitation number FN1569-24 in the subject of the request. No questions will be answered after that date.

An amendment will be issued with answers to all questions received before the deadline date for questions.

Any amendments issued to this solicitation shall be synopsized in the same manner as this solicitation and must be acknowledged by each offeror. Solicitation number is FN1569-24, and this solicitation is issued as a Request for Proposal (RFP). It is anticipated that this mailto:Barbara.McMaster@usdoj.gov

ORDER NUMBER: 1620000240 Page 15 of solicitation will result in a Single Award for one (1) base year with four (4) one year option years, if exercised, Firm Fixed Price, Indefinite Delivery-Indefinite Quantity type of contract.

Offer closing date is Thursday, June 27, 2024, at 2:00PM EST. Proposals received after this time WILL NOT BE CONSIDERED FOR AWARD. Questions shall be emailed to Barbara.McMaster@usdoj.gov no later than Friday, June 14, 2024, at 2:00 pm EST. Questions received after this time will not be answered.

The following information pertains to the Standard Form 1449

Solicitation:

OMB 1103-0018

The offer acceptance period is 120 calendar days. Block 31b, Barbara

McMaster, Contract Specialist

NOTE: UNICOR may add other factories or materials to the contract at a later date through a modification to the awarded contract. All solicitations (also future procurement) and any other information

(amendments, etc.) may be obtained through SAM.gov at www.sam.gov.

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

SAM UNIQUE ENTITY NUMBER:

VENDOR'S POINT OF CONTACT:

VENDOR'S TELEPHONE & FAX NUMBER:

VENDOR'S EMAIL ADDRESS:

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

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System http://www.sam.gov/

ORDER NUMBER: 1620000240 Page 16 of

Award Management) prior to award, during performance and through final payment of any contract resulting from this solicitation.

Signature

The Administrative Contracting officer is Barbara McMaster at

Barbara.McMaster@usdoj.gov.

Additional factories may be added to this contract at a later date by contract modification.

SECTION C – DESCRIPTION-SPECIFICATION WORK STATEMENT

UNICOR is seeking a supplier of wire decking that meets the following specifications:

PRODUCT MUST BE MANUFACTURED IN ACCORDANCE WITH ANSI MH26.2 STANDARDS,

OR EQUIVALENT. DECKING IS TO BE GALVANIZED TO ENSURE MATERIAL REMAINS

FREE OF RUST AND SCALE. MESH SIZE AND GUAGE SHOULD BE 2X4X4 GAUGE

GALVANIZED WIRE. DECKING SHOULD HAVE UNIFORMLY DISTRIBUTED WEIGHT

CAPACITY ACROSS THE ENTIRITY OF THE DECK. THE BEAMS SHOULD MEASURE 2

INCHES WIDE.

THE QUANTITIES LISTED ARE ESTIMATED 5-YEAR QUANTITIES.

0001 PRKDK2FM1870,,2,000 EA

DECK,WIRE,2IN-BM,18DX70W,2X4,4GA,FSH-MNT

UNICOR PART NO: PRKDK2FM1870

DESCRIPTION: DECK,WIRE,2IN-BM,18DX70W,2X4,4GA,FSH-MNT

MATERIAL: WIRE DECKING, GALVANIZED MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE

GALVANIZED

TYPE: FLUSH-MOUNT W/CHANNELS FOR .75 STEP BEAM U/0: 2 INCH WIDE BEAMS

Minimum Capacity 1500 lbs

0002 PRKDKFM3034,,,,260 EA

DECKING,WIRE,30DX34W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM3034

DESCRIPTION: DECKING,WIRE,30DX34W,2X4,4GA,FLSH-MNT

ORDER NUMBER: 1620000240 Page 17 of

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

0003 PRKDKFM3070,,,,7,000 EA

DECKING,WIRE,30DX70W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM3070

DESCRIPTION: DECKING,WIRE,30DX70W,2X4,4GA,FLSH-MNT

GALVANIZED TYPE: FLUSH-MOUNT W/CHANNELS FOR 1,625 STEP BEAM U/M: EA.

0004 PRKDKFM3653,,,,90 EA

UNICOR PART NO: PRKDKFM3670

DESCRIPTION: DECKING,WIRE,36DX70W,2X4,4GA,FLSH-MNT

MATERIAL: WIRE DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED

TYPE:FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEM

MINUMUM CAPACITY 4000 LBS

0005 PRKDKFM3670 70 EA

UNICOR PART NO: PRKDKFM3670

DESCRIPTION: DECKING,WIRE,36DX70W,2X4,4GA,FLSH-MNT

MATERIAL: WIRE DECKING, GALVANIZED MESH SIZE AND GAUG: 2X4X4 GAUGE

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

ORDER NUMBER: 1620000240 Page 18 of

0006 PRKDKFM4046 10 EA

DECKING,WIRE,40DX46W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4046

DESCRIPTION:DECKING,WIRE,40DX46W,2X4,4GA,FLS-MNT

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625 STEP BEAM

0007 PRKDKFM4053 51,000 EA

DECKING,WIRE,40DX53W,2X4,4GA,FLSH-MNT

MUST SUBMIT PRINT AND SAMPLE

DESCRIPTION: DECKING,WIRE,40DX53W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

W/CHANNELS FOR 1.625 STEP BEAM

0008 PRKDKFM4058 240 EA

DECKING,WIRE,40DX58W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4058

DESCRIPTION: DECKING,WIRE,40DX58W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

ORDER NUMBER: 1620000240 Page 19 of

0009 PRKDKFM4253 1,200 EA

DECKING,WIRE,42DX53W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4253

DESCRIPTION: DECKING, WIRE,42DX53W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

0010 PRKDKFM4258 1,800 EA

DECKING,WIRE,42DX58W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4258

DESCRIPTION: DECKING,WIRE,42DX58W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

W/CHANNELS FOR 1.625 STEP BEAM U/M: EA.

0011 PRKDKFM4846 210 EA

DECKING,WIRE,48DX46W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4846

DESCRIPTION: DECKING,WIRE,48DX46W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

0012 PRKDKFM4853 1,800 EA

DECKING,WIRE,48DX53W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4853

DESCRIPTION: DECKING,WIRE,48DX53W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

ORDER NUMBER: 1620000240 Page 20 of

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

0013 PRKDKFM4858 10 EA

DECKING,WIRE,48DX58W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4858

DESCRIPTION: DECKING,WIRE,48DX58W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

0014 PRKDKFM4870 450 EA

DECKING,WIRE,48DX70W,2X4,4GA,FLSH-MNT

UNICOR PART NO: PRKDKFM4870

DESCRIPTION: DECKING,WIRE,48DX70W,2X4,4GA,FLSH-MNT MATERIAL: WIRE

DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2 X 4 X 4 GAUGE GALVANIZED TYPE: FLUSH-MOUNT

W/CHANNELS FOR 1,625 STEP BEAM

0015 PRKDKOW4053 490 EA

DECKING,WIRE,40DX53W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4053

DESCRIPTION: DECKING,WIRE,40DX53W,2X4,4GA,OS-WTFL MATERIAL: WIRE

ORDER NUMBER: 1620000240 Page 21 of

0016 PRKDKOW4253 80 EA

DECKING,WIRE,42DX53W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4253

DESCRIPTION: DECKING,WIRE,42DX53W,2X4,4GA,OS-WTFL MATERIAL: WIRE

0017 PRKDKOW4846 150 EA

DECKING,WIRE,48DX46W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4846

DESCRIPTION: DECKING,WIRE,48DX46W,2X4,4GA,OS-WTFL MATERIAL: WIRE

0018 PRKDKOW4853,,,, 560 EA

DECKING,WIRE,48DX53W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4853

DESCRIPTION: DECKING,WIRE,48DX53W,2X4,4GA,OS-WTFL MATERIAL: WIRE

0019 PRKDKOW4858 110 EA

ORDER NUMBER: 1620000240 Page 22 of

DECKING,WIRE,48DX58W,2X4,4GA,OS-WTFL

UNICOR PART NO: PRKDKOW4858

DESCRIPTION: DECKING,WIRE,48DX58W,2X4,4GA,OS-WTFL MATERIAL: WIRE

0020 PRKDK2FM3646 120 EA,,

DECK,WIRE,2IN-BM,36DX46W,2X4,4GA,FSH-MNT

DESCRIPTION: DECK,WIRE,2IN-BM,36DX46W,2X4,4GA,FSH-MNT

MATERIAL: WIRE DECKING, GALVANIZED

MESH SIZE AND GAUGE: 2” x 4” by 4 Gauge, Galvanized

TYPE: FLUSH-MOUNT W/CHANNELS FOR 1.625" STEP BEAM

MINIMUM CAPACITY: 4000 lbs

0021 PRKDK2FM4246 30 EA

DECK,WIRE,2IN-BM,42DX46W,2X4,4GA,FSH-MNT

DESCRIPTION: DECK,WIRE,2IN-BM,42DX46W,2X4,4GA,FSH-MNT

MESH SIZE AND GAUGE: 2 x 4 x 4 Gauge, Galvanized

0022 PRKDK2FM1846 40 EA

DECK,WIRE,2IN-BM,18DX46W,2X4,4GA,FSH-MNT

DESCRIPTION: DECK,WIRE,2IN-BM,18DX46W,2X4,4GA,FSH-MNT

ORDER NUMBER: 1620000240 Page 23 of

0023 PRKDK2FM4846 480 EA

DECK,WIRE,2IN-BM,48DX46W,2X4,4GA,FSH-MNT

DESCRIPTION: DECK,WIRE,2IN-BM,48DX46W,2X4,4GA,FSH-MNT

0024 PRKDKOW4053LTG 63,000 EA

DECKING,WIRE,40DX53W,2X4,4GA,O-WTFL,GRY

MUST SUBMIT PRINT AND SAMPLE

DESCRIPTION: DECKING,WIRE,40DX53W,2X4,4GA,O-WTFL,GRY

0025 PRKDKFM4046LTG 50 EA

DECK-WIRE,40DX46W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4046LTG

DESCRIPTION:DECK-WIRE,40DX46W,2X4,4GA,FLSH-MNT,GRAY

ORDER NUMBER: 1620000240 Page 24 of

0026 PRKDKFM4053LTG 15,000 EA

DECK-WIRE,40DX53W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4053LTG

DESCRIPTION:DECK-WIRE,40DX53W,2X4,4GA,FLSH-MNT,GRAY

0027,,PRKDKFM4058LTG 500 EA

DECK-WIRE,40DX58W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4058LTG

DESCRIPTION:DECK-WIRE,40DX58W,2X4,4GA,FLSH-MNT,GRAY

0028 PRKDKFM4853LTG 1,300 EA

DECK-WIRE,48DX53W,2X4,4GA,FLSH-MNT,GRAY

UNICOR PART NO: PRKDKFM4853LTG

DESCRIPTION:DECK-WIRE,48DX53W,2X4,4GA,FLSH-MNT,GRAY

0029 PRKDKOW2446LTG 150 EA

DECK-WIRE,24DX46W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW2446LTG

ORDER NUMBER: 1620000240 Page 25 of

DESCRIPTION:DECK-WIRE,24DX46W,2X4,4GA,OS-WTFL,GRAY

0030 PRKDKOW3070LTG 170 EA

DECK-WIRE,30DX70W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW3070LTG

DESCRIPTION:DECK-WIRE,30DX70W,2X4,4GA,OS-WTFL,GRAY

0031 PRKDKOW4058LTG 10 EA

DECK-WIRE,40DX58W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4058LTG

DESCRIPTION:DECK-WIRE,40DX58W,2X4,4GA,OS-WTFL,GRAY

K-WIRE,40DX58W,2X4,4GA,OS-WTFL,GRAY

0032 PRKDKOW4048LTG 30 EA

DECK-WIRE,40DX48W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4048LTG

DESCRIPTION:DECK-WIRE,40DX48W,2X4,4GA,OS-WTFL,GRAY

ORDER NUMBER: 1620000240 Page 26 of

0033 PRKDKOW4246LTG 600 EA

DECK-WIRE,42DX46W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4246LTG

DESCRIPTION:DECK-WIRE,42DX46W,2X4,4GA,OS-WTFL,GRAY

0034 PRKDKOW4258LTG 10 EA

DECK-WIRE,42DX58W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4258LTG

DESCRIPTION:DECK-WIRE,42DX58W,2X4,4GA,OS-WTFL,GRAY

0035 PRKDKOW4853LTG 20 EA

DECK-WIRE,48DX53W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4853LTG

DESCRIPTION:DECK-WIRE,48DX53W,2X4,4GA,OS-WTFL,GRAY

ORDER NUMBER: 1620000240 Page 27 of

0036 PRKDKOW4858LTG 140 EA

DECK-WIRE,48DX58W,2X4,4GA,OS-WTFL,GRAY

UNICOR PART NO: PRKDKOW4858LTG

DESCRIPTION:DECK-WIRE,48DX58W,2X4,4GA,OS-WTFL,GRAY

0037 MEZZPRKSP72 6,400 EA

MEZZ-SIZE/LOAD,TO-BE-DETERMINED-BY-FPI-72

UNICOR PART NO:MEZZPRKSP

MEZZ-SIZE/LOAD,TO-BE-DETERMINED-BY-FPI

CUSTOM QUOTE REQUIRED TO DETERMINE EXACT SIZE AND LOAD.

SECTION D - PACKAGING AND MARKING

WIRE DECKING MUST BE PACKAGED IN SECURELY BANDED PALLETIZED BUNDLES OF

40 PIECES. PALLETIZED BUNDLES MUST NOT EXCEED 3,000 POUNDS. PACKAGING

LIST MUST BE ATTACHED TO EACH BUNDLE WITH MATERIAL DIMENSIONS, WEIGHT,

UNICOR STOCK NUMBER, UNICOR PURCHASE ORDER NUMBER, AND DATE.

PACKAGING AND MARKING: WIRE DECKING MUST BE PACKAGED IN SECURELY BANDED

PALLETIZED BUNDLES OF 40 PIECES. PALLETIZED BUNDLES MUST NOT EXCEED 3

,000 POUNDS. PACKAGING LIST MUST BE ATTACHED TO EACH BUNDLE WITH

MATERIAL DIMENSIONS, WEIGHT, UNICOR STOCK NUMBER, UNCIOR PURCHASE ORDER

NUMBER, AND DATE.

INSPECTION AND ACCEPTANCE:

MATERIAL MUST BE PROTECTED FROM THE ELEMENTS ENROUTE AND ARRIVE FREE OF

CORROSION AND MOISTURE TO BE ACCEPTABLE. REPLACEMENT OF REJECTED

MATERIAL WILL BE THE RESPONSIBILITY OF THE VENDOR AT NO COST TO THE

GOVERNMENT.

ORDER NUMBER: 1620000240 Page 28 of

Preservation, packaging, and marking for all items covered by this contract shall be in accordance with commercial practice and adequate to ensure acceptance by common carrier and safe arrival at destination. The contract number should be on or adjacent to the exterior shipping label.

Each package received must be marked for type and quantity. A

Certificate of Conformance must accompany each shipment. ALL SHIPMENTS

RECEIVED WITHOUT A CERTIFICATE OF CONFORMANCE (COC) WILL NOT BE

PROCESSED FOR PAYMENT UNTIL A COC IS PROVIDED.

All shipments should be labeled as follows:

a. ,,Vendor name

b. ,,Purchase Order number and/or Contract number

c. ,,Item description

d. ,,Item quantity and weight

e. ,,Other pertinent information

f. ,,Pallets or skids must be capable of being moved throughout the factory fully loaded using a forklift.

Due to the volume of trucks that may come through any given UNICOR warehouse, it is sometimes necessary to make an appointment; therefore, warehouse at respective factory should be notified 24 hours prior to delivery to schedule delivery time. Appointments can be scheduled via phone call or fax. Request for appointment shall include point of contact, phone number, fax number and email address.

A list of warehouse staff at each location will be provided to the successful offeror(s) upon contract award.

A certificate of conformance must accompany each delivery order. Failure to provide a certificate of conformance will delay payment.

All packaging shall be clearly marked with the purchase order number.

SECTION E - INSPECTION AND ACCEPTANCE

ORDER NUMBER: 1620000240 Page 29 of

E1. 52.246-2 Inspection of Supplies - Fixed Price (Aug 1996)

E2. 52.246-16 Responsibility for Supplies (APR 1984)

E3. 52.246-15 Certificate of Conformance (APR 1984)

(a) ,,When authorized in writing by the cognizant Contract Administration

Office (CAO), the Contractor shall ship with a Certificate of

Conformance any supplies for which the contract would otherwise require inspection at source.

In no case shall the Governments right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the

Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) ,,The Contractors signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration is performed by the Contracting Officer or his/her designee. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment.

(c) ,,The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractors expense.

(d) ,,The certificate shall read as follows:

I certify that on ,,[insert date], the ,,[insert Contractors name] furnished the supplies or services called for by Contract No. ,,via ,, [Carrier] on ,,,,[identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, ORDER NUMBER: 1620000240 Page 30 of drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document.

Date of Execution: ,, Signature:,, Title: ,, SECTION F - DELIVERIES OR PERFORMANCE

Purchase Orders can be submitted to offerors via fax or email. UNICOR does not mail purchase orders. Order confirmation shall be signed and dated in blocks 30a, b and c of the delivery order and written confirmation must be returned to the contracting officer within 24 hours of order receipt.

Order confirmation containing the following information must be emailed to via email at Barbara.McMaster@usdoj.gov or designee.

a.,,Date of order b.,,Purchase order number c.,,Item number and description, quantity, and unit price d.,,Delivery or performance date e.,,Place of delivery f.,,Shipping instructions g.,,Accounting data h.,,Any other pertinent information

Delivery lead time: Provide best lead time in proposal

****PLEASE NOTE, DELIVERY DAY IS CALENDAR DAYS******

F2. FPI 1000F2 TIME OF DELIVERY/DELIVERY SCHEDULE

Supplement: LCL APPR

Purchase Order will be provided through:

Primary:

Barbara McMaster, Contract Specialist, UNICOR OFG, Central Office, 662-751-4800, EXT 4112 email Barbara.McMaster@usdoj.gov.

Secondary:

Brent Ponder, Contract Specialist, UNICOR OFG, Central Office, ORDER NUMBER: 1620000240 Page 31 of

870-630-6000 EXT 1138 brent.ponder@usdoj.gov

F3. 52.247-34 F.O.B. Destination (Nov 1991)

UNICOR, FCI El Reno 4205 E Hwy 66 W El Reno, OK 73036

SECTION G - CONTRACT ADMINISTRATION DATA

G1. JAR 2852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (NOV.

2020)

Supplement: LCL APPR

As prescribed in JAR 2801.604, insert the following clause:

Contracting Officer's Representative (COR) (NOV 2020)

(a) Mr./Ms. (Name) of (Organization), (Address), (Area Code & Telephone

No.), is hereby designated to act as Contracting Officer's

Representative (COR) under (contract #), for the period of (specify the performance period of the contract that the designation covers).

(b) Performance of work under this contract is subject to the technical direction of the COR identified above, or another representative designated in writing by the Contracting Officer. The term “technical direction” includes, without limitation, the following:

(i) Receiving all deliverables;

(ii) Inspecting and accepting the supplies or services provided in accordance with the terms and conditions of this contract;

(iii) Clarifying, directing, or redirecting the contract effort, including shifting work between work areas and locations, filling in details, or otherwise serving to accomplish the contractual statement of work to ensure the work is accomplished satisfactorily;

(iv) Evaluating performance of the Contractor; and

(v) Certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

(c) The COR does not have the authority to issue direction that:

(i) Constitutes a change of assignment or work outside the contract specification/work statement/scope of work.

(ii) Constitutes a change as defined in the clause entitled “Changes” or other similar contract term.

(iii) Causes, in any manner, an increase or decrease in the contract price or the time required for contract performance;

mailto:brent.ponder@usdoj.gov

ORDER NUMBER: 1620000240 Page 32 of

(iv) Causes, in any manner, any change in a term, condition, or specification or the work statement/scope of work of the contract;

(v) Causes, in any manner, any change or commitment that affects price, quality, quantity, delivery, or other term or condition of the contract or that, in any way, directs the contractor or its subcontractors to operate in conflict with the contract terms and conditions;

(vi) Interferes with the contractor's right to perform under the terms and conditions of the contract;

(vii) Directs, supervises, or otherwise controls the actions of the

Contractor's employees or a Subcontractor's employees.

(d) The Contractor shall proceed promptly with performance resulting from the technical direction of the COR. If, in the opinion of the

Contractor, any direction by the COR or the designated representative falls outside the authority of (b) above and/or within the limitations of (c) above, the Contractor shall immediately notify the Contracting

Officer.

(e) Failure of the Contractor and Contracting Officer to agree that technical direction is within the scope of the contract is a dispute that shall be subject to the “Disputes” clause and/or other similar contract term.

(f) COR authority is not re-delegable.

G2. This contract will be administered by:

Primary:

FCC Yazoo City 2225 Haley Barbour Parkway Yazoo City, MS 39194

Attn: Barbara McMaster, Contract Specialist

Email: Barbara.McMaster@usdoj.gov

Written communications shall make reference to the contract number and shall be mailed to the address of the primary contracting officer above.

In the event Barbar McMaster is unavailable, please send correspondence to the secondary contact.

G3. Address to which remittance should be mailed: Offeror shall indicate below the complete mailing address (including the nine digit ZIP code) to which remittance should be mailed if such address is other than that shown in Block 15A, Page 1 (Standard Form 33), they shall enter it below:

ORDER NUMBER: 1620000240 Page 33 of

(a) ,,Payee Name (Contractor): ,,

(b) ,,Check Remittance Address:

Any questions or problems regarding payment should be directed to the following location: UNICOR FPI, Central Accounts Payable, P.O. BOX

11849, LEXINGTON KY 40578-1849, email accountspayable@usdoj.gov.

All invoices shall reference purchase order number, not the contract number. Invoices received without the purchase order number will be rejected and returned to vendor.

Note To Vendors: In accordance with the prompt payment act, invoices that do not agree with the purchase order/delivery order amounts will be returned to the vendor at the address located in block 17A of the

SF1449.

Vendor Payment:

Offerors must submit a new ACH form whenever any payment information is changed (i.e. new bank, account, routing). Failure to submit new information will result in delayed or non-payment of product/service until information is properly updated. Offerors may obtain the ACH form by logging on to the following website:

www.unicor.gov

Doing Business with UNICOR Electronic Vendor Payments

Click, download form and submit with written proposal.

The ACH is the first form, just click on form and print to your printer, fill out and return to the contracting officer. NOTE: DUNS number on ACH form shall match information provided in SAM. Failure to provide matching DUNS information may result in your firm not receiving an award.

SECTION H - SPECIAL CONTRACT REQUIRMENTS

Revised Local clause FPI 1000H1 Economic Price Adjustment

(a) Twelve (12) months after contract award date, and every twelve (12) months thereafter, contract prices for the succeeding twelve (12) month period may be adjusted in accordance with the change in for WPU10220115

(Metals-Primary Aluminum) PCU331222331222 (PPI industry data for Steel

Wire Drawing using the simple percentage method described in the U.S.

mailto:accountspayable@usdoj.gov http://www.unicor.gov/

ORDER NUMBER: 1620000240 Page 34 of

Department of Labor, Bureau of Labor Statistics “Escalation Guide for

Contracting Parties, available at http://www.bls.gov/ppi/ppiescalation.htm (calculated as follows: index at time of calculation, divided by index at time base price was set, and the result multiplied by base price, equals adjusted price).”)]. IT IS

THE CONTRACTOR'S RESPONSIBILITY TO REQUEST THIS ADJUSTMENT.

(b) Adjustments may be requested after the preliminary price index for the month of the anniversary of contract award has been published but not to exceed 90 days after the eligible adjustment date (i.e., anniversary of the contract award date). Requests that are made after the 90-day limit will not be honored and the contract pricing will not be adjusted. The contractor shall submit any requests for adjustments in writing to the contracting officer. Requests shall include a copy of the relevant index and must be within the allowed time period for adjustment. Any adjustments authorized as a result of the adjustment request will not be retroactive.

The date the completed request is received by the contracting officer will be the effective date of any changes in price. Economic price increases will not be granted if the contractor has any past due orders at time of request.

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

(d) In computing any price adjustment, the preliminary/first-published index for the month and year of contract award will be compared to the preliminary/first-published index for the contract anniversary month of the adjustment year. This index is not seasonally adjusted. If this index is temporarily unavailable or permanently discontinued, the contracting parties shall either use the index one level up (i.e., the broader index under which the selected index was listed) or agree in writing upon a substitute index.

http://www.bls.gov/ppi/ppiescalation.htm

ORDER NUMBER: 1620000240 Page 35 of

(e) No adjustment shall be made if the referenced change is less than

2%. Total upward adjustment for the contract period, including any option periods, shall not exceed 10% of the original contract base price, based on the original or option period contract price; downward adjustments are not limited.

(f) Indices are available from [SOURCE/CONTACT INFO/WEB ADDRESS (for example “PPI data can be obtained from the Bureau of Labor Statistics website, by emailing the PPI at ppi-info@bls.gov, or by calling (202)

691-7705.)]. If 10% over life of contract is insufficient, request different percentage. See 2/16/16 guidance from Chief of Procurement

SECTION I - CONTRACT CLAUSES

I1. 52.202-1 Definitions (JUN 2020)

I2. 52.204-4 Printed of Copied Double-Sided on Recycled Paper (MAY 2011)

I3. 52.209-5 Certification Regarding Responsibility Matters. (AUG 2020)

I4. 52.209-7 Information Regarding Responsibility Matters. (OCT 2018)

I5. 52.212-4, Contract Terms and Conditions - Commercial Items (NOV

2023).

I6. 52.216-27 Single or Multiple Awards (Oct 1995)

UNICOR INTENDS TO MAKE A SINGLE AWARD AS A RESULT OF THIS SOLICITATION

I7. 52.217-5 Evaluation of Options (JULY 1990)

SOLICITATION.

I8. 52.233-2 Service of Protest {Sept 2006)

(a) Protests, as defined in section 31.101 of the Federal Acquisition

Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer {addressed as follows) by obtaining written and dated acknowledgment of receipt from:

Barbara McMaster, UNICOR Contract Specialist

UNICOR, Federal Prison Industries

FCC Yazoo City, 2225 Haley Barbour Parkway

Yazoo City, MS 39194

Phone: 662-751-4800 x 4112

Email: Barbara.McMaster@usdoj.gov mailto:ppi-info@bls.gov

ORDER NUMBER: 1620000240 Page 36 of

(b} The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

I9. 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders-Commercial Items (FEB 2024)

(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 products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements (Jan 2017) (section 743 of Division E, Title

VII, of the Consolidated and Further Continuing Appropriations Act, 2015

(Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities (Dec

2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section

889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic

Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business

Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (Aug 1996) ( 31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct

2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph

(b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

ORDER NUMBER: 1620000240 Page 37 of

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the

Government (Jun 2020)<(>,<)> with Alternate I (Nov 2021) ( 41 U.S.C. 47

04 and 10 U.S.C. 4655).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov

2021) ( 41 U.S.C. 3509)).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

_X_ (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov

2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_X_ (5) 52.204-10, Reporting Executive Compensation and First-Tier

Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

(6) [Reserved].

(7) 52.204-14, Service Contract Reporting Requirements (Oct

2016) (Pub. L. 111-117, section 743 of Div. C).

(8) 52.204-15, Service Contract Reporting Requirements for

Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun

2023) (Section 102 of Division R of Pub. L. 117-328).

(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—

Federal Supply Schedules, Governmentwide Acquisition Contracts, and

Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

(11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act

Orders—Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

(ii) Alternate I (Dec 2023) of 52.204–30.

_X_ (12) 52.209-6, Protecting the Government’s Interest When

Subcontracting with Contractors Debarred, Suspended, or Proposed for De barment. (Nov 2021) ( 31 U.S.C. 6101 note).

(13) 52.209-9, Updates of Publicly Available Information Regarding

Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

ORDER NUMBER: 1620000240 Page 38 of

(14) [Reserved].

(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct

2022) ( 15 U.S.C. 657a).

_X_ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)

( 15 U.S.C. 657a).

(17) [Reserved]

(18) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov

2020) ( 15 U.S.C. 644).

(ii) Alternate I (Mar 2020) of 52.219-6.

(19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov

2020) ( 15 U.S.C. 644).

(ii) Alternate I (Mar 2020) of 52.219-7.

_X_ (20) 52.219-8, Utilization of Small Business Concerns (Feb 2024)

( 15 U.S.C. 637(d)(2) and (3)).

_X_ (21) (i) 52.219-9, Small Business Subcontracting Plan (Sep 2023)

( 15 U.S.C. 637(d)(4)).

(ii) Alternate I (Nov 2016) of 52.219-9.

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

(iv) Alternate III (Jun 2020) of 52.219-9.

(v) Alternate IV (Sep 2023) of 52.219-9.

(22) (i) 52.219-13, Notice of Set-Aside of Orders (Mar

2020) ( 15 U.S.C. 644(r)).

(ii) Alternate I (Mar 2020) of 52.219-13.

(23) 52.219-14, Limitations on Subcontracting (Oct 2022)

( 15 U.S.C. 637s).

_X_ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible

Under the SDVOSB Program (Feb 2024) ( 15 U.S.C. 657f).

_X_ (26) (i) 52.219-28, Post Award Small Business Program Representation

(Feb 2024) ( 15 U.S.C. 632(a)(2)).

(ii) Alternate I (Feb 2024) of 52.219-28.

(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct

2022) ( 15 U.S.C. 637(m)).

ORDER NUMBER: 1620000240 Page 39 of

(28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small

Business Program (Oct 2022) ( 15 U.S.C. 637(m)).

(29) 52.219-32, Orders Issued Directly Under Small Business

Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

(30) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15U.S.C.

637(a)(17)).

_X_ (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

_X_ (32) 52.222-19, Child Labor-Cooperation with Authorities and

Remedies (Feb 2024).

_X_ (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (34) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

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

_X_ (35) (i) 52.222-35, Equal Opportunity for Veterans (Jun

2020) ( 38 U.S.C. 4212).

(ii) Alternate I (Jul 2014) of 52.222-35.

_X_ (36) (i) 52.222-36, Equal Opportunity for Workers with

Disabilities (Jun 2020) ( 29 U.S.C. 793).

(ii) Alternate I (Jul 2014) of 52.222-36.

_X_ (37) 52.222-37, Employment Reports on Veterans (Jun 2020)

( 38 U.S.C. 4212).

_X_ (38) 52.222-40, Notification of Employee Rights Under the National

Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (39) (i) 52.222-50, Combating Trafficking in Persons (Nov

2021) ( 22 U.S.C. chapter 78 and E.O. 13627).

(ii) Alternate I (Mar 2015) of 52.222-50 ( 22 U.S.C. chapter 78 and

E.O. 13627).

(40) 52.222-54, Employment Eligibility

Verification (May 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(41) (i) 52.223-9, Estimate of Percentage of Recovered

Material Content for EPA–Designated Items (May 2008)

( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(ii) Alternate I (May 2008) of 52.223-9 ( 42 U.S.C. 6962(i)(2)(C)).

(Not applicable to the acquisition of commercially available

ORDER NUMBER: 1620000240 Page 40 of off-the-shelf items.)

(42) 52.223-11<(>,<)> Ozone-Depleting Substances and High Global

Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

(43) 52.223-12, Maintenance, Service, Repair, or Disposal of

Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

(44) (i) 52.223-13<(>,<)> Acquisition of EPEAT®-Registered Imaging

Equipment (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Oct 2015) of 52.223-13.

(45) (i) 52.223-14<(>,<)> Acquisition of EPEAT®-Registered

Televisions (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun2014) of 52.223-14.

(46) 52.223-15, Energy Efficiency in

Energy-Consuming Products (May 2020) ( 42 U.S.C. 8259b).

(47)

(i) 52.223-16<(>,<)> Acquisition of EPEAT®-Registered Personal

Computer Products (Oct 2015) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (48) 52.223-18, Encouraging Contractor Policies to Ban Text

Messaging While Driving (Jun 2020) (E.O. 13513).

(49) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

(50) 52.223-21, Foams (Jun2016) (E.O. 13693).

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

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

(52) (i) 52.225-1, Buy American-Supplies (Oct

2022) ( 41 U.S.C. chapter 83).

(ii) Alternate I (Oct 2022) of 52.225-1.

(53) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade

Act (NOV 2023) ( 19 U.S.C. 3301 note<(>,<)> 19 U.S.C. 2112 note<(>

,<)> 19 U.S.C. 3805 note<(>,<)> 19 U.S.C. 4001 note, 19 U.S.C. chapter

29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I [Reserved].

(iii) Alternate II (Dec 2022) of 52.225-3.

(iv) Alternate III (Feb 2024) of 52.225-3.

(v) Alternate IV (Oct 2022) of 52.225-3.

_X_ (54) 52.225-5, Trade Agreements (NOV 2023) ( 19 U.S.C. 2501<(>

,<)> et seq.<(>,<)> 19 U.S.C. 3301 note).

_X_ (55) 52.225-13, Restrictions on Certain Foreign Purchases (Feb

ORDER NUMBER: 1620000240 Page 41 of

2021) (E.O.’s, proclamations, and statutes administered by the Office of

Foreign Assets Control of the Department of the Treasury).

(56) 52.225-26, Contractors Performing Private Security Functions

Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.

Subtitle A, Part V, Subpart G Note).

(57) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov

2007) ( 42 U.S.C. 5150).

(58) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) ( 42 U.S.C. 5150).

(59) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

(60) 52.232-29, Terms for Financing…