FN1332-11 LUMBER.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

FN1332-11

6. SOLICITATION ISSUE DATE

08/04/2011

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Tiffani Balestrini

b. TELEPHONE NUMBER (No collect calls)

570-547-1990

8. OFFER DUE DT/LOCAL TIME

08/23/2011 2:00PM

9. ISSUED BY CODE

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

10. THIS AQUISITION IS

UNRESTRICTED

X SET ASIDE100 % FOR

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

SIC:

SIZE STANDARD: 500 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

X SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB X RFP

16. ADMINISTERED BY CODE

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

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

-, DC

TELEPHONE NO. TIN:

RFQ: 6200007659

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

18a. PAYMENT WILL BE MADE BY CODE

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

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

See Section B

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

X FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE __________________________________

OFFER DATED __________________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HERIN,

ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED

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

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

Tiffani Balestrini 570-547-1990

31c. DATE SIGNED

08/10/2011

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD)

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42d. TOTAL CONTAINERS

15. DELIVER TO CODE

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (10-95)

Prescribed by GSA - FAR (48 CFR) 53.212

PAGE 1 OF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

Terms

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

00001 LBR0123 5,000.000 BF 5000029802

WALNUT,5/4,FAS,ROUGH,K-DRIED-TO-8%

UNICOR PART NUMBER:LBR0123

DESCRIPTION:WALNUT, ROUGH, 5/4

GRADE:FAS

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULE FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00002 LBR0047 50,000.000 BF 5000029802

MAPLE(SOFT)OR(HARD),5/4,1COM,ROUGH,K-DRIED-TO-8%

UNICOR PART NUMBER; LBR0047

DESCRIPTION;ROUGH LUMBER,5/4,HARD MAPLE

GRADE:1-COMMON

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR #1 COMMON

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 2 OF 44

Request For Quote

SUPPLIES OR SERVICES AND PRICES/COSTS

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

00003 LBR0092 40,000.000 BF 5000029802

POPLAR,8/4,1COM,ROUGH,K-DRIED-TO-6-8%

UNICOR PART NUMBER:LBR0092

DESCRIPTION:POPLAR, ROUGH, 8/4

GRADE:#1 COMMON

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR #1 COMMON.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00004 LBR0125 50,000.000 BF 5000029802

WALNUT,8/4,FAS,ROUGH,K-DRIED-TO-8%

UNICOR PART NUMBER:LBR0125

DESCRIPTION:WALNUT, ROUGH, 8/4

GRADE: FAS

KILN-DRIED,NOT TO EXCEED 8%

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULE FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 3 OF 44

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

00005 LBR0126 10,000.000 BF 5000029802

POPLAR,4/4,1COM,KILN-DRIED-TO-8%

WIDTH OF BOARDS MUST BE A MINIMUM OF 6";

LENGTH CAN BE RANDOM.

UNICOR PART NUMBER:LBR0126

DESCRIPTION:POPLAR, ROUGH, 4/4

GRADE:#1 COMMON

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR #1 COMMON.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00006 LBR0606 120,000.000 BF 5000029802

CHERRY,4/4,FAS,ROUGH,KILN-DRIED-TO-8%

UNICOR PART NUMBER:LBR0606

DESCRIPTION:HARDWOOD,CHERRY (4/4)

GRADE:ROUGH,FAS

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 4 OF 44

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

00007 LBR0607 500,000.000 BF 5000029802

CHERRY,6/4,FAS,ROUGH,KILN-DRIED-TO-8%

UNICOR PART NUMBER:LBR0607

DESCRIPTION:HARDWOOD,CHERRY (6/4)

GRADE:ROUGH,FAS

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00008 LBR2015 15,000.000 BF 5000029802

POPLAR,5/4,2COM,ROUGH,KD-TO-8%,PLAIN-SAW

UNICOR PART NUMBER:LBR2015

DESCRIPTION:POPLAR, ROUGH, 5/4

GRADE:#2 COMMON, PLAIN SAWN

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR #2 COMMON.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

DJU6200007659 PAGE 5 OF 44

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

Option Year Four ___________

00009 LBR2020 10,000.000 BF 5000029802

WALNUT,4/4,FAS,ROUGH,KD-TO-8%,PLAIN-SAW

UNICOR PART NUMBER:LBR2020

DESCRIPTION:WALNUT,ROUGH, 4/4

GRADE:FAS , PLAIN SAWN

KILN-DRIED,NOT TO EXCEED 8%

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULE FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00010 LBR2039 32,500.000 BF 5000029802

8/4,CHERRY,FAS,ROUGH,KILN-DRIED-8%

UNICOR PART NUMBER:LBR2039

DESCRIPTION:CHERRY,8/4,ROUGH

GRADE:FAS

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR FAS

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

DJU6200007659 PAGE 6 OF 44

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

Option Year Four ___________

00011 LBR2041 45,000.000 BF 5000029802

CHERRY,5/4,GRADE-FAS

UNICOR PART NUMBER:LBR2041

DESCRIPTION:HARDWOOD,CHERRY (5/4)

GRADE:ROUGH,FAS

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00012 LBR2053 21,500.000 BF 5000029802

ASH(WHITE),6/4,FAS,ROUGH,KILN-DRIED-TO-8%

UNICOR PART NUMBER:LBR2053

DESCRIPTION:ASH-WHITE,6/4 FAS-ROUGH,

KIILN-DRIED,NOT TO EXEED 8%

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOTIATION'S

RULES FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 7 OF 44

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

00013 LBR2054 2,800.000 BF 5000029802

ASH(WHITE),8/4,FAS,ROUGH,KILN-DRIED-TO-8%

UNICOR PART NUMBER:LBR2054

DESCRIPTION:ASH-WHITE,8/4 FAS-ROUGH,

KIILN-DRIED,NOT TO EXEED 8%

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOTIATION'S

RULES FOR FAS.

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00014 LBR2092 500,000.000 BF 5000029802

CHERRY-4/4-1COM-ROUGH

UNICOR PART NUMBER:LBR2092

DESCRIPTION:HARDWOOD,CHERRY (4/4)

GRADE:ROUGH, #1 COMMON

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR #1 COMMON

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 8 OF 44

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

00015 LBR2093 222,000.000 BF 5000029802

CHERRY-5/4-1COM-ROUGH

UNICOR PART NUMBER:LBR2093

DESCRIPTION:HARDWOOD,CHERRY (5/4)

GRADE:ROUGH, #1 COMMON

KILN-DRIED/CONDITIONED NOT TO EXCEED 8%.

APPLY WAX END COAT TO ALL BOARDS

HARDWOOD TO BE IN COMPLIANCE WITH THE

NATIONAL HARDWOOD LUMBER ASSOCIATION'S

RULES FOR #1 COMMON

FINAL ACCEPTANCE SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00016 LBR0195 16,232,000.000 FT 5000029802

PINE-YELLOW,1"X4"X96",3COM

UNICOR PART NUMBER:LBR0195

DESCRIPTION:1"X4"X96",YELLOW PINE

RESAWN LUMBER ALLOWED

GRADE:3-COMMON

U/M :FT

SOFTWOOD TO BE IN COMPLIANCE WITH THE

AMERICAN NATIONAL GRADING RULE FOR

SOFTWOOD DIMENSION LUMBER,PS 20-94,

FOR #3 COMMON.

FINAL ACCEPTANCE IS SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

DJU6200007659 PAGE 9 OF 44

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

Option Year Four ___________

00017 LBR2107 35,000 EA 5000029802

PINE-YELLOW,2"X4"X96",3COM

UNICOR PART NUMBER:LBR2107

DESCRIPTION:2"X4"X96",YELLOW PINE

RESAWN LUMBER ALLOWED

GRADE:3-COMMON

U/M :FT

SOFTWOOD TO BE IN COMPLIANCE WITH THE

AMERICAN NATIONAL GRADING RULE FOR

SOFTWOOD DIMENSION LUMBER,PS 20-94,

FOR #3 COMMON.

FINAL ACCEPTANCE IS SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00018 LBR0195 5,800,000.000 FT 5000029780

PINE-YELLOW,1"X4"X96",3COM

UNICOR PART NUMBER:LBR0195

DESCRIPTION:1"X4"X96",YELLOW PINE

RESAWN LUMBER ALLOWED

GRADE:3-COMMON

U/M :FT

SOFTWOOD TO BE IN COMPLIANCE WITH THE

AMERICAN NATIONAL GRADING RULE FOR

SOFTWOOD DIMENSION LUMBER,PS 20-94,

FOR #3 COMMON.

FINAL ACCEPTANCE IS SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

DJU6200007659 PAGE 10 OF 44

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

Option Year Three ___________

Option Year Four ___________

00019 LBR2189 320,000.000 FT 5000029780

4"X4"X8',SOUTHERN-YELLOW-PINE-UTILITY-GRADE

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00020 LBR0046 427,500 EA 5000029801

SOFTWOOD,1"X4"X14',4COM,=<19%-MOISTURE*

PINE,SPRUCE,HEMLOCK,LARCH

UNICOR PART NUMBER:LBR0046

DESCRIPTION: 1"X 4"X 14', PINE, SPRUCE,

HEMLOCK, LARCH.

GRADE:4 COMMON

U/M :EA

SOFTWOOD TO BE IN COMPLIANCE WITH THE

AMERICAN NATIONAL GRADING RULE FOR

SOFTWOOD DIMENSION LUMBER,PS 20-94,

FOR #4 COMMON.

FINAL ACCEPTANCE IS SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 11 OF 44

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

00021 LBR2189 325,000,000.000 FT 5000029801

4"X4"X8',SOUTHERN-YELLOW-PINE-UTILITY-GRADE

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

00022 LBR2107 260,000 EA 5000030095

PINE-YELLOW,2"X4"X96",3COM

UNICOR PART NUMBER:LBR2107

DESCRIPTION:2"X4"X96",YELLOW PINE

RESAWN LUMBER ALLOWED

GRADE:3-COMMON

U/M :FT

SOFTWOOD TO BE IN COMPLIANCE WITH THE

AMERICAN NATIONAL GRADING RULE FOR

SOFTWOOD DIMENSION LUMBER,PS 20-94,

FOR #3 COMMON.

FINAL ACCEPTANCE IS SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 12 OF 44

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

00023 LBR0195 1,210,000.000 FT 5000030095

PINE-YELLOW,1"X4"X96",3COM

UNICOR PART NUMBER:LBR0195

DESCRIPTION:1"X4"X96",YELLOW PINE

RESAWN LUMBER ALLOWED

GRADE:3-COMMON

U/M :FT

SOFTWOOD TO BE IN COMPLIANCE WITH THE

AMERICAN NATIONAL GRADING RULE FOR

SOFTWOOD DIMENSION LUMBER,PS 20-94,

FOR #3 COMMON.

FINAL ACCEPTANCE IS SUBJECT TO UNICOR

QUALITY ASSURANCE INSPECTION.

Base Year ___________

Option Year One ___________

Option Year Two ___________

Option Year Three ___________

Option Year Four ___________

DJU6200007659 PAGE 13 OF 44

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.

GENERAL INTENTION: It is the intent of this solicitation to result in a one (1) base year with four (4) option years, if exercised, Indefinite Delivery Indefinite Quantity Type Contract for LUMBER products to be delivered to the following:

UNICOR Allenwood, Route 15 South, 2 Miles N. of Allenwood, Allenwood PA 17810;

UNICOR FORREST CITY, 1400 DALE BUMPERS ROAD, FORREST CITY AR 72335

UNICOR, FCI Ashland KY, Route 716, Ashland KY , 41101

UNICOR, FCI SCHUYLKILL, INTERSTATE 81 & 901 W, MINERSVILLE PA 17954

DELIVERY IS AS FOLLOWS

Lines 1-17 Delivery to Allenwood PA

Lines 18-19 Delivery to ASHLAND KY

Lines 20-21 Delivery to FORREST CITY AR

Lines 22-23 Delivery to Schuylkill PA

ALL INTERESTED OFFERS SHOULD READ SOLICITATION IN ITS ENTIRETY PRIOR TO SUBMISSION OF ANY QUESTIONS.

The period of performance will be as follows if option years are exercised:

Base Year - September 15, 2011-September 14, 2012

Option Year One - September 15, 2012-September 14, 2013

Option Year Two September 15, 2013-September 14, 2014

Option Year Three - September 15, 2014-September 14, 2015

Option Year Four - September 15, 2015-September 14, 2016

Guaranteed Minimum is $ 10,000.00 over the duration of the contract, inclusive of any exercised option years

Solicitation number is FN1332-11 and this solicitation is issued as a Request For Proposal (RFP).

It is anticipated that this solicitation will result in multiple awards as follows:

Award 1: Line item 1-15 for Production lumber to be delivered FOB Destination to Allenwood PA This lumber will be used to manufacture wood office furniture in a variety of applications (molding, to manufacture interally edgebanded veneer desk tops and tables, etc) Lumber in Award 1 should be priced NET TALLY.

Lumber should be in lengths of 8 feet. No lengths should be shorter than 8' and no lengths longer than 8' unless specifically requested by UNICOR on a case by case basis.

Offerors will also have to submit an inventory management plan for this award to describe their plans to mees 10 day delivery lead time.

DELIVERY WILL BE 21 DAYS FOR INITIAL DELIVERY FOR AWARD 1 AND 10 DAYS FOR EACH DELIVERY THEREAFTER FOR AWARD 1

(PRODUCTION LUMBER)

At current time UNICOR is not requiring lumber be FSC certified.

However, FSC certified items may be required to be provided at later date dependant upon UNICOR customer orders.

Although FSC Certified lumber is not a requirment, if your firm is FSC Certified and you feel it is in your firms best interest to submit FSC Certified pricing and your FSC Chain of Custody Certificate, you may do so. FSC Certified pricing on items in this lot must be provided on a separate spreadsheet, and be clearly marked OPTION FSC CERTIFIED

DJU6200007659 PAGE 14 OF 44

PRICING.

Award 2: Line items 16-23 with delivery FOB Destination to factories as listed above. This lumber will be used to manufacture pallets to be used to ship Office furniture. All lengths should be 8'

DELIVERY WILL BE FOURTEEN(14) DAYS FOR ALL DELIVERIES IN AWARD 2. (PALLET LUMBER)

MSDS SHEETS MUST BE PROVIDED ON ALL ITEMS ON THIS SOLICITATION.

The following information pertains to the Standard Form 1449 Solicitation:

OMB 1103-0018

The offer acceptance period is 90 calendar days.

Block 25, Funds (15X4500) will be obligated by each delivery order and not by the contract itself.

Block 31b, Tiffani Balestrini, Contract Specialist

Notes:

Place(s) of Delivery:

FCC Allenwood, Route 15 South, 2 Miles N. of Allenwood, Allenwood PA 17810;

UNICOR FORREST CITY, 1400 DALE BUMPERS ROAD, FORREST CITY AR 72335

UNICOR, FCI Ashland KY, Route 716, Ashland KY , 41101

UNICOR Schuylkill, Interstate 81 & Route 901 W. Minersville, PA 17954

Other factories may be added during contract term.

All solicitations (also future procurement) and any other information (amendments, etc) may be obtained through

FedBizOps at www.fbo.gov

All questions and requests for samples MUST be addressed in writing to tcavanaugh@central.unicor.gov and Tiffani

Balestrini at tbalestr@central.unicor.gov NO questions will be answered via telephone. The deadline date for submission of questions is August 16, 2011 @ 2:00 pm EST. No questions will be answered after this date.

All offerors must complete the following information prior to submission of offer to be considered for award, in addition to the requirements of Section L:

1. CCR Registration at http://www.ccr.gov/

2. ACH Form - which can be found on UNICOR website at www.unicor.gov

Contracting Opportunities

DJU6200007659 PAGE 15 OF 44

For vendors

Electronic Vendor Payment

Scroll down to ACH Form, Print and submit with written offer

3. Section B-Provide pricing on all items in listed in a particular Award Grouping. (if interested in

Award 1, you must submit pricing on all items listed in Award 1. If interested in Award 2, you must submit pricing on all items in Award 2 or submit pricing on all items on this solicitation if interested in Award 1 and Award 2)

4. Section K-(ORCA) On Line Representations and Certifications at https://orca.bpn.gov/

5. Section L - Business Management Questionnaire

All offerors must complete the Business Management questionnaire with three references from the past three (3) to five

(5) years that are same or similar in scope to this requirement.

6. DUNS NUMBER_________________

7. TIN Number __________________

9. Two (2) copies of entire proposal must be included in proposal package.

10. Inventory Management plan to outline offerors plan to meet 7 day delivery lead times.

11. If submitting proposal for Award 1 (Lines 1-15 Production Lumber for Allenwood PA, please provide your suppliers name and address.

12. ENVIORNMENTAL INFORMATION

13. MSDS SHEETS FOR ALL ITEMS

14. YOUR FIRMS ISO 9001 CERTIFICATION

Failure to complete and submit above information may result in offeror not receiving an award. All offerors must acknowledge all amendments, if any. Offers received after the exact time and date specified will not be considered.

Closing date for this solicitation is August 23, 2011 at 2:00 pm EST. Any proposal received after this date and time will not be considered for award.

NOTE: UNICOR may add other factories or materials to contract at a later date through a modification to the awarded contract.

The NAICS code associated with this requirement is 321113

This is a Small Business Set Aside Requirement PER FAR Clause 52.219-6. Therefore, only proposals from Small

DJU6200007659 PAGE 16 OF 44

Businesses will be considered for Award. The size standard for NAICS code 321113 is 500 employees.

SECTION C - DESCRIPTION/STATEMENT OF WORK

Production lumber will be used to manufacture wood office furniture in a variety of applications (molding, to manufacture internally edgebanded veneer desk tops and tables, etc). Production lumber shall be priced NET TALLY.

Lumber should be in lengths of 8 feet. No lengths should be shorter than 8' and no lengths longer than 8' unless specifically requested by UNICOR on a case by case basis.

It is UNICOR's intention to solicit for standard production lumber but offerors may submit pricing and samples of FSC certified lumber for evaluation.

Pallet lumber will be used to manufacture pallets to ship Office furniture. All lengths should be 8'.

DELIVERY AND SHIPPING TERMS:

LUMBER must be shipped on full size heavy pallets or skids capable of supporting large quantities of LUMBER. Pallets or skids must be capable of being moved throughout the factory fully loaded using a forklift. A certificate of conformance (COC) must accompany each shipment. ALL SHIPMENTS RECEIVED WITHOUT A COC WILL NOT BE PROCESSED FOR

PAYMENT UNTIL A PROPER COC IS PROVIDED.

All offers must detail their products "green" (environmentally friendly) qualities. All certifications, specifications and qualities, must be detailed in proposal. "GREEN" qualities and certifications (environmentally friendly) will be used as part of this solicitations evaluation criteria listed in section M of this solicitation, and written certification and supporting docuemnts must be provided at time of submission of offer. "GREEN" qualities and certifications (environmentally friendly) will be used as part of this solicitations evaluation criteria listed in section M of this solicitation.

SECTION D - PACKAGING AND MARKING

D.1 FPI 1000D PACKAGING AND MARKING

Supplement: LCL APPR

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

A Certificate of Conformance must accompany each shipment. 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

DJU6200007659 PAGE 17 OF 44

e. Other pertinent information

f. LUMBER must be shipped on full size heavy pallets or skids capable of supporting large quantities of LUMBER.

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 UNIOCR 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.

Delivery hours are as follows:

Delivery hours are Monday through Friday, 8:00 am to 2:30 pm, excluding Federal Holidays.

A CERTIFICATE OF CONFORMANCE MUST ACCOMPANY EACH SHIPMENT OF THIS ITEM OR ITEMS FOR RECEIPT AND PAYMENT.

SECTION E - INSPECTION AND ACCEPTANCE

E.1 52.246-16 Responsibility for Supplies. APR 1984

E.2 52.246-15 Certificate of Conformance

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, 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: ____________________________________________

DJU6200007659 PAGE 18 OF 44

SECTION F - DELIVERIES OR PERFORMANCE

F.1 FPI 1000F1 DELIVERY ORDER

Supplement: LCL APPR

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

Order confirmation containing the following information must be faxed to 570-547-0371 or efax at 352-689-7342 or via email at tbalestr@central.unicor.gov

a. Date of order

b. Contract number and order number

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

d. Delivery or performance date

e. Place of delivery

f. Shipping instructions

g. Accounting data

h. Any other pertinent information

Delivery shall be in as follows:

DELIVERY WILL BE 21 DAYS FOR INITIAL DELIVERY FOR AWARD 1 AND 10 DAYS FOR EACH DELIVERY THEREAFTER FOR AWARD 1

(PRODUCTION LUMBER)

DELIVERY WILL BE 21 DAYS FOR INITIAL DELIVERY IN AWARD 2, AND 14 DAYS FOR EACH DELIVERY THEREAFETER. (PALLET LUMBER)

****PLEASE NOTE, DELIVERY DAY IS CALENDER DAY******

F.2 FPI 1000F2 TIME OF DELIVERY/DELIVERY SCHEDULE

Supplement: LCL APPR

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

PRIMARY:

Tiffani Balestrini, Contract Specialist, 570-547-1990 x4669, fax 570-547-0371, efax 352-689-7342, email tbalestr@central.unicor.gov

SECONDARY:

Tatea R. Cavanaugh, Sr. Contracting Officer, UNICOR OFG, Central Office, 202-305-7302, fax 202-353-7794, tcavanaugh@central.unicor.gov.

F.3 52.211-11 Liquidated Damages - Supplies, Services, or Research and Development. (SEP 2000)

If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages not to exceed 5% per calendar week of the total cost of each line item delayed.

UNICOR will issue purchase orders with pricing according to the assigned contract terms. If contractor fails to

DJU6200007659 PAGE 19 OF 44

deliver product in a timely manner, the contracting officer will issue weekly past due reports to contractor with consideration (liquidated damages) amounts. Liquidated damages will begin to accrue at the moment of a delay caused by the offeror. The amounts will be tracked weekly and UNICOR will bill contractor quarterly for all liquidated damages for the previous three months. If the offeror cannot deliver in a timely fashion UNICOR may require consignment of product.

The contractor will issue UNICOR a credit according to the spreadsheet generated by UNICOR Contract Specialist. A copy of the credit shall be submitted to the contract Specialist Tiffani Balestrini at tbalestr@central.unicor.gov

If the credit is not received within 30 days, UNICOR contract specialist will notify accounts payable to deduct the overdue amounts from future vendor invoices.

Liquidated damages start accruing on the first day an order is late until receipt of that item at the UNICOR location.

There is no limit to liquidated damages but the government is open to discussions to assist offeror in mitigating damages. It is the offerors responsibility to notify the government of any delays in shipping the product. It is also the offerors responsibility to find alternate methods to make on-time deliveries in the event of an unforeseen delay such as truck strike. Severe weather delays will be handled on a case by case basis.

F.4 52.211-16 Variation in Quantity. (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

-5%/+10%

This increase or decrease shall apply to the total item quantity for each destination.

F.5 52.247-34 F.o.b. Destination (Nov 1991)

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 JAR 2852.201-70 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR) (JAN 1985)

Supplement: LCL APPR

(a)

Allenwood PA:

Brian Smith, QA Manager

Vernon Morgan, Operations Manager

Ashland KY:

Phil Thompson, Production Controller

Forrest City AR:

Dallas Johnson, Woodworking Foreman

Terry Lovell, Woodworking Foreman

Schuylkill PA

DJU6200007659 PAGE 20 OF 44

Jason Worhach, Production Controller

(b) The COTR is responsible, as applicable, for: receiving all deliverable's, inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract; providing direction to the contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual

Scope of Work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payments.

(c) The COTR does not have the authority to alter the contractor's obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If as a result of technical discussions, it is desirable to alter/change contractual obligations or the Scope of Work, the Contracting Officer shall issue such changes in writing.

ADMINISTERED BY: This contract will be administered by:

PRIMARY:

UNICOR, Federal Prison Industries

Route 15, 2 Miles N. of Allenwood

Allenwood, PA 17810

Attn: Tiffani Balestrini, Contract Specialist

570-547-1990 x4669

SECONDARY:

UNICOR, Federal Prison Industries, 400 First Street NW

Room 7012

Washington, DC 20534, Attn: Tee Cavanaugh, Senior Contracting Officer.

202-305-7302

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 Ms. Balestrini is unavailable, please mail correspondence to the secondary contact.

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:

(a) Payee Name (Contractor):__________________________________

(b) Check Remittance Address:

Any questions or problems regarding payment should be directed to the Business Manager at the following locations:

UNICOR FPI, CENTRAL ACCOUNTS PAYABLE, PO BOX 4000, BUTNER, NC, 27509-4000

ALL INVOICES SHALL REFERENCE PURCHASE ORDER NUMBER, NOT THE CONTRACT NUMBER. INVOICES RECEIVED WITHOUT THE PURCHASE

DJU6200007659 PAGE 21 OF 44

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.fpi.gov

Homepage

Procurement branch

UNICOR

Forms

The ACH is the first form, just click on form and print to your printer, fill out and return to the contracting officer.

SECTION H

Left Blank Intentionally

SECTION I - CONTRACT CLAUSES

I.1 FAR 52.212-4 (May 2001) (DEVIATION) - Contract Terms and Conditions - Commercial Items.

Part (d) of clause 52.212-4 is replaced with the following:

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

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

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

I.2 52.216-22 (Oct 1995) - Indefinite Delivery Indefinite Quantity

Indefinite Quantity (Oct 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause.

The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the

Schedule up to and including the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of supplies or services designated in the Schedule as the minimum.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be

DJU6200007659 PAGE 22 OF 44

completed by the Contractor within the time specified in the order. The contract shall govern the Contractor#s and

Government#s rights and obligations with respect to that order to the same extent as if the order were completed during the contract#s effective period; <Emphasis>provided, that the Contractor shall not be required to make any deliveries under this contract after 14 days beyond contract expiration.

I.3 52.223-11 Ozone-Depleting Substances. (MAR 2001)

(a) Definition. "Ozone-depleting substance," as used in this clause, means any substance the Environmental Protection

Agency designates in 40 CFR part 82 as--

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform;

or

(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j (b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

Warning

Contains (or manufactured with, if applicable) [[ ]], a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

[ ] The Contractor shall insert the name of the substance(s).

I.4 52.216-18 Ordering (Oct 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award through one (1) base year with Four (4) One Year options Years if exercised.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered issued when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

However UNICOR does not mail delivery orders. They are sent to offeror either by fax or email. An order confirmation is the signed copy of the delivery/purchase order.

I.5 52-212-5 Contract Terms and Conditions Required to

Implement Statutes or Executive Orders#Commercial Items.

Contract Terms and Conditions Required to Implement Statutes or Executive Orders#Commercial Items (Jul 2010)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

___Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated

DJU6200007659 PAGE 23 OF 44

as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[<Emphasis>Contracting Officer check as appropriate.]

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

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

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41

U.S.C. 251 note)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010)

(Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31

U.S.C. 6101 note).

__ (5) 52.204-11, American Recovery and Reinvestment Act#Reporting Requirements (Jul 2010) (Pub. L. 111-5).

__ (6) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

__ (7) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (July 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (8) [Reserved]

_x_ (9)(i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644).

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

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

__ (10)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219-7.

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

_ (11) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)).

_(12)(i) 52.219-9, Small Business Subcontracting Plan (Jul 2010) (15 U.S.C. 637(d)(4)).

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

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

__ (iv) Alternate III (Jul 2010) of 52.219-9.

__ (13) 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)).

_X (14) 52.219-16, Liquidated Damages#Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (15)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10

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

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

__ (16) 52.219-25, Small Disadvantaged Business Participation Program#Disadvantaged Status and Reporting (Apr 2008)

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

__ (17) 52.219-26, Small Disadvantaged Business Participation Program# Incentive Subcontracting (Oct 2000) (Pub. L.

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

__ (18) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004) (15 U.S.C. 657 f).

X_ (19) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).

X (20) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (21) 52.222-19, Child Labor#Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126).

X (22) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

X (23) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

X (24) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible

Veterans (Sept 2006) (38 U.S.C. 4212).

X (25) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

X (26) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible

Veterans (Sept 2006) (38 U.S.C. 4212).

__ (27) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in

22.1803.)

DJU6200007659 PAGE 24 OF 44

X (28)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA#Designated Items (May 2008) (42

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

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (29) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__ (30)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007)

(E.O. 13423).

__ (ii) Alternate I (Dec 2007) of 52.223-16.

__ (31) 52.225-1, Buy American Act#Supplies (Feb 2009) (41 U.S.C. 10a-10d).

__ (32)(i) 52.225-3, Buy American Act#Free Trade Agreements#Israeli Trade Act (June 2009) (41 U.S.C. 10a-10d, 19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, and 110-138).

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

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

X (33) 52.225-5, Trade Agreements (Aug 2009) (19 U.S.C. 2501, <Emphasis>et seq., 19 U.S.C. 3301 note).

__ (34) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.#s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (35) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (36) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

__ (37) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C.

2307(f)).

__ (38) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

X (39) 52.232-33, Payment by Electronic Funds Transfer#Central Contractor Registration (Oct 2003) (31 U.S.C. 3332).

__ (40) 52.232-34, Payment by Electronic Funds Transfer#Other than Central Contractor Registration (May 1999) (31

U.S.C. 3332).

__ (41) 52.232-36, Payment by Third Party (Feb 2010) (31 U.S.C. 3332).

__ (42) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_X (43)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[<Emphasis>Contracting Officer check as appropriate.]

__ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, <Emphasis>et seq.).

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

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

Contracts) (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, <Emphasis>et seq.).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act#Price Adjustment (Sep 2009) (29 U.S.C. 206 and 41

U.S.C. 351, <Emphasis>et seq.).

__ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment#Requirements (Nov 2007) (41 351, <Emphasis>et seq.).

__ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain

Services#Requirements (Feb 2009) (41 U.S.C. 351, <Emphasis>et seq.).

__ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).

__ (8) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) <Emphasis>Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records#Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall

DJU6200007659 PAGE 25 OF 44

have access to and right to examine any of the Contractor#s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

Contractor is not required to flow down any FAR clause, other than…