UPDATED FN1349-12 6.5.12.pdf

1. REQUSITION NUMBER

See "Schedule B"

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

FN1349-12

6. SOLICITATION ISSUE DATE

05/30/2012

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Tiffani Balestrini

b. TELEPHONE NUMBER (No collect calls)

570-547-1990

8. OFFER DUE DT/LOCAL TIME

06/22/2012 2:00PM

9. ISSUED BY CODE

Allenwood Furniture UNICOR FPI Allenwood Furniture Allenwood, PA 17810

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

Allenwood Furniture UNICOR FPI Allenwood Furniture Allenwood, PA 17810

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

-, DC

TELEPHONE NO. TIN:

RFQ: 6200007875

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

18a. PAYMENT WILL BE MADE BY CODE

UNICOR FPI Central Acct Payable P. O. Box 4000

BUTNER, NC 27509-4000 (1-800-827-3168),

USA

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

06/05/2012

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

UNICOR FPI Allenwood Furniture RT 15 two miles north of Allenwood

ALLENWOOD, PA 17810

USA

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 ABR0061 3,900 EA 5000030982

PAD,COMPOUND,ULTRAFINE-FOAM,REF-3M-05733

PAD,COMPOUNDING,ULTRAFINE FOAM,REF-3M-05733

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00002 ABR0062 15,000 EA 5000030982

DISC,TRIACT,568XA,REF:3M-27496

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00003 ABR0063 3,900 EA 5000030982

PAD,FOAM POLISHING,REF-3M-05725

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00004 ABR0069 5,200 EA 5000030982

DISC,6",2000G,SIA AIR VELVET,REF#7940

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

DJU6200007875 PAGE 2 OF 117

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

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00005 ABR0201 14,300 EA 5000030982

DISC,80G,5"CWT,CERAMIC-ALUM.OXIDE,W/HOLES

TYPE: 5" DISC - 80 GRIT PAPER - C WEIGHT - HOOK AND LOOP ATTACHMENT -

CERAMIC ALUMINUM OXIDE (CUBITRON) - W/PRECISION HOLES - REFERENCE - 3M-

735U-#20907 - CLEAN SAND

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 3 OF 117

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

00006 ABR0202 14,300 EA 5000030982

DISC,100G,5"CWT,CERAMIC-ALUM.OXIDE,W/HOLES

TYPE: 5" DISC - 100 GRIT PAPER - C WEIGHT - HOOK AND LOOP ATTACHMENT -

CERAMIC ALUMINUM OXIDE (CUBITRON) - W/PRECISION HOLES - REFERENCE - 3M-

735U-#20908 - CLEAN SAND

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 4 OF 117

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

00007 ABR0203 71,500 EA 5000030982

DISC,120G,5"CWT,CERAMIC-ALUM.OXIDE,W/HOLES

TYPE: 5" DISC - 120 GRIT PAPER - C WEIGHT - HOOK AND LOOP ATTACHMENT -

CERAMIC ALUMINUM OXIDE (CUBITRON) - W/PRECISION HOLES - REFERENCE - 3M-

735U-#20909 - CLEAN SAND

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

DJU6200007875 PAGE 5 OF 117

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

OPTION YEAR FOUR PRICING ____________

00008 ABR0204 71,500 EA 5000030982

DISC,150G,5"CWT,CERAMIC-ALUM.OXIDE,W/HOLES

TYPE: 5" DISC - 150 GRIT PAPER - C WEIGHT - HOOK AND LOOP ATTACHMENT -

CERAMIC ALUMINUM OXIDE (CUBITRON) - W/PRECISION HOLES - REFERENCE - 3M-

735U-#20910 - CLEAN SAND

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

DJU6200007875 PAGE 6 OF 117

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

OPTION YEAR FOUR PRICING ____________

00009 ABR0016 214,500 EA 5000030982

DISC,150G,5"CWT,ALUM.OXIDE,W/HOLES

TYPE: 5" DISC - 150 GRIT PAPER - C WEIGHT - HOOK AND LOOP ATTACHMENT -

ALUMINUM OXIDE - W/ PRECISION HOLES - REFERENCE - 3M-236U-#01696 - CLEAN

SAND

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

DJU6200007875 PAGE 7 OF 117

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

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 8 OF 117

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

00010 ABR0035 572,000 EA 5000030982

DISC,180G,5",CWT,ALUM.OXIDE,W/HOLES

TYPE: 5" DISC - 180 GRIT PAPER - C WEIGHT - HOOK AND LOOP ATTACHMENT -

ALUMINUM OXIDE - W/ PRECISION HOLES - REFERENCE - 3M-236U-#01697 - CLEAN

SAND

DJU6200007875 PAGE 9 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 10 OF 117

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

00011 ABR0037 28,600 EA 5000030982

DISC,5",CERIUM OXIDE,W/O HOLES,568XA

TYPE: 5" DISC - CERIUM OXIDE - HOOK AND LOOP ATTACHMENT (HOOKIT II)-

WATERPROOF BACK- HO HOLE - WHITE - REFERENCE - 3M-568XA-TRIZACT-#50004

DJU6200007875 PAGE 11 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 12 OF 117

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

00012 ABR0208 114,400 EA 5000030982

SHEET,150G,4"X9-1/4",AWT,ALUM.OXIDE,STIKIT

TYPE: 4" X 9-1/4" SHEET - 150 GRIT PAPER - A WEIGHT - ADHESIVE BACK

(STIKIT) - ALUMINUM OXIDE - LOAD RESISTANT COATING - REFERENCE-3M-216U

STIKIT GOLD

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

DJU6200007875 PAGE 13 OF 117

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

OPTION YEAR FOUR PRICING ____________

00013 ABR0210 85,800 EA 5000030982

SHEET,180G,4"X9-1/4",AWT,ALUM.OXIDE,STIKIT

TYPE: 4" X 9-1/4" SHEET - 180 GRIT PAPER - A WEIGHT - ADHESIVE BACK

(STIKIT) - ALUMINUM OXIDE - LOAD RESISTANT COATING - REFERENCE-3M-216U

STIKIT GOLD

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

DJU6200007875 PAGE 14 OF 117

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

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 15 OF 117

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

00014 ABR0041 14,300 EA 5000030982

SHEET,180G,3"X4"CWT,ALUM.OXIDE,HOOKIT

TYPE: 3" X 4" SHEET - 180 GRIT PAPER - C WEIGHT - HOOK AND LOOP

ATTACHMENT - ALUMINUM OXIDE W/ LOAD RESISTANT COATING - PRECISION HOLES

- REFERENCE - 3M-236U-#20949 - CLEAN SAND

DJU6200007875 PAGE 16 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 17 OF 117

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

00015 ABR0042 330 EA 5000030982

BELT,180G,52"X103",FWT,ALUM.OXIDE,XODUST

TYPE: 52" X 103" BELT - 180 GRIT PAPER - F WEIGHT - ALUMINUM OXIDE

(PREMIUM) - CLOSED COAT - XODUST TREATED - (APPLICATION - HEESEMAN

SANDER) - REFERENCE - 3M-362UZXODUST-#83221

DJU6200007875 PAGE 18 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 19 OF 117

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

00016 ABR0043 2,288 EA 5000030982

BELT,150G,52"X103",FWT,ALUM.OXIDE,XODUST

TYPE: 52" X 103" BELT - 150 GRIT PAPER - F WEIGHT - ALUMINUM OXIDE

(PREMIUM) - CLOSED COAT - XODUST TREATED - (APPLICATION - HEESEMAN

SANDER) - REFERENCE - 3M-362UZXODUST-#83224

DJU6200007875 PAGE 20 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 21 OF 117

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

00017 ABR0044 132 EA 5000030982

BELT,120G,52"X103",FWT,ALUM.OXIDE,XODUST

TYPE: 52" X 103" BELT - 120 GRIT PAPER - F WEIGHT - ALUMINUM OXIDE

(PREMIUM) - CLOSED COAT - XODUST TREATED - (APPLICATION - HEESEMAN

SANDER) - REFERENCE - 3M-362UZXODUST-#83228

DJU6200007875 PAGE 22 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00018 ABR0517 858 EA 5000030982

BELT,150G,6"X189",340D CLOTH, XODUST, 340D PREMIUM CLOSED COAT XODUST

TREATED, APPLICATION: HEESEMAN SANDER - CROSS BELT - REFERENCE 3M-340D

CLOTH

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 23 OF 117

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

00019 ABR0046 28,600 EA 5000030982

ROLL,280G,2-1/2"X115,AWT,SILIC.CARB,LRC

TYPE: 2-1/2" X 115" REFILL ROLL - 280 GRIT PAPER - A WEIGHT - SILICONE

CARBIDE - LOAD RESISTANT COATING -ADHESIVE BACK - REFERENCE - 3M-415U-

16281-TRI-M-ITE

DJU6200007875 PAGE 24 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 25 OF 117

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

00020 ABR0047 14,300 EA 5000030982

ROLL,180G,2-1/2"X85,AWT,SILIC.CARB,LRC

TYPE: 2-1/2" X 85" REFILL ROLL - 180 GRIT PAPER - A WEIGHT - SILICONE

CARBIDE - LOAD RESISTANT COATING -ADHESIVE BACK - REFERENCE - 3M-415U-

16284-TRI-M-ITE

DJU6200007875 PAGE 26 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 27 OF 117

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

00021 ABR0052 14,300 EA 5000030982

ROLL,150G,2-1/2"X80,AWT,SILIC.CARB,LRC

TYPE: 2-1/2" X 80" REFILL ROLL - 150 GRIT PAPER - A WEIGHT - SILICONE

CARBIDE - LOAD RESISTANT COATING -ADHESIVE BACK - REFERENCE - 3M-415U-

16285-TRI-M-ITE

DJU6200007875 PAGE 28 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 29 OF 117

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

00022 ABR0053 51,480 EA 5000030982

ROLL,280G,3-1/4"X115,AWT,SILIC.CARB,LRC

TYPE: 3-1/4" X 115" REFILL ROLL - 280 GRIT PAPER - A WEIGHT - SILICONE

CARBIDE - LOAD RESISTANT COATING -ADHESIVE BACK - REFERENCE - 3M-415U-

16289-TRI-M-ITE

DJU6200007875 PAGE 30 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 31 OF 117

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

00023 ABR0054 28,600 EA 5000030982

ROLL,120G,2-1/2"X70,AWT,SILIC.CARB,LRC

TYPE: 2-1/2" X 70" REFILL ROLL - 120 GRIT PAPER - A WEIGHT - SILICONE

CARBIDE - LOAD RESISTANT COATING -ADHESIVE BACK - REFERENCE - 3M-415U-

16286-TRI-M-ITE

DJU6200007875 PAGE 32 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 33 OF 117

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

00024 ABR0222 286 EA 5000030982

ROLL,150G,4-1/2"X25 YD,AWT,ALUM.OXIDE,GOLD

TYPE: 4-1/2" X 25 YD ROLL - 150 GRIT PAPER - A WEIGHT - P GRADE ALUMINUM

OXIDE - LOAD RESISTANT COATING - ADHESIVE BACK - GOLD - REFERENCE - 3M-

216U-02694

DJU6200007875 PAGE 34 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 35 OF 117

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

00025 ABR0223 572 EA 5000030982

ROLL,180G,4-1/2"X25 YD,AWT,ALUM.OXIDE,GOLD

TYPE: 4-1/2" X 25 YD ROLL - 180 GRIT PAPER - A WEIGHT - P GRADE ALUMINUM

OXIDE - LOAD RESISTANT COATING - ADHESIVE BACK - GOLD - REFERENCE - 3M-

216U-02695

DJU6200007875 PAGE 36 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 37 OF 117

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

00026 ABR0225 91,520 EA 5000030982

SPONGE,SUPER-FINE,4.5"X5/5"X.1875",SOFT BK

TYPE: 4.5" X 5.5" X .1875" SANDING SPONGE - SUPERFINE GRIT - SOFT BACK -

WET/DRY APPLICATION - WOOD SEALER SANDING - REFERENCE - 3M-06964

DJU6200007875 PAGE 38 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 39 OF 117

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

00027 ABR0226 132,000 EA 5000030982

SHEET,3-2/3"X9",P600G,W/D,AWT,SILIC.CARBIDE

TYPE: 3-2/3" X 9" SHEET - P600 GRIT - A WEIGHT PAPER - SILICONE CARBIDE

- WET/DRY - REFERENCE - 3M-#02060

DJU6200007875 PAGE 40 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

DJU6200007875 PAGE 41 OF 117

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

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 42 OF 117

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

00028 ABR0227 26,400 EA 5000030982

SHEET,320A-GRADE,9"X11",AWT,SILIC-CARBIDE

TYPE: 9" X 11" SHEET - 320 GRIT - SILICONE CARBIDE - A WEIGHT - 405N

TRI-M-ITE FRE CUT DRY SAND FINISHING- REFERENCE - 3M-#10243

DJU6200007875 PAGE 43 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

DJU6200007875 PAGE 44 OF 117

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

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 45 OF 117

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

00029 ABR0228 13,200 EA 5000030982

SHEET,400A GRADE,W/D,9"X11",AWT,SILIC.CARBIDE

TYPE: 9" X 11" SHEET - 400 GRIT - SILICONE CARBIDE - A WEIGHT - 413Q

WET/DRY TRI-M-ITE - FINISHING - REFERENCE - 3M-#02002

DJU6200007875 PAGE 46 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 47 OF 117

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

00030 ABR0229 13,200 EA 5000030982

SHEET,1200-GRADE,W/D,9"X11",AWT,SILIC.CARBIDE

TYPE: 9" X 11" SHEET - 1200 GRIT - SILICONE CARBIDE - A WEIGHT - 401Q

IMPERIAL WET/DRY - FINISHING - REFERENCE - 3M-#02033

DJU6200007875 PAGE 48 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 49 OF 117

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

00031 ABR0230 660 EA 5000030982

SND-BLOCK,SOFT,2-3/4"X5",FOAM-STIKIT,HOOK FACE

TYPE: 2-3/4" X 5" SOFT HAND BLOCK - MOLDED FOAM - HOOK FACE - FOR USE

WITH ADHESIVE PAPER - REFERENCE - 3M-#05442

DJU6200007875 PAGE 50 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

DJU6200007875 PAGE 51 OF 117

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

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 52 OF 117

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

00032 ABR0066 396 EA 5000030982

SANDING-BLOCK,2-1/2",STIKIT

TYPE: 2-1/2" HAND SANDING BLOCK - ROUND NOSE FACE - RED-FOR USE WITH 2-

1/2"W ADHESIVE PAPER - REFERENCE - 3M-#45203

DJU6200007875 PAGE 53 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 54 OF 117

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

00033 ABR0067 396 EA 5000030982

SANDING BLOCK,3-1/4",STIKIT

TYPE: 3-1/4" HAND SANDING BLOCK - ROUND NOSE FACE - RED-FOR USE WITH 3-

1/4"W ADHESIVE PAPER - REFERENCE - 3M-#45204

DJU6200007875 PAGE 55 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 56 OF 117

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

00034 ABR0231 52,800 EA 5000030982

SHEET,3-2/3"X9",2000G,W/D,AWT,SILIC.CARBIDE

TYPE: 3-2/3" X 9" SHEET - 2000 GRADE - A WEIGHT PAPER - SILICONE CARBIDE

- IMPERIAL - WET/DRY APPLICATION - WOOD FINISHING

DJU6200007875 PAGE 57 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

DJU6200007875 PAGE 58 OF 117

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

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 59 OF 117

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

00035 ABR0070 572 EA 5000030982

BELT,150GRIT,8"X166",XYWT,CUBIT.CERAM.

TYPE: BELT - 8" X 166" - 150 GRIT PAPER -XY WEIGHT - CLOTH BACKED -

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN OPEN COAT - XODUST TREATED -

MICRO CRACKED CUTTING EDGE - DUST CONTROL TREATMENT - REFERENCE - 3M

DJU6200007875 PAGE 60 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 61 OF 117

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

00036 ABR0024 572 EA 5000030982

BELT,P60-GRIT,53X103,XY-WT,CUBIT.CERAM.

TYPE:BELT-53"X103"

GRIT-P60

XY WEIGHT-CLOTH BACK

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN

OPEN COAT W/XODUST TREATED

MICRO CRACKED CUTTING EDGE

REFERENCE - 3M

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00037 ABR0427 858 EA 5000030982

BELT,P120-GRIT,8X166,XY-WT,CUBIT.CERAM

TYPE:BELT-8"X166"

GRIT-P120

XY WEIGHT-CLOTH BACK

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN

OPEN COAT W/XODUST TREATED

MICRO CRACKED CUTTING EDGE

REFERENCE - 3M

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 62 OF 117

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

00038 ABR0500 858 EA 5000030982

BELT,P120-GRIT,37X75,XY-WT,CUBIT.CERAM

TYPE:BELT-37"X75"

GRIT-P120

XY WEIGHT-CLOTH BACK

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN

OPEN COAT W/XODUST TREATED

MICRO CRACKED CUTTING EDGE

REFERENCE - 3M

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00039 ABR0501 66 EA 5000030982

BELT,P80-GRIT,37X75,XY-WT,CUBIT.CERAM

TYPE:BELT-37"X75"

GRIT-P80

XY WEIGHT-CLOTH BACK

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN

OPEN COAT W/XODUST TREATED

MICRO CRACKED CUTTING EDGE

REFERENCE - 3M

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 63 OF 117

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

00040 ABR0504 66 EA 5000030982

BELT,P150-GRIT,37X75,XY-WT,CUBIT.CERAM

TYPE:BELT-37"X75"

GRIT-P150

XY WEIGHT-CLOTH BACK

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN

OPEN COAT W/XODUST TREATED

MICRO CRACKED CUTTING EDGE

REFERENCE - 3M

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00041 ABR0505 66 EA 5000030982

BELT,P80-GRIT,8X166,XY-WT,CUBIT.CERAM

TYPE:BELT-8"X166"

GRIT-P80

XY WEIGHT-CLOTH BACK

3M970DZ CUBITRON CERAMIC ABRASIVE GRAIN

OPEN COAT W/XODUST TREATED

MICRO CRACKED CUTTING EDGE

REFERENCE - 3M

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00054 ABR2949 2,500 EA 5000030982

5"ADHESVIE-BACKED-DISCS-60-GRIT

5" ADHESVIE BACKED DISCS 60 GRIT 3M 763U,

REGALITE RESIN BOND, F WT PAPER NO HOLES

BASE YEAR PRICING __________________

DJU6200007875 PAGE 64 OF 117

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

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00055 ABR2950 2,500 EA 5000030982

5"ADHESVIE-BACKED-DISCS-80-GRIT

5" ADHESVIE BACKED DISCS 80 GRIT 3M 763U,

REGALITE RESIN BOND, F WT PAPER NO HOLES

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00056 ABR2953 2,500 EA 5000030982

5" ADHESVIE BACKED DISCS 120 GRIT

5" ADHESVIE BACKED DISCS 120 GRIT 3M 763U, REGALITE RESIN BOND, F WT

PAPER NO HOLES

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00057 ABR2948 2,500 EA 5000030982

5"ADHESVIE-BACKED-DISCS-150-GRIT

5" ADHESVIE BACKED DISCS 150 GRIT 3M 763U,

REGALITE RESIN BOND, F WT PAPER NO HOLES

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

DJU6200007875 PAGE 65 OF 117

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

OPTION YEAR FOUR PRICING ____________

00058 ABR2951 375 EA 5000030982

53 3/8"X103" 60 GRIT BELT

53 3/8"X103" 60 GRIT BELT, CLOTH BACKED CERAMIC

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00059 ABR2952 375 EA 5000030982

52" X 103" 120 GRIT BELT

52" X 103" 120 GRIT BELT PAPER BACKED ALUMINUM OXIDE

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00060 ABR0071 110,000 EA 5000031142

SHEET,11X4-1/2,P400,SIASOFT1950

SHEET,11X4-1/2,P400,SIASOFT1950,SIA REF: 7596.3016.0400, BLUE SPONGE

BACKING

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 66 OF 117

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

00061 ABR0057 1,000 EA 5000031142

SPONGE,FINE,4.5"X5/5"X.1875",SOFT-BK

TYPE: 4.5" X 5.5" X .1875" SANDING SPONGE - FINE GRIT - SOFT BACK -

WET/DRY APPLICATION - WOOD SEALER SANDING - REFERENCE - 3M-06965

DJU6200007875 PAGE 67 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 68 OF 117

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

00062 ABR0072 5,000 EA 5000031142

TACK CLOTH,16X20,REF:3M-03192

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00063 PAD0113 330 EA 5000030982

PAD,3"X4"X1/2",HOOKIT CLEAN SAND PAD,RED FOAM

TYPE: 3" X 4" X 1/2" PAD - CLEAN SAND PAD REPLACEMENT FOR CORNER SANDER

- HOOK AND LOOP ATTACHMENT - REFERENCE - 3M #20435

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 69 OF 117

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

00064 PAD0118 1,430 EA 5000030982

PAD,DISC,5"X1/2"X5/16",REPL.CLEAN SAND PAD

TYPE: 5" DIA. X 1/2"T INTERFACE REPLACEMENT FOAM PAD FOR CLEAN SAND

ORBITAL SANDER - TO ACCOMMODATE 5/16"-24 THREAD - MODERATELY FIRM - HOOK

AND LOOP FACE - REFERENCE - 3M-#20206

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00065 PAD0101 14,300 EA 5000030982

CLOTH,WIPING,32CM X 36CM,2011 SCOTCH BRITE,WHITE

TYPE: 32CM X 36CM WIPING/CLEANING CLOTH - SCOTCH BRITE 2011 WHITE

MICROFIBER KNIT - REFERENCE - 3M-#23649

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

DJU6200007875 PAGE 70 OF 117

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

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 71 OF 117

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

00066 PAD0013 17,160 EA 5000030982

PAD,SCOTCH-BRITE,6"X9",VFG-ALUM.OXIDE

TYPE: 6" X 9" MAROON SCOTCH BRITE GENERAL PURPOSE HAND PAD - VFG GRADE

ALUMINUM OXIDE - 3M-#7447B

DJU6200007875 PAGE 72 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 73 OF 117

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

00067 ABR0059 66 EA 5000030982

POLISH,FINESSE IT,GRAY,EZ CLEAN

TYPE: POLISH - FINESSE IT - GRAY EZ CLEAN - FINAL FINISH - REFERENCE -

3M-#82877

DJU6200007875 PAGE 74 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 75 OF 117

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

00068 PAD0042 66 EA 5000030982

PAD,SCOTCH-BRITE,4"X30FT,TALC,WHITE

TYPE: 4" X 30 FT ROLL- SCOTCH BRITE - ABRASIVE ROLL - TALC - WHITE -

FINAL FINISH - REFERENCE - 3M-#00262

DJU6200007875 PAGE 76 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 77 OF 117

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

00069 FIL0039 10,000 EA 5000031229

FILTER,BAG,CLEAN-SAND,HEPA-RATED

TYPE: FILTER - HEPA RATED CLEAN SAND FILTER BAG - FOR USE WITH #20319 3M

5" CLEAN SAND SANDER - REFERENCE - 3M-#20452

DJU6200007875 PAGE 78 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 79 OF 117

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

00070 ABR0068 75 EA 5000031229

SANDER,RAND,ORB,5",CLN SAND,W/VAC.

TYPE: 5" DIAMETER - RANDOM ORBITAL SANDER - SELF GENERATING VACUUM -

ORBITAL DIA 3/16" - MAX RPM 12,000 - MOTOR .28 HP - REFERENCE - 3M-#

20319

DJU6200007875 PAGE 80 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 81 OF 117

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

00071 FIL0071 17,000 EA 5000031229

RESPIRATOR,N-95,PART.RESPIR

TYPE: PARTICULATE RESPIRATOR, N95-WELDED STRAP,WHITE,NON-WOVEN -

REFERENCE - 3M-#8210

DJU6200007875 PAGE 82 OF 117

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

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 83 OF 117

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

00072 ABR0297 2,000 EA 5000031229

SPREADER,PLASTIC APPLICATOR,05842

TYPE: SPREADER / APPLICATOR, PLASTIC,YELLOW,4" X 2", REFERENCE - 3M #

05842

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

00073 60 EA 5000031133

TECHNICAL SUPPORT

Statement of work for this line item is provided in Section B of solicitation.

In order to submit pricing for LOT 3 Technical Service, offeror must provide pricing for all items in lot 1 of this solicitation.

A resume must be submitted with written proposals for each of the technical representative who will be working on this project. Resume must include: years of experience, technical experience, and geographic location.

Pricing for this line item should be based upon an estimated one (1) visit per month to FCC Allenwood. Time spent at Factory would be a minimum of 4 hours and a maximum of 8 hours. Time spent at institution could be spent at FCI Allenwood or LSCI Allenwood or both in a single technical visit. During times of technical issues in factory, more than one (1) day may be required. If emergency issues arrive, Technical

Representative shall be available to make visit with 48 hours of notification.

Technical representatives will be a badged contract employee for UNICOR and will need to complete NCIC clearance form prior to granted entrance. Successful offeror will receive this form for completion.

Technical visit pricing should include all travel expenses.

BASE YEAR PRICING __________________

OPTION YEAR ONE PRICING _____________

OPTION YEAR TWO PRICING _____________

OPTION YEAR THREE PRICING ___________

OPTION YEAR FOUR PRICING ____________

DJU6200007875 PAGE 84 OF 117

FN1349-12

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 ABRASIVE PRODUCTS to be delivered FOB

DESTINATION to the following:

UNICOR

FCC Allenwood

Route 15, 2 Miles N. of Allenwood

Allenwood PA 17810

ALL INTERESTED OFFERS SHALL 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 -August 1, 2012- JULY 31, 2013

OPTION YEAR 1 AUGUST 1, 2013- JULY 31, 2014

OPTION YEAR 2 AUGUST 1, 2014- JULY 31, 2015

OPTION YEAR 3 AUGUST 1, 2015- JULY 31, 2016

OPTION YEAR 4 AUGUST 1, 2016- JULY 31, 2017

DEPENDANT UPON ACTUAL AWARD DATE, THESE DATES MAY VARY.

Guaranteed Minimum is $ 5,000.00 over the duration of the contract, inclusive of any exercised option years

Solicitation number is FN1349-12 and this solicitation is issued as a Request For Proposal (RFP).

It is anticipated that this solicitation will result in A MULTIPLE AWARD.

LOTS ARE AS FOLLOWS:

LOT 1 LINE ITEMS 1-61

LOT 2 LINE ITEM 62-72

LOT 3 FOR TECHNICAL SERVICE (LINE 73) YOU MUST BID ON LOT 1 TO BE ELIGIBLE TO SUBMIT PROPOSAL FOR LOT 3

IF APPLICABLE 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.

DJU6200007875 PAGE 85 OF 117

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:

UNICOR

FCC Allenwood

Route 15, 2 Miles N. of Allenwood

Allenwood PA 17810

Other factories and materials 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 MUST be addressed in writing to Tatea Cavanaugh @ Tatea.Cavanaugh@usdoj.gov and Tiffani Balestrini at

Tiffani.Balestrini@usdoj.gov NO questions will be answered via telephone. The deadline date for submission of questions is TUESDAY JUNE 12, 2012 @ 8:00 AM EST. No questions will be answered after this date. ONE AMENDMENT WILL

BE ISSUED TO THE SOLICITATION AFTER THE CLOSING DATE FOR QUESTIONS TO ANSWER ALL QUESTIONS ASSOCIATED WITH THE

SOLICITATION IN ONE AMENDMENT.

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

DOING BUSINESS WITH UNICOR

Electronic Vendor Payment

CLICK DOWNLOAD FORM and submit with written offer

3. Provide pricing on all items in a lot. If bidding only on LOT 1, pricing must be provided for all items in Lot 1. If bidding on Lot 2 pricing must be provided on all items in LOT 2.

Interested offerors must bid on Lot 1 to be eligible for bidding on Lot 3.

In addition to the hard copy of pricing that is submitted with proposal, an electronic copy must be submitted by closing date and time of solicitation. This electronic form is posted as part of this solicitation package.

Electronic copy of solicitation must be returned to Tiffani.Balestrini@usdoj.gov by closing date and time of solicitation.

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

5. 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 size and scope to this requirement. References that are not for same or similar to items solicited will receive a neither favorable or unfavorable rating.

DJU6200007875 PAGE 86 OF 117

6. DUNS NUMBER_________________

7. TIN Number __________________

9. Two (2) copies of entire proposal must be included in proposal package.Original two (2) copies of proposal must be received within 2 days of offer closing date.

10. SAMPLES OF REQUESTED ITEMS TO BE RECEIVED BY CLOSING DATE AND TIME OF SOLICITATION. A LISTING OF REQURED

SAMPLES ARE LISTED IN THIS SOLICITATION.

11. ENVIRONMENTAL INFORMATION-UNICOR strives to use the most environmentally friendly products. If your firm offers an environmentally friendly product, please include descriptive literature about the product and any relevant certifications.

12. YOUR FIRMS ISO 9001 CERTIFICATION

If you firm is ISO 9001 certified, please provide documentation of your certification. If you firm is not ISO Certified please submit a copy of your company's quality management system, also state whether your company intends to seek ISO certification in the future and if so when. If your firm is not ISO 9001 certified your supplier is, please supply their ISO certificate with proposal.

13. MSDS sheets for all items, if applicable

14. Pricing spreadsheet

An electronic copy must be submitted by closing date and time of solicitation. This electronic form is posted as part of this solicitation package. Electronic copy of solicitation must be returned to Tiffani.Balestrini@usdoj.gov by closing date and time of solicitation.

Failure to complete and submit above information may result in offeror not being considered for 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 Friday June 22, 2012 AT 2:00 PM EST. Any proposal received after this date and time will not be considered for award. Proposals can be emailed to Tiffani.Balestrini@usdoj.gov or faxed to

352-330-8152 efax, or 570-547-0371. 2 copies of original proposal must be received within two (2) days of closing date. Original proposals can be sent to:

US POSTAL SERVICE

UNICOR

PO Box 345

White Deer, PA 17887

Attn: Tiffani Balestrini

RE FN1349-12

If sending VIA FEDEX OR UPS

UNICOR

Route 15, 2 Miles N. of Allenwood

Allenwood, PA 17810

Attn: Tiffani Balestrini

RE: FN1349-12

DJU6200007875 PAGE 87 OF 117

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 327910

THIS IS A 100% SMALL BUSINESS SET ASIDE. THE SIZE STANDARD FOR NAICS CODE 327910 IS 500 EMPLOYEES. Therfore, offerors will only be accepted from business concerns who are registered in ORCA as a small business.

THIS IS NOT A NAME BRAND REQUIREMENT. ANY REFERENCE TO A SPECIFIC BRAND IN AN ITEMS SPECIFICATION IS FOR REFERENCE

PURPOSES ONLY.

REQUIRED SAMPLES:

A SAMPLE WILL BE REQUIRED TO BE SUBMITTED ACCORDING TO THE FOLLOWING:

REQUIRED SAMPLES:

Lot 1 Samples:

ABR0069-2 EA

ABR0203-10 EA

ABR0016-10 EA

ABR0035-10 EA

ABR0208-5 EA

ABR0225-5 EA

ABR0226-5 EA

ABR0044-1 EA

ABR0046-5 EA

ABR0227-5 EA

ABR0231-5 EA

ABR0427-1 EA

ABR0500-1 EA

ABR0071-5 EA

ABR0024-1 EA

Lot 2 Samples:

ABR0072-5 EA

PAD0101-5 EA

PAD0013-5 EA

ABR0059-1 EA

PAD0042-5 EA

FIL0039-1 EA

FIL0071-2 EA

ABR0297-2 EA

ALL SAMPLES MUST BE SUBMITTED TO:

UNICOR

Route 15, 2 Miles N. of Allenwood

Allenwood, PA 17810

RE FN1349-12

DJU6200007875 PAGE 88 OF 117

Attn: Tiffani Balestrini, Contract Specialist

SAMPLES MUST BE RECIEVED BY OFFER CLOSING DATE AND TIME TO BE CONSIDERED FOR AWARD. ALL SAMPLES SHALL COME WITH

IDENTIFICATION AS TO OFFERS NAME, CONTACT PERSON AND PHONE NUMBER. SAMPLES WILL NOT BE RETURNED TO ANY OFFERORS. ALL

SAMPLES PROVIDED WILL BE AT NO COST TO THE GOVERNMENT. WHEN HAVING A SUPPLIER SEND SAMPLES ON YOUR BEHALF, ENSURE YOUR

COMPANIES NAME, CONTACT PERSON AND PHONE NUMBER ARE LISTED WITH THE SAMPLES, AND NOT YOUR SUPPLIERS NAME. FAILURE TO

PROVIDE AND ADEQUATELY IDENTIFY YOUR SAMPLE WILL RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD. AFTER REVIEW OF

INITIAL SAMPLES UNICOR MAY REQUEST ADDITIONAL SAMPLES FOR TESTING PURPOSES.

AFTER CONTRACT AWARD THE SUCCESSFUL OFFERS PRODUCTS MAY BE SENT OUT FOR RANDOM TESTING WHICH WILL BE CONDUCTED TO

ENSURE PRODUCTS ARE IN COMPLIANCE WITH SPECIFICATION LISTED IN THE CONTRACT. IF AT ANY TIME IT IS FOUND THAT

PRODUCTS SUPPLIED ARE USED TO PREPARE WOOD PRODUCTS TO BE USED IN THE MANUFACTURING OF EXECUTIVE OFFICE FURNITURE.

THIS OFFICE FURNITURE IS FINISHED WITH A WATER BASED STAIN AND LACQUER MATERIAL. AWARD 1 IS FOR THE ABRASIVE PRODUCTS

(BELTS, DISCS, SHEETS ETC)

STATEMENT OF WORK

ABRASIVE MATERIAL THAT IS USED TO PREPARE WOOD PRODUCTS TO BE USED IN THE MANUFACTUREING OF EXECUTIVE OFFICE

FURNITURE. THIS OFFICE FURNITURE IS FINISHED WITHA WATER BASED STAIN AND LACQUER MATERIALS. AWARD 1 IS FOR THE

ABRASIVE PRODUCTS (BELTS, DISCS, SHEETS ETC)

AWARD 2

MISCELLANEOUS PRODUCTS TO BE USED IN THE SANDING PROCESS BUT NOT FOR ABRASIVE PRODUCTS THEMSELVES. (SANDERS, POLISH, PADS ETC) THESE PRODUCTS WILL BE USED IN CONJUNCTION WITH PRODUCTS IN AWARD 1 TO PRODUCE EXECUTIVE OFFICE FURNITURE.

STATEMENT OF WORK FOR TECHNICAL SERVICES

The Representative shall recommend abrasive products suitable to our established quality requirements. This shall consist of, but not limited to, recommendation of cost effective products, tools and training specific to two (2)

UNICOR Factories which include UNICOR FCI and LSCI both located FCC Allenwood.

Representative shall:

After contract award, representative will, review products and procedure's within each factory.

Recommend suitable abrasive and polishing products, as well as, any process improvements through out each factory with minimal environmental impact.

Evaluate and advise at each factory location the proper sanding to include, hand and orbital sanding in preparation of white wood for finishing process (FCI / LSCI), Machine sanders (FCI / LSCI),clear coat sanding throughout the

Finishing process (FCI) and final buffing procedures(FCI).

Representative shall provide advice on abrasives to be utilized on wide belt sanding machines located at each factory.

In addition the representative shall visit each factory location. On each visit the representative will spend time with the inmates to review product, as well as, techniques and emphasize those points not understood thoroughly or not followed sufficiently.

The representative shall establish a training program on sanding techniques and requirements for new and current work details.

The representative shall advise of new abrasive products and trends on the market.

DJU6200007875 PAGE 89 OF 117

The representative shall be a "Badged Contractor" which shall require a NCIC background check to insure access into the FCI and LSCI institutions.

Representative shall be required to visit the UNICOR factories on a pre-arranged scheduled for each month, for a minimum of four (4) hours and a maximum of eight (8) hours at FCC Allenwood and available within 48 hours notice in the event major technical support would be required.

GREEN REQUIREMENTS

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, and written certification and supporting documents must be provided at time of submission of offer.

SECTION D - PACKAGING AND MARKING

DELIVERY AND SHIPPING TERMS:

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

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

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.

Delivery hours are as follows:

Delivery hours are Monday through Friday, 8:00 am to 2:30…