FN1489-20 SOL DOC.pdf

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 FIN0202 3,000.000 GAL 5000044351

TOP-COAT,LACQUER,60SHEEN,50TC-60,DQ25-70

00003 S64NH517 2,500.000 GAL 5000044351

CHERRY-STAIN

00004 S64NH518 8,000.000 GAL 5000044351

MAHOGANY-STAIN

00005 S64NH519 3,000.000 GAL 5000044351

WALNUT-STAIN

00006 V86FH626 30,000.000 GAL 5000044351

ULTRACARE,UV,TOPCOAT

00007 FIN0221 300.000 GAL 5000044351

WALNUT-WIPING-STAIN,INS

WALNUT WIPING STAIN,Z02027-50G

DJU6200008893 PAGE 2 OF 34

Request For Quote

QUANTITIES LISTED IN THE SOLCITATION ARE ESTIMATES FOR A FIVE YEAR TIME. THE BASE YEAR PLUS 4 OPTION YEARS.

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Solicitation FN1489-20

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 SINGLE AWARD FOR ONE (1) base year with four

(4) one year option years, if exercised, Indefinite Delivery Indefinite Quantity Type Contracts for FINISH PRODUCTS delivered to FCI FORREST CITY AR

The period of performance will be one (1) base year with four (4) one year option years, if exercised

Guaranteed Minimum is $10,000 over the duration of the contract, inclusive of any exercised option years

Solicitation number is FN1489-20 and this solicitation is issued as a Request For Proposal (RFP).

ALL ITEMS SHOULD BE DELIVERED TO:

UNICOR, FCC FORREST CITY

1400 DALE BUMPERS ROAD

FORREST CITY AR

UNICOR MAY ADD ADDITIONAL DELIVERY LOCATIONS TO THE CONTRACT AFTER AWARD ON AN AS NEEDED BASIS.

THIS REQUIREMENT IS A FULL AND OPEN REQUIREMENT.

NAICS CODE 325510

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 BALESTIRNI, CONTRACT SPECIALIST

Notes:

Place(s) of Delivery:

UNICOR, FCC FORREST CITY

1400 DALE BUMPERS ROAD

FORREST CITY AR

DJU6200008893 PAGE 3 OF 34

Offerors shall submit signed and dated UNICOR, FCC ALLENWOOD, ROUTE 15, 2 MILES N. OF ALLENWOOD, ALLENWOOD PA 17810

IF SUBMITTING VIA FEDEX OR UPS. Offerors may also submit proposals via fax at 352-330-8152 or email to tiffani.balestrini@usdoj.gov Email proposal shall be sent as an Adobe PDF file. The email subject line must state the Solicitation number FN1489-20. EMAILS PROPOSALS ARE STRONGLY PERFERRED.

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

FedBizOps at www.beta.sam.gov

ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATION OR THE SOLICITATION PROCESS MUST BE ASKED in writing to

Tiffani Balestrini at tiffani.balestrini@usdoj.gov At no time should offerors contact factory or central office staff with questions regarding this solicitation. All questions MUST be addressed in writing to Tiffani Balestrini at tiffani.balestrini@usdoj.gov NO questions will be answered via telephone.

The deadline date for submission of questions AND TO REQUEST SAMPLES AND UNFINISHED SUBSTRATE FOR FINISHED SAMPLE

SUBMISSION WITH YOUR PROPOSAL is Monday March 9, 2020 at 8:00 am EST No questions will be answered AND NO SAMPLES

WILL BE SENT after this date.

CLOSING DATE AND TIME FOR THE SUBMISION OF OFFERORS and Color Samples FOR THE SOLICIATION IS Monday March 23, 2020 AT

2:00 PM EST.

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. SAM REGISTRATION WWW.SAM.GOV

2. Section B-Provide pricing for ALL line items.

3. Section L - Business Management Questionnaire

All offerors must complete the Business Management questionnaire with three references from the past three (3) years that are same or similar in scope to this requirement. This includes size of requirement.

4. DUNS NUMBER_________________

5. TIN Number __________________

6. ISO Certification or equivelant of your firms qualilty procedures

7. Green Requirements- products green qualities (recycled content, CARB Certification, FSC Certification etc) CURRENT

CARB LEVEL II CERTIFICATION IS REQUIRED TO BE SUBMITTED AS PART OF YOUR PROPOSAL.

8. Pricing Spreadsheet

9. Samples of requested items detailed in proposal.

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

NAICS CODE ASSOCIATED WITH THIS SOLICITATION IS 325510

Paint and Coating Manufacturing

DJU6200008893 PAGE 4 OF 34

All offers AND SAMPLES must be submitted by offer closing date and time of Monday March 23, 2020 at 2:00 pm EST.

THIS IS NOT A NAME BRAND REQUIREMENT. ANY REFERENCE TO A SPECIFIC MANUFACTURE OR MANUFACTURER PART NUMBER ARE FOR

REFERENCE PURPOSES ONLY.

SECTION C - DESCRIPTION/STATEMENT OF WORK

This solicitation will result in SINGLE award CONTRACT FOR VARIOUS STAIN AND FINISH PRODUCTS TO BE USED IN THE

PRODUCTION OF STAINED OFFICE FURNITURE.

UNICOR anticipates that this contract will result in A SINGLE AWARD

After offer closing date, proposals will be reviewed by a technical team. The Government will select the best qualified offers and the top 3 offerors will be invited by written notification to come to Forrest City, Arkansas location to test their product in the finishing line. The top 3 offerors will be required to send a technical representative along for testing. Technical representative will have to submit NCIC clearance paperwork for approval.

Quantity of each product required for testing, will be listed in written notification to test product. Products should be labeled with offerors name, technical representative contact person, phone number and email address. All products should arrive at UNICOR warehouse at least two (2) days in advance of scheduled date of testing.

Date of testing will scheduled by UNICOR after evaluation of proposals and provided samples.

SAMPLES: Upon written request to the Contracting Officer, Tiffani Balestrini at Tiffani.Balestrini@usdoj.gov samples of all colors currently being used by UNICOR will be supplied to interested offerors. Offers shall formulate finishes to match UNICOR's sample finishes, and apply these finishes to the UNICOR substrate. Offerors shall submit the finished squares on a template showing side by side comparison of UNICOR's finish and the offerors finish. These side by side comparisons should be clearly marked as to which UNICOR's finish is and which their proposed finish is. These samples shall be submitted by the common cutoff time and date for submission of offerors.

Current supplier of this material DOES NOT NEED TO SUMBIT FINISHED SAMPLES UNLESS THERE IS A PRODUCT CHANGE OR

APPLICATION CHANGE IN PROPOSED PRODUCTS. IF THERE IS NO CHANGE, A STATEMENT MUST BE INCLUDED AS PART OF SOLICITATION

PACKAGE, STATING THE PROPOSED PRODUCT IS THE SAME AS CURRENT PRODUCTS BEING USED, AND APPLICATION PROCESS IS THE SAME

AS CURRENTLY BEING USED. If current supplier is selected as one of the top 3 proposals they may not be required to provide product for testing unless there is a change in product or application.

All samples submitted by offerors, must be submitted on unfinished product (substrate) provided by UNICOR. UNICOR will not consider product submitted on non UNICOR supplied substrate. NO EXCEPTIONS.

Samples shall be provided to:

UNICOR

Route 15, 2 Miles N. of Allenwood

Allenwood PA 17810

Attn: Tiffani Balestrini

RE FN1489-20

SDS sheets must be supplied for all materials submitted.

Safety Data Sheets: It is the Bureau of Prisons policy to require that all materials entering in a correctional institution be accompanied by a Safety Data Sheet (SDS). All materials entering the institution are subject to the

DJU6200008893 PAGE 5 OF 34

approval of the local Safety Manager. Prior approvals are critical before introducing any new materials into the factory. The Contractor will work through the local Factory Manager or his designee to obtain any approvals. All finishing material shipments shall be accompanied by Safety Data Sheets (SDS) for each type of material shipped. Any

UNICOR factory may reject deliveries for failure to provide SDS documentation. The Contractor will be responsible for any additional costs incurred by UNICOR as a result of the Contractor's failure to provide SDS with deliveries. SDS is required for every shipment.

Background: UNICOR produces high end wood office furniture. The purpose of this solicitation is to develop a relationship with a company that has experience in wood furniture finishing and to establish a contract for the finishing materials needed to produce a durable high quality finish. The finishing system desired consists of Stain, UV Top-Coat, and Top-Coat Lacquer. The finish shall be compatible with flat-line finishing machine application to produce a high gloss, deep appearance that resists scratches and impressions within one hour of the last steps in the process. UNICOR must use a WATER BASED Finishing system. Offerors received for other than water based finishing systems will not be considered for award.

UNICOR, Federal Prison Industries, Inc. intends to enter into a one base with four option years if exercised

Indefinite Delivery Indefinite Quantity type contract for these materials. The period of performance is the date of award through one base year with four, one-year optional periods if exercised. UNICOR, FPI has an existing requirement for its finishing material needs as listed in Section B. The performance specifications apply to both water and low

VOC solvent borne topcoat materials. Delivery is required at the Forrest City UNICOR factory. One award will be made for all the items listed in Section B. UNICOR reserves the right to modify the awarded contract and to add new finishing items if needed or add or delete additional factory locations.

Equipment: The contractor must ensure that their proposed products will, at a minimum, replicate UNICOR's existing finish color and quality using the existing equipment and finishing methods in the factory.

Technical Support: It is the intention of this solicitation for the vendor to provide technical support to all the factories involved for the purpose of resolving quality and production problems that may be a result of either the finishing materials or the processes used in the finishing operations.

In the event of an emergency where by problems with the finish quality could result in stopping production, the contractor's technical representative shall be on site at the factory within 24 hours after notification of a need for this type of support. This may include Saturdays, Sundays and holidays to the

UNICOR location. However, if the technical representative's arrival falls on a weekend or holiday, the Contractor shall confirm that the Factory will be able to accommodate the visit prior to traveling to the factory. Failure to meet the 24 hour requirement will result in liquidated damages being charged to the contractor at a rate of $200.00 per day or actual cost of damages due to non-compliance.

A technical representative will be required to visit the factory on a regularly scheduled basis. This on site visit will be scheduled either quarterly or monthly. During each of these visits the Technical Representative will evaluate the color and quality being produced against UNICOR's established color standard, test the finish for hardness to assure specifications for hardness are met and make recommendations for increased quality and production. At the conclusion of each visit, the Technical Representative will prepare a written report of the findings and recommendations to be submitted to the local factory's Quality Assurance Manager: Kim Cosen at 1400 Dale Bumpers Road, Forrest City, Arkansas 72335 and the Operations Manager Boris Hunt at 1400 Dale Bumpers Road, Forrest City, Arkansas

72335 and Tiffani Balestrini, Contracting Officer Route 15, 2 Miles N. or Allenwood, PA 17810. The frequency of the scheduled visits will determine the duration of the technical representatives stay at the factory.

Other routine technical support may include, but is not limited to, resolving problems the factory may be experiencing with the quality of the finish, production issues, adjusting product formulas for changing climatic and environmental conditions, making periodic factory visits to ensure a consistently high quality finish, and troubleshooting

DJU6200008893 PAGE 6 OF 34

miscellaneous finishing problems encountered by the factory.

A resume must be submitted with written proposals for each of these technical representatives who will be working on this project. Resume must include: years of experience, technical experience, and geographic location. Technical representative will be subject to NCIC Background Clearance and badging to enter the institution.

The pricing for the technical representative visits shall be included in the pricing of the finish in Section B.

Safety Data Sheets: It is the Bureau of Prisons policy to require that all materials entering a correctional institution be accompanied by a Safety Data Sheet (SDS). All materials entering the institution are subject to the approval of the local Safety Manager. Prior approvals are critical before introducing any new materials into the factory. Any change or addition of chemicals to pre-approved products will require updated SDS's. The Contractor will work through the local factory's Manager to obtain any approvals. All finishing material shipments shall be accompanied by Safety Data Sheets (SDS) for each type of material shipped. UNICOR factory may reject deliveries for failure to provide SDS documentation. The Contractor will be responsible for any additional costs incurred by UNICOR as a result of the Contractor's failure to provide SDS with deliveries. SDS is required for every shipment. Any change or addition of any chemicals shall require written notification to factory Quality Assurance Manger and Operations

Manager for UNICOR. Offerors must submit information on product changes along with SDS sheets to UNICOR prior to shipping any new product to the factory. Failure to submit documentation will result in product being rejected and vendor incurring liquidated damages per Section F. Vendor must also provide SDS sheets with written proposal by offer closing date and time.

Existing Finishes: The Contractor is responsible for color matching and maintaining the appearance and performance standards of all existing finishes under this contract.

Development of New Finishes: The Contractor will assist UNICOR in developing new finishes using UNICOR's desired factory location, equipment, climate, etc. The Contractor may be required to finish or assist in finishing prototypes using the new finishes for market samples, trade shows, etc.

Procurement of New Finishes: If UNICOR has a need to develop new finishes for their market, UNICOR will first seek to procure this finish from the Contractor by modifying this contract. However, UNICOR may elect to procure new finishes elsewhere if the Contractor's prices for the new materials are determined to be unreasonable, or if it is otherwise determined to be in the best interests of the Government.

Containers: UNICOR typically purchases finish materials in 50 gallon drums however; the contractor may be required to provide supplied finishes in one and/or five gallon pails in the stated unit prices of the proposal when needed by

UNICOR factory. The material shall be free from foreign matter and readily dispersible to homogeneous mixture after 5 minutes of hand stirring. No more than 4 drums per pallet. Drums must be secured to the pallet for shipping.

Finishing Schedule: UNICOR has a preference to use a finishing schedule requiring the fewest possible steps to achieve the desired finish. The Contractor shall provide a written schedule for all finishes included under this solicitation/contract. The finishing schedule shall provide in detail all the steps required to achieve the desired finish standard. The schedule shall include at a minimum; the equipment to be used, pressure settings, wet mil thicknesses at each application, material to be applied at each step, drying temperatures and times and cooling off times, oven cure times, and sanding sequences where applicable. This schedule shall be provided with written proposal by offer closing date and time.

UNICOR has a preference to use a finishing schedule requiring the fewest possible steps to achieve a desired finish.

Offerors shall provide a breakdown of each material and performance characteristics that makes up each finish item listed in paragraph II below. Finishing schedules will also be required for new finishes that are jointly developed between UNICOR and the Contractor.

DJU6200008893 PAGE 7 OF 34

Step Panels: The contractor shall provide and maintain step panels for each finish under the contract showing the completion of each finishing step. These panels will be used for supervision and quality inspection at each step of the finish process. The panels shall be clearly labeled as to the type of UNICOR finish and the steps being shown.

Marketing Samples: The contractor may be required to produce marketing samples of the finishes under the contract using UNICOR's supplied substrate. These marketing samples shall be (2½"L X 2½"W X 1/4" thickness). All marketing samples are subject to the approval of UNICOR.

Finishing Process: UNICOR requirements will be one (1) stain coat per side on panels and one (1) stain coat on tops applied by Kremlin spray guns in CEFLA Stain Spray Booth.

For the UV Top-Coat the requirement is two (2) UV Top-Coats for visual sides on panels and tops: First UV Top-Coat is used as a sealer and second UV Top-Coat is used for final finish coat. On non-visual side panels the requirement is one (1) UV Top-Coat, applied by HVLP Kremlin spray guns in CEFLA Top-Coat Spray Booth.

The following is time travel through the finishing process from beginning to end.

1. CEFLA Stain Machine travel time 7 min. 30 sec. per side on both panels and on tops (Note: travel time includes application and curing process in Aquadry oven temperatures of 129.2 F and IR lights with curing temperatures of

180-195 F.)

2. Air time between stain and first top coat is 30 min.

3. CEFLA Top-Coat Machine travel time 20 min. per side on panels and each time on tops. Top-Coat sanding between first and second coat is done with 320 Grit sand paper and on profile sanding with fine and super fine sponge. (Note: travel time includes application and curing process in Stack Oven temperature of 125.6 F, Aquadry Oven temperature of 158

F, and UV Oven temperature of 120 F.)

PRODUCT SPECIFICATIONS:

A. The purpose of this specification is to insure the durability of the topcoat applied to UNICOR's wood furniture for the following product lines.

Produced at Forrest City, Arkansas:

" Baritone Traditional wood Office Furniture (finished with CEFLA Flatline system machine)

" Symphony Traditional wood Office Furniture (finished with CEFLA Flatline system machine)

" Concerto Transitional wood Office Furniture (finished with CEFLA Flatline system machine)

" Court Room furniture

These products utilize one or more of the following finishes:

" Cherry on Cherry Veneer

" Cherry on Solid Maple

" Walnut on Cherry Veneer

" Walnut on Solid Maple

" Mahogany on Cherry Veneer

" Mahogany on Solid Maple

" Walnut on Walnut veneer

All finishes must match UNICOR's finish colors listed above.

These specifications apply to both water and low VOC borne topcoat materials. The specification concerns materials

DJU6200008893 PAGE 8 OF 34

that are applied by CEFLA Flatline system machine and manual spray application and cured through the use of turbulent heated air and UV lights. These test requirements are applicable to UNICOR finishes with CEFLA Flatline Machine and spray booth.

The following ASTMs will apply for all finishes of these requirements:

1) ASTM D 3363 - Test Method for Measuring Hardness by Pencil Test. When UNICOR's panels have cured for 24 hours with

3 dry mil film thickness, the panel should withstand scratching with a 3H pencil.

2). D 4060 - Test Method for Abrasion Resistance of Organic Coatings by the Tabor Abraser. Use CS-17 wheel, 500 gram

wt. for 500 cycles

3). D 1308 - Test Method for Effect of Household Chemicals on Clear and Pigmented Organics Finishes. Apply the 15 minute covered test using Murphy's oil, household ammonia, Lysol, Old English Polish, Clorox, and 409 cleaner

4). D 3023 - Practice for Determination of Resistance of Factory-Applied Coatings on Wood Products to Stain and

Reagents. Use 24 hour covered test with Ketchup, Mustard, Lemon juice, grape Juice, Rubbing Alcohol, 100 proof Vodka, Carters Ink, Lipstick, Shoe Polish, Nail Polish Remover (non-acetone), Mineral Oil, Olive Oil, and Vinegar. (Note, these test requirements are applicable to UNICOR finishes with Machine rubbed and waxed surfaces.)

5). D 523 - Test Method for Specular Gloss. (60 sheen gloss at 60 degree geometry)

6). D 968 - Test Method for Abrasion Resistance of Organic Coatings by Falling Abrasive. Method A- Falling Sand

Abrasion Test

7) ASTM D 2091 - Print Resistance of Lacquers. Upon application of all coats required to achieve the desired finish of

4 dry mils thickness, a 1 lb. weight as specified will be applied to the horizontal surface with in 1-1/2 hours of the last coat being applied and dried by use of forced air heat for 15 minutes at 120 degrees. There shall be no visible marking of the finish that cannot be removed through ordinary polishing.

8). D 3359A - Test Method for Adhesion Test method-A. The topcoat shall adhere to a panel after tape has been applied and removed from the area cut with a Craftsman knife.

All of the above ASTM specification may be ordered on line at www.astm.org.

In addition to meet local environmental requirements the following requirements must be met and documented. All offers must have the following four (4) conditions met and provide any support documentation to prove the conditions are met.

CONDITION #0005 ALL TOPCOATS MUST BE APPLIED WITH HVLP SPRAY EQUIPMENT.

CONDITION #0008 ALL TOPCOATS MUST HAVE A VOC CONTENT LESS THAN 4.9 LBS/GAL

CONDITION #0009 NOTHING OTHER THAN WATER SHALL BE ADDED ON SITE

CONDITION #0010 ALL STAINS MUST BE WATERBASED.

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

OFFEREORS MUST SUBMIT PRICING ON ALL ITEMS TO BE CONSIDERED FOR AWARD.

DJU6200008893 PAGE 9 OF 34

SAMPLES OF REQUESTED ITEMS MUST BE RECIEVED BY THE CLOSING DATE AND TIME OF THE SOLICITATION (March 13, 2020, 2019 AT

2:00 EST) TO BE CONSIDERED FOR AWARD OF A LOT.

ALL SAMPLES SENT MUST BE CLEARLY MARKED WITH THE FOLLOWING:

OFFERS NAME

SOLICITAITON NUMBER FN1489-20

EACH ITEMS SUMBITTED MUST BE CLEARLY LABELED WITH UNICOR PART NUMBER.

IF YOUR FIRM IS HAVING ANOTHER COMPANY SUBMIT SAMPLES ON YOUR BEHALF, YOU MUST HAVE THE SAMPLES CLEARLY MARKED WITH

YOUR COMPANY NAME. AN EMAIL FROM YOUR COMPANY STATING THAT ANOTHER COMPANY WILL BE SENDING THE SAMPLES IN WILL NOT

BE ACCEPTED.

IF YOU CURRENTLY ARE THE SUPPLIER OF THE PRODUCTS LISTED IN A LOT, OR YOU HAVE SUPPLIED THESE MATERIALS TO UNICOR IN

THE PAST, YOU ARE NOT REQUIRED TO SUBMIT SAMPLES OF THOSE PRODUCTS, UNLESS YOU ARE PROPOSING SUPPLYING A PRODUCT THAT

IS DIFFERENT THAN THE PRODUCT SUPPLIED BY YOUR FIRM IN THE PAST.

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

This is a SINGLE award solicitation. It is anticipated that this solicitation will result in ONE award, based upon the award listings as stated above, in accordance with Section M of the solicitation.

The closing date for this solicitation is 2:00 pm EST Monday March 23, 2020 at 2:00 pm EST. PROPOSALS must be provided by this date and time. Offers may be sent via fax to 352-330-8152 or via FEDEX or UPS to:

UNICOR

Route 15, 2 Miles N. of Allenwood

Allenwood PA 17810

Attn: Tiffani Balestrini

RE: FN1489-20

Or via United States Postal Service to:

UNICOR

PO BOX 1500

White Deer, PA 17887

Attn: Tiffani Balestrini

RE FN1489-20

SAMPLES OF REQUESTED ITEMS MUST BE RECIEVED BY CLOSING DATE AND TIME TO BE CONSIDERED FOR AWARD OF THOSE ITEMS.

ALL SAMPLES SENT MUST BE CLEARLY MARKED WITH THE FOLLOWING:

OFFERS NAME

SOLICITAITON NUMBER FN1489-20

ALL ITEMS SUMBITTED MUST BE CLEARLY LABELED WITH UNICOR PART NUMBER.

UNICOR IS CONCERNED WITH PROVIDING IT'S CUSTOMERS THE MOST ENVIORNMENTALLY FRIENDLY PRODUCT POSSIBLE. THEREFORE YOUR

FIRM IS ENCOURAGED TO OFFER ANY ALTERNATIVE PRODUCTS THAT REPRESENT A MORE ENVIORNMENTALLY FRIENDLY ALTERNATIVE TO THE

REQUESTED PRODUCTS. THESE ITEMS SHOULD BE MARKED AS AN ALTERNATE PROPOSAL AND SHOULD INCLUDE INFORMATIVE LITERATURE

FOR REFERENCE PURPOSES.

SECTION D - PACKAGING AND MARKING

D.1 FPI 1000D PACKAGING AND MARKING

Supplement: LCL APPR

DJU6200008893 PAGE 10 OF 34

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.

Shipments shall be tarped, and water tight. No wet product will be accepted, and will be removed at successful offerors expense. All products shall be packaged to deliver safely and without damage. Failure to do so will result in returning product at your expense.

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

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, 7:30 am to 1:30 pm, excluding Federal Holidays.

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

If applicable freeze indicators should be used to indicate freezing of product. If froze, product will be rejected.

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

DJU6200008893 PAGE 11 OF 34

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: ____________________________________________

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 efax at 352-330-8265 or via email at joshua.hassler2@usdoj.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 lead time on all award lots will be 21days for initial delivery and 14 days for all orders placed thereafter, unless otherwise stated.

****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:

Joshua Hassler, Contract Specialist, efax 352-330-8265, email joshua.hassler2@usdoj.gov

DJU6200008893 PAGE 12 OF 34

SECONDARY:

Linda Kerr, Contract Specialist, efax (352) 330-8140 email linda.kerr@usdoj.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 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 tiffani.balestrini@usdoj.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:

10% Under delivery (-)

10% Over Delivery (+)

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

All COR's are TBD at a later date.

DJU6200008893 PAGE 13 OF 34

(b) The COR 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 COR 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

1400 Dale Bumpers Road

Forrest City AR 72335

Josh Hassler, Contract Specialist

870-630-6000 x 1138

SECONDARY:

UNICOR, Federal Prison Industries, Linda Kerr, Contract Specialist (814) - 362 - 4155

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 11849, LEXINGTON KY 40578-1849

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

ORDER NUMBER WILL BE REJECTED AND RETURNED TO VENDOR.

NOTE TO VENDORS: IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, INVOICES THAT DO NOT AGREE WITH THE PURCHASE

ORDER/DELIVERY ORDER AMOUNTS WILL BE RETURNED TO THE VENDOR AT THE ADDRESS LOCATED IN BLOCK 17A OF THE SF1449.

DJU6200008893 PAGE 14 OF 34

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. ACH form is included as part of the solicitation package and must be filled out by any party who isn't currently doing business with UNICOR.

SECTION H

SPECIAL CONTRACT REQUIRMENTS

H.1 FPI 1000HI ECONOMIC PRICE ADJUSTMENT Supplement: LCL APPR

Twelve (12) months after contract award date, contract prices for the succeeding TWELVE (12) months period may be adjusted in accordance with the change in the PRODUCER PRICE INDEX FOR DECISION UNIT PCU325510325510. THE VENDOR IS

ELIGIBLE FOR AN ECONOMIC PRICE ADJUSTMENT EVERY 12 MONTHS FROM TIME OF LAST ADJUSTMENT. IT IS THE CONTRACTOR'S

RESPONSIBILITY TO REQUEST THIS ADJUSTMENT.

IF THERE IS ANOTHER INDEX THAT MORE CLOSELY RELATES TO ITEMS ON THIS SOLICITATION, IT SHOULD BE ADDRESSED IN THE

QUESTION PHASE OF THE SOLICITATION.

Economic price adjustments will not be granted if the contractor has any past due orders at time of request.

If the Government decides to exercise an option year of this contract, at such time evaluation of Producer Price Index will be conducted to determine if a price decrease is called for. At such time new proposed pricing will be supplied with Notice of intent to exercise option letter.

IF THE PRODUCER PRICE INDEX DOES NOT CALL FOR A CHANGE IN PRICE AT ANY TIME DURING THE AWARDED CONTRACT, THE OFFEROR

AGREES TO CONTINUE AT CURRENT PRICING UNTIL THE NEXT TIME AN EPA IS AUTHORIZED

Adjustments may be requested for a period not to exceed 10 days after the eligible adjustment date. Requests that are made after the 10-day limit may not be honored and the contract pricing will not be adjusted. The contractor shall submit any requests for adjustments in writing to the contracting officer. Requests shall include a copy of the relevant index and must be within the allowed time period for adjustment. Any adjustments authorized as a result of the adjustment request will not be retroactive. The date the completed request is received by the contracting officer will be the effective date of any changes in price.

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

In computing any contract price adjustment, the most recently published index as of the date of award will be compared to the most recently published index as of the date of adjustment. An adjustment may or may not be made if the referenced change is less than 2%. Total upward adjustment for the contract period, including any option periods, are

(negotiable), based on the original or option period contract price; downward adjustments are not limited. Indices are available from the Bureau of Labor Statistics, 600 E Street N.W., Washington, DC 20212, telephone 202-691-7705.

SECTION I - CONTRACT CLAUSES

DJU6200008893 PAGE 15 OF 34

I.1 52.212-4 Contract Terms and Conditions-Commercial Items(JAN 2017)

I.2 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders#Commercial Items (Nov

2017)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section

743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

[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. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

__ (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.)

X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282)

(31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government#s Interest When Subcontracting with Contractors Debarred, Suspended, or

Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C.

2313).

DJU6200008893 PAGE 16 OF 34

__ (10) [Reserved].

__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

__ (ii) Alternate I (Nov 2011) of 52.219-3.

_X_ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Jan 2011) of 52.219-4.

__ (13) [Reserved]

__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

__ (ii) Alternate I (Nov 2011).

__ (iii) Alternate II (Nov 2011).

__ (15)(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.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

_X_ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

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

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

__ (iv) Alternate III (Nov 2016) of 52.219-9.

__ (v) Alternate IV (Nov 2016) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

__X (20) 52.219-16, Liquidated Damages#Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f).

_X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small

Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible

DJU6200008893 PAGE 17 OF 34

Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (26) 52.222-19, Child Labor#Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

_X_ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

_X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

X__ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

_X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (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.)

__ (35)(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.)

__ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.

13693).

__ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun

2016) (E.O. 13693).

__ (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

__ (39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-14.

__ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

__ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

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

DJU6200008893 PAGE 18 OF 34

_X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

__ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

__ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

__ (ii) Alternate I (JAN 2017) of 52.224-3.

__ (46) 52.225-1, Buy American#Supplies (May 2014) (41 U.S.C. chapter 83).

__ (47)(i) 52.225-3, Buy American#Free Trade Agreements#Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (May 2014) of 52.225-3.

__ (iii) Alternate II (May 2014) of 52.225-3.

__ (iv) Alternate III (May 2014) of 52.225-3.

_X_ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (49) 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).

__ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

__ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

__ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (55) 52.232-33, Payment by Electronic Funds Transfer#System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (56) 52.232-34, Payment by Electronic Funds Transfer#Other than System for Award Management (Jul 2013) (31 U.S.C.

3332).

_X_ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_x_ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(12)).

DJU6200008893 PAGE 19 OF 34

__ (60)(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:

[Contracting Officer check as appropriate.]

__ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495).

__ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and

Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards#Price Adjustment (May 2014) (29 U.S.C.

206 and 41 U.S.C. chapter 67).

__ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment#Requirements (May 2014) (41 U.S.C. chapter 67).

__ (7)…