FN1544 23SOLICITATION SAP.pdf
PDF 3 MB Posted
- Attached to
- TABLE BASES & LEGS (WOOD)
- Solicitation number
- FN1544-23
View the file
Other files
| File | Type | Posted |
|---|---|---|
| LEG0097 REV A.pdf | ||
| LEG0096 REV A.pdf | ||
| LEG0111 REV A.pdf | ||
| BASES BSE0026 BSE1054 BSE6373.pdf | ||
| LEG0061 REV A.pdf | ||
| Mod 001 DRAWINGS.pdf | ||
| LEG0110 REV A.pdf | ||
| DRAWINGS FN1544-23 TABLE LEGS.pdf | ||
| ACH Vendor Enrollment Form 2022.pdf | ||
| Subpart 42.12 Novation and Change-of-Name Agreements.docx | DOCX document | |
| Pricing.xlsx | XLSX spreadsheet | |
| BUSINESS MANAGEMENT QUESTIONAIRE.pdf |
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Page 1 of 93ORDER NUMBER:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
Coll. No.
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
Page 2 of 93ORDER NUMBER:
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
Page 3 of 93ORDER NUMBER:
Page 4 of 93ORDER NUMBER:
Page 5 of 93ORDER NUMBER:
Page 6 of 93ORDER NUMBER:
Page 7 of 93ORDER NUMBER:
Page 8 of 93ORDER NUMBER:
Page 9 of 93ORDER NUMBER:
Page 10 of 93ORDER NUMBER:
Page 11 of 93ORDER NUMBER:
Page 12 of 93ORDER NUMBER:
Page 13 of 93ORDER NUMBER:
Page 14 of 93ORDER NUMBER:
Page 15 of 93ORDER NUMBER:
Page 16 of 93ORDER NUMBER:
Page 17 of 93ORDER NUMBER:
Page 18 of 93ORDER NUMBER:
Page 19 of 93ORDER NUMBER:
Page 20 of 93ORDER NUMBER:
Page 21 of 93ORDER NUMBER:
Page 22 of 93ORDER NUMBER:
Page 23 of 93ORDER NUMBER:
Page 24 of 93ORDER NUMBER:
Page 25 of 93ORDER NUMBER:
Page 26 of 93ORDER NUMBER:
Page 27 of 93ORDER NUMBER:
Page 28 of 93ORDER NUMBER:
Page 29 of 93ORDER NUMBER:
Page 30 of 93ORDER NUMBER:
Page 31 of 93ORDER NUMBER:
Page 32 of 93ORDER NUMBER:
Page 33 of 93ORDER NUMBER:
Page 34 of 93ORDER NUMBER:
Page 35 of 93ORDER NUMBER:
Page 36 of 93ORDER NUMBER:
Page 37 of 93ORDER NUMBER:
Page 38 of 93ORDER NUMBER:
Page 39 of 93ORDER NUMBER:
Page 40 of 93ORDER NUMBER:
Page 41 of 93ORDER NUMBER:
Page 42 of 93ORDER NUMBER:
Page 43 of 93ORDER NUMBER:
Page 44 of 93ORDER NUMBER:
Page 45 of 93ORDER NUMBER:
Page 46 of 93ORDER NUMBER:
Page 47 of 93ORDER NUMBER:
Page 48 of 93ORDER NUMBER:
Page 49 of 93ORDER NUMBER:
Page 50 of 93ORDER NUMBER:
Page 51 of 93ORDER NUMBER:
Page 52 of 93ORDER NUMBER:
Page 53 of 93ORDER NUMBER:
Page 54 of 93ORDER NUMBER:
Page 55 of 93ORDER NUMBER:
Page 56 of 93ORDER NUMBER:
Page 57 of 93ORDER NUMBER:
Page 58 of 93ORDER NUMBER:
Page 59 of 93ORDER NUMBER:
Page 60 of 93ORDER NUMBER:
Page 61 of 93ORDER NUMBER:
Page 62 of 93ORDER NUMBER:
Page 63 of 93ORDER NUMBER:
Page 64 of 93ORDER NUMBER:
Page 65 of 93ORDER NUMBER:
Page 66 of 93ORDER NUMBER:
Page 67 of 93ORDER NUMBER:
Page 68 of 93ORDER NUMBER:
Page 69 of 93ORDER NUMBER:
Page 70 of 93ORDER NUMBER:
Page 71 of 93ORDER NUMBER:
Page 72 of 93ORDER NUMBER:
Page 73 of 93ORDER NUMBER:
Page 74 of 93ORDER NUMBER:
Page 75 of 93ORDER NUMBER:
Page 76 of 93ORDER NUMBER:
Page 77 of 93ORDER NUMBER:
Page 78 of 93ORDER NUMBER:
Page 79 of 93ORDER NUMBER:
Page 80 of 93ORDER NUMBER:
Page 81 of 93ORDER NUMBER:
Page 82 of 93ORDER NUMBER:
Page 83 of 93ORDER NUMBER:
Page 84 of 93ORDER NUMBER:
Page 85 of 93ORDER NUMBER:
Page 86 of 93ORDER NUMBER:
Page 87 of 93ORDER NUMBER:
Page 88 of 93ORDER NUMBER:
Page 89 of 93ORDER NUMBER:
Page 90 of 93ORDER NUMBER:
Page 91 of 93ORDER NUMBER:
Page 92 of 93ORDER NUMBER:
Page 93 of 93ORDER NUMBER:
Page of
ORDER NUMBER:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ
IFB
RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE:
% FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE
ARE NOT ATTACHED
ARE
ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)
EDWOSB
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SMALL BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
SMALL BUSINESS
Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
| LV_TITLE: Request for Quotation |
| CurrentSheet: |
| SheetCount: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000091 |
| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: FN1544-23 |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Erik Ponder |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Erik Ponder |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 870-630-6000 |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 870-630-6000 |
| 15. DELIVER TO CODE: FOX1 |
| 15. DELIVER TO CODE: FOX1 |
| % For : 100 |
| 12. DISCOUNT TERMS: |
| 13b. RATING: |
| 15. DELIVER TO: |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE |
NA BLANK
WASHINGTON DC 20534
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: |
| 18a. PAYMENT WILL BE MADE BY: |
| 19. ITEM NUMBER. Line 1 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 2 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 3 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 4 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: FN1544-23 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: FN1544-23 |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 5 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 6 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 7 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 8 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 25. ACCOUNTING AND APPROPRIATION DATA: |
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY |
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :
| 29. AWARD OF CONTRACT: REFERENCE OFFER: |
| DATE. YOUR OFFER ON SOLICITATION |
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:
| 30b. NAME OF SIGNER (Type or print): |
| 30b. TITLE OF SIGNER (Type or print): |
| 10. THIS ACQUISITION IS UNRESTRICTED: 0 |
| 10. THIS ACQUISITION IS SET ASIDE:: 1 |
| 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X |
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0 |
| 14. METHOD OF SOLICITATION RFQ: 0 |
| 10. THIS ACQUISITION IS NAICS:: 321999 |
| 14. METHOD OF SOLICITATION IFB: |
| 14. METHOD OF SOLICITATION RFP: 1 |
| 18a. PAYMENT WILL BE MADE BY CODE: |
| 17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER: |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0 |
| 29. AWARD OF CONTRACT : |
| 27a. ARE ATTACHED: 0 |
| 29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.: |
| 30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2023-01-23 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2023-02-24 |
| 8. OFFER LOCAL TIME: 2:00 PM |
| 9. ISSUED BY: FORREST CITY FURNITURE LOW/MED |
1400 DALE BUMPERS DR
FORREST CITY AR 72335-2695
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN |
OFFER :
| 31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) : |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 27a. ARE ATTACHED: |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2023-01-23 |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 1 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 27a. ARE ATTACHED: 0 |
| 10. THIS ACQUISITION IS NAICS:: 500 Emp |
| LV_TERMS_OF_DELIV: Terms: |
| INCO1: DST |
| INCO1: DST |
| INCO2: |
| LV_TARGET_VALUE_CHAR: |
| TDLINE: BASE,COLUMN,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 711.2MM |
| TDLINE: TOP MOUNT SHANK: 101.6MM LENGTH |
| TDLINE: FOOTING SHANK: 81MM LENGTH |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05008-01 |
| TDLINE: USED IN CONFERENCE AND PENINSULA LINES |
| TDLINE: ROUND-TABLE-BASE,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 490MM |
| TDLINE: TPYE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO: SOL05006-01 |
| TDLINE: ROUND-TABLE-BASE,4-LEG,PURCH |
| TDLINE: SIMILAR TO WOOD-PRODUCTS#COLUMN-A0123(MAPLE), |
| TDLINE: USED WITH SNAKE-FOOT-A0228-MAPLE |
| TDLINE: OVERALL LENGTH: 490MM |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05005-01 |
| TDLINE: USED IN CHAMBERS AND BARITONE FURNITURE LINES. |
| TDLINE: 2"SNAKE-FT,TBL,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 349.2MM |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO: SOL05015-01 |
| TDLINE: LEG,CRNER/MAG-TBL,438.2MM,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 438.2MM |
| TDLINE: TOP MOUNTING SHANK: 101.6MM LENGTH,44.8MM |
| TDLINE: SQUARE CENTER ON OVERALL |
| TDLINE: LEG. |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05002-01 |
| TDLINE: LEG,LAMP,TABLE,539.8MM,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 539.8MM |
| TDLINE: TOP MOUNTING SHANK: 101.6MM LENGTH,44.8MM |
| TDLINE: SQUARE CENTER ON OVERALL |
| TDLINE: LEG. |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05003-01 |
| TDLINE: 2"SNAKE-FOOT,TBL,PURCH,BARITONE,ASSY |
| TDLINE: OVERALL LENGTH: 407MM |
| TDLINE: TPYE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05004-01 |
| TDLINE: LEG,TABLE-DESK,724MM,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 724MM |
| TDLINE: TOP MOUNTING SHANK: 101.6MM LENGTH,44.8MM |
| TDLINE: SQUARE CENTER ON OVERALL |
| TDLINE: LEG. |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05001-01 |
| TDLINE: BASE,COLUMN,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 711.2MM |
| TDLINE: TOP MOUNT SHANK: 101.6MM LENGTH |
| TDLINE: FOOTING SHANK: 81MM LENGTH |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05008-01 |
| TDLINE: USED IN CONFERENCE AND PENINSULA LINES |
| TDLINE: ROUND-TABLE-BASE,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 490MM |
| TDLINE: TPYE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO: SOL05006-01 |
| TDLINE: ROUND-TABLE-BASE,4-LEG,PURCH |
| TDLINE: SIMILAR TO WOOD-PRODUCTS#COLUMN-A0123(MAPLE), |
| TDLINE: USED WITH SNAKE-FOOT-A0228-MAPLE |
| TDLINE: OVERALL LENGTH: 490MM |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05005-01 |
| TDLINE: USED IN CHAMBERS AND BARITONE FURNITURE LINES. |
| TDLINE: 2"SNAKE-FT,TBL,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 349.2MM |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO: SOL05015-01 |
| TDLINE: LEG,CRNER/MAG-TBL,438.2MM,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 438.2MM |
| TDLINE: TOP MOUNTING SHANK: 101.6MM LENGTH,44.8MM |
| TDLINE: SQUARE CENTER ON OVERALL |
| TDLINE: LEG. |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05002-01 |
| TDLINE: LEG,LAMP,TABLE,539.8MM,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 539.8MM |
| TDLINE: TOP MOUNTING SHANK: 101.6MM LENGTH,44.8MM |
| TDLINE: SQUARE CENTER ON OVERALL |
| TDLINE: LEG. |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05003-01 |
| TDLINE: 2"SNAKE-FOOT,TBL,PURCH,BARITONE,ASSY |
| TDLINE: OVERALL LENGTH: 407MM |
| TDLINE: TPYE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05004-01 |
| TDLINE: LEG,TABLE-DESK,724MM,PURCH,BARITONE |
| TDLINE: OVERALL LENGTH: 724MM |
| TDLINE: TOP MOUNTING SHANK: 101.6MM LENGTH,44.8MM |
| TDLINE: SQUARE CENTER ON OVERALL |
| TDLINE: LEG. |
| TDLINE: TYPE OF WOOD: MAPLE HARDWOOD |
| TDLINE: REFERENCE DRAWING NO. SOL05001-01 |
| TDLINE: SOLICITATION |
| TDLINE: TABLE BASES and LEGS – FN1544-23 |
| TDLINE: QUANTITIES LISTED ARE ESTIMATES FOR A FIVE YEAR TIME. THE BASE YEAR |
| TDLINE: PLUS 4 OPTION YEARS. |
| TDLINE: SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS |
| TDLINE: Federal Prison Industries (FPI), which operates under the trade name |
| TDLINE: UNICOR, is a wholly-owned Government Corporation within the Department |
| TDLINE: of Justice, under the Federal Prison System. The Corporation was |
| TDLINE: created by Congress in 1934, and provides employment, education, and |
| TDLINE: training opportunities to inmates under Federal custody. UNICOR |
| TDLINE: operates approximately 99 factories in over 64 locations. Its production |
| TDLINE: lines are extensive and include over 250 different products and services |
| TDLINE: sold to other Federal Agencies and the Department of Defense. |
| TDLINE: GENERAL INTENTION: It is the intent of this solicitation to result in a |
| TDLINE: SINGLE AWARD FOR ONE (1) base year with four (4) one year option |
| TDLINE: years, if exercised, Indefinite Delivery Indefinite Quantity Type |
| TDLINE: Contracts for WOOD Table Bases and Legs delivered to FCC FORREST CITY |
| TDLINE: AR |
| TDLINE: Producer Price Index:PCU321999321999 “MISCELLANEOUS WOOD PRODUCT |
| TDLINE: MANUFACTURING, NOT SEASONALLY ADJUSTED” If you believe a different PPI |
| TDLINE: should be utilized, this will be the only opportunity to do so. |
| TDLINE: Other Suggest PPI: _____________________________________________ |
| TDLINE: The period of performance will be one (1) base year with four (4) one |
| TDLINE: year option years, if exercised |
| TDLINE: Base Year March 15, 2023 – March 14, 2024 |
| TDLINE: Option Year 1 March 15, 2024 - March 14, 2025 |
| TDLINE: Option Year 2 March 15, 2025 – March 14, 2026 |
| TDLINE: Option Year 3 March 15, 2026 - March 14, 2027 |
| TDLINE: Option Year 4 March 15, 2027 – March 14, 2028 |
| TDLINE: Guaranteed Minimum is $1,000 over the duration of the contract, |
| TDLINE: inclusive of any exercised option years |
| TDLINE: Delivery will be 21 days after reciept of each delivery order. Day |
| TDLINE: represents calendar days. |
| TDLINE: All items will be award to one offeror. Failure to submit an offer on |
| TDLINE: all items may prevent an offer from being considered for award. After |
| TDLINE: award, each delivery order will be quoted to awarded vendor to allow for |
| TDLINE: best cost savings to governemnt agency. |
| TDLINE: Solictaiton number is FN1544-23 and this solcitation is issued as a |
| TDLINE: Request for Proposal (RFP). |
| TDLINE: This requirement is 100% set aside for small business. |
| TDLINE: Place of Manufacture means the place where the end product is assembled |
| TDLINE: out of components, or otherwise made or processed from raw materials |
| TDLINE: into the finished product that is to be provided to the Government. |
| TDLINE: ___________ ,,In the United States |
| TDLINE: ___________,,Outside the United States. List country of orgin |
| TDLINE: :______________________ |
| TDLINE: The following information pertains to the Standard Form 1449 of the |
| TDLINE: solicitation: |
| TDLINE: OMB1103-0018 |
| TDLINE: The Offerer acceptance period is 90 calendar days. |
| TDLINE: Block 25, funds (15X4500) will be obligated by each delivery order and |
| TDLINE: not by the contract itself. Block 31b, Brent Ponder, Contract |
| TDLINE: Specailist. |
| TDLINE: Place of Delivery: |
| TDLINE: UNICOR , FCC Forrest City |
| TDLINE: 1400 Dale Bumpers Rd. |
| TDLINE: Forrest City, AR 72335 |
| TDLINE: Delivery hours: 7:00 A.M. to 1:30 P.M. |
| TDLINE: Offerors shall submit (2) copies of the signed and dated offers VIA |
| TDLINE: FEDEX OR UPS to BRENT PONDER, CONTRACT SPECIALIST, UNICOR, FCC Forrest |
| TDLINE: City 1400 Dale Bumpers Rd., Forrest City, AR 72335. Package shall |
| TDLINE: reference FN1544-23. |
| TDLINE: Offerors may also submit proposals via email to brent.ponder@usdoj.gov. |
| TDLINE: Email proposals must be received by closing date and time and shall be |
| TDLINE: sent as an Adobe PDF file. The email subject line must state the |
| TDLINE: Solicitation number FN1544-23. Email proposals shall be accompanied by |
| TDLINE: (2) hard copies of the signed and dated offers received. |
| TDLINE: All solicitations (also future procurement) and any other information |
| TDLINE: (amendments, etc) may be obtained through www.SAM.gov. |
| TDLINE: *UNICOR may add other factories or materials to contract at a later |
| TDLINE: date. |
| TDLINE: All solicitations and other future information about this requirement |
| TDLINE: will be posted to www.sam.gov. |
| TDLINE: All interested parties shall read the solicitation in its entirety. All |
| TDLINE: questions must be addressed in writing to Brent Ponder at |
| TDLINE: Brent.Ponder@usdoj.gov. No questions will be answered via |
| TDLINE: telephone. The deadline date for submission of questions is Friday |
| TDLINE: February 3rd, 2023 at 12:00 EST. No questions will be answered after |
| TDLINE: that date. An amendment will be posted to the solicitation after the |
| TDLINE: closing date of questions to provide answers to all questions associated |
| TDLINE: with the solicitation. |
| TDLINE: Solicitation closing date is Friday February 24th, 2023 at 2:00 pm EST. |
| TDLINE: All offerors must complete the following information prior to submission |
| TDLINE: of offer to be considered for award, in addition to the requirements of |
| TDLINE: Section L: |
| TDLINE: 1.,,SAM REGISTRATION WWW.SAM.GOV |
| TDLINE: 2.,,ACH Form (part of solicitation document. Only need to submit if |
| TDLINE: currently not supplying UNICOR products) |
| TDLINE: 3.,,Section B-Provide pricing for line items |
| TDLINE: 4.,,Section L - Business Management Questionnaire |
| TDLINE: All offerors must complete the Business Management questionnaire with |
| TDLINE: three references from the past three (3) years that are same or similar |
| TDLINE: in scope to this requirement. This includes size of requirement. |
| TDLINE: 5.,,UNIQUE ENTITIY IDENTIFICATION NUMBER_________________ |
| TDLINE: 6.,,TIN Number __________________ |
| TDLINE: 7. ISO Certification or equivalent of your firms quality procedures*** |
| TDLINE: 8. Green Requirements- products green qualities (recycled content, CARB |
| TDLINE: Certification, FSC Certification etc) CURRENT CARB LEVEL II |
| TDLINE: CERTIFICATION IS REQUIRED TO BE SUBMITTED AS PART OF YOUR PROPOSAL.*** |
| TDLINE: 9. Pricing Spreadsheet |
| TDLINE: 10. Samples of requested items for evaluation for quality, and ability |
| TDLINE: to meet UNICOR specifications and drawings. |
| TDLINE: ***If your firm is not ISO Certified or does not currently carry any |
| TDLINE: sort of Green Certification it does not mean that your firm will not be |
| TDLINE: considered for award.*** |
| TDLINE: THIS REQUIREMENT IS A TOTAL (100%) SMALL BUSINESS SET ASIDE REQUIREMENT. |
| TDLINE: PROPOSALS RECEIVED FROM OTHER THAN SMALL BUSINESSES WILL NOT BE |
| TDLINE: CONSIDERED FOR AWARD. SMALL BUSINESS SIZE FOR NAICS CODE 321999 IS 500 |
| TDLINE: EMPLOYEES. |
| TDLINE: The following information pertains to the Standard Form 1449 |
| TDLINE: Solicitation: |
| TDLINE: OMB 1103-0018 |
| TDLINE: The offer acceptance period is 90 calendar days. |
| TDLINE: Place(s) of Delivery: |
| TDLINE: UNICOR, FCC FORREST CITY |
| TDLINE: 1400 DALE BUMPERS ROAD |
| TDLINE: FORREST CITY AR |
| TDLINE: NOTE: UNICOR may add other factories or materials to contract at a |
| TDLINE: later date through a modification to the awarded contract. |
| TDLINE: NAICS CODE ASSOCIATED WITH THIS SOLICITATION IS 321999 |
| TDLINE: ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING, small business size |
| TDLINE: standard is 500 employees. |
| TDLINE: NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS: |
| TDLINE: In the event the contractor(s) encounter difficulty in meeting |
| TDLINE: performance requirements, or when there is an anticipated difficulty in |
| TDLINE: complying with the delivery terms or completion dates, or whenever the |
| TDLINE: contractor has knowledge that any actual or potential situation is |
| TDLINE: delaying or threatens to delay the timely delivery/performance of this |
| TDLINE: contract, the contractor must immediately notify the Field |
| TDLINE: Administrative Contracting Officers at UNICOR (factory location) or in |
| TDLINE: writing, giving pertinent details. This information will not be |
| TDLINE: construed as a waiver by the Government of the required delivery |
| TDLINE: schedule, or the Governments rights to impose consideration against |
| TDLINE: delinquencies or other remedies provided by this contract. all |
| TDLINE: Contractor agrees that FPI is in the category of the most favored or |
| TDLINE: best commercial customer category of the Contractor and as such, the |
| TDLINE: Contractor will: |
| TDLINE: During the contract period, the Contractor shall report to the |
| TDLINE: Contracting Officer all price reductions offered to the category of |
| TDLINE: customers that are considered by the Contractor to be their most favored |
| TDLINE: or best commercial customer. |
| TDLINE: 1. A price reduction shall apply to purchases under this contract if, |
| TDLINE: after the award date, the Contractor- |
| TDLINE: ,,i) Revises downward its commercial catalog, price list, schedule, |
| TDLINE: etc., to its best commercial customers (or category of customers) below |
| TDLINE: the awarded price under this contract; |
| TDLINE: ,,ii) Grants more favorable discounts or terms and conditions to its |
| TDLINE: best commercial customers than those contained in this contract that |
| TDLINE: would result in prices below the awarded price under this contract, |
| TDLINE: an/or |
| TDLINE: ,,iii) Grants special discounts to its best commercial customer (or |
| TDLINE: category of |
| TDLINE: customers) that would result in prices lower than the awarded price |
| TDLINE: under this contract. |
| TDLINE: 2. The Contractor shall offer the price reduction to FPI with |
| TDLINE: the same effective date, and for the same time period, as extended to |
| TDLINE: the commercial customer (or category of customers). |
| TDLINE: The Contractor may offer the Contracting Officer a voluntary price |
| TDLINE: reduction at any time during the contract period. |
| TDLINE: The Contractor shall notify the Contracting Officer of any price |
| TDLINE: reduction subject to this clause as soon as possible, but not later than |
| TDLINE: 15 calendar days after its effective date. |
| TDLINE: Contractor agrees that FPI is in the category of the most favored or |
| TDLINE: best commercial customer category of the Contractor and as such, the |
| TDLINE: Contractor will: |
| TDLINE: During the contract period, the Contractor shall report to the |
| TDLINE: Contracting Officer all price reductions offered to the category of |
| TDLINE: customers that are considered by the Contractor to be their most favored |
| TDLINE: or best commercial customer. |
| TDLINE: 1. A price reduction shall apply to purchases under this contract if, |
| TDLINE: after the award date, the Contractor- |
| TDLINE: ,,i) Revises downward its commercial catalog, price list, schedule, |
| TDLINE: etc., to its best commercial customers (or category of customers) below |
| TDLINE: the awarded price under this contract; |
| TDLINE: ,,ii) Grants more favorable discounts or terms and conditions to its |
| TDLINE: best commercial customers than those contained in this contract that |
| TDLINE: would result in prices below the awarded price under this contract, |
| TDLINE: an/or |
| TDLINE: ,,iii) Grants special discounts to its best commercial customer (or |
| TDLINE: category of |
| TDLINE: customers) that would result in prices lower than the awarded price |
| TDLINE: under this contract. |
| TDLINE: 2. The Contractor shall offer the price reduction to FPI with |
| TDLINE: the same effective date, and for the same time period, as extended to |
| TDLINE: the commercial customer (or category of customers). |
| TDLINE: The Contractor may offer the Contracting Officer a voluntary price |
| TDLINE: reduction at any time during the contract period. |
| TDLINE: The Contractor shall notify the Contracting Officer of any price |
| TDLINE: reduction subject to this clause as soon as possible, but not later than |
| TDLINE: 15 calendar days after its effective date. All |
| TDLINE: Future requirements for these or similar items from this or other UNICOR |
| TDLINE: factories may be added to the resulting contract if considered to fall |
| TDLINE: within the scope of work and the price is determined to be fair and |
| TDLINE: reasonable. |
| TDLINE: Packaging shall comply with the specifications of ASTM D-3951-95, |
| TDLINE: standard practice for commercial packages. |
| TDLINE: SECTION C - DESCRIPTION/STATEMENT OF WORK |
| TDLINE: This soliciation will result in a single award contract for various |
| TDLINE: types of Wood Table Legs and Bases to be used in the construction of |
| TDLINE: wood tables. |
| TDLINE: SAMPLES OF EVERY ITEM OF THIS SOLICITATION MUST BE RECIEVED BY THE |
| TDLINE: CLOSING DATE AND TIME OF THE SOLICITATION (FEBRUARY 24, 2023 AT 2:00 |
| TDLINE: EST) TO BE CONSIDERED FOR AWARD. |
| TDLINE: ALL SAMPLES SENT MUST BE CLEARLY MARKED WITH THE FOLLOWING: |
| TDLINE: ATTN: BRENT PONDER, CONTRACT SPECIALIST |
| TDLINE: SOLICITATION NUMBER FN1544-23 |
| TDLINE: UNICOR , FCC FORREST CITY |
| TDLINE: 1400 DALE BUMPERS RD |
| TDLINE: FORREST CITY, AR 72335 |
| TDLINE: PHONE: (870) – 630 – 6000 EXT. 1138 |
| TDLINE: EACH ITEMS SUMBITTED MUST BE CLEARLY LABELED WITH UNICOR PART NUMBER. |
| TDLINE: IF YOUR FIRM IS HAVING ANOTHER COMPANY SUBMIT SAMPLES ON YOUR BEHALF, |
| TDLINE: YOU MUST HAVE THE SAMPLES CLEARLY MARKED WITH YOUR COMPANY NAME, AS WELL |
| TDLINE: AS AN EMAIL FROM YOUR COMPANY STATING THAT ANOTHER COMPANY WILL BE |
| TDLINE: SENDING THE SAMPLES IN OR THEY WILL NOT BE ACCEPTED. |
| TDLINE: IF YOU ARE CURRENTLY THE SUPPLIER OF THE PRODUCTS LISTED IN THIS |
| TDLINE: SOLICITAITON, YOU ARE NOT REQUIRED TO SUBMIT SAMPLES OF THOSE PRODUCTS, |
| TDLINE: UNLESS YOU ARE PROPOSING SUPPLYING A PRODUCT THAT IS DIFFERENT THAN THE |
| TDLINE: PRODUCT CURRENTLY BEING SUPPLIED. |
| TDLINE: ALL SAMPLES WILL BE SUPPLIED AT NO COST TO UNICOR AND WILL NOT BE |
| TDLINE: RETURNED. |
| TDLINE: ECN Changes: Offerors shall notify UNICOR in writing 30 days in advance |
| TDLINE: of any proposed changes. All changes must be approved by Tatea |
| TDLINE: Cavanaugh, Email: Tatea.Cavanaugh@usdoj.gov, Chief of Sales; Karen |
| TDLINE: Bradburry-Roseth Email: karen.bradbury2@usdoj.gov, Operations Manager; |
| TDLINE: and Mike Mudry, Email: Michael.Mudry2@usdoj.gov, Product Support |
| TDLINE: Center Representative. A contract modification will be issued to |
| TDLINE: reflect changes to the contract. Written notifications shall be provided |
| TDLINE: to Brent Ponder Email: Brent.Ponder@usdoj.gov, Linda Kerr Email: |
| TDLINE: Linda.Kerr@usdoj.gov, and Anthony Green Email: |
| TDLINE: Anthony.Green4@usdoj.gov. No changes shall be made to product until |
| TDLINE: written approval is provided by UNICOR to the successful offeror. Once |
| TDLINE: changes have been approved by UNICOR, a contract modification will be |
| TDLINE: issued to reflect approved changes to the contract. |
| TDLINE: Delivery and Shipping Terms: Product should be packaged and delivered in |
| TDLINE: accordance with standard commercial practice. Packaging shall be done in |
| TDLINE: a way to prevent shipping damage to the product. |
| TDLINE: NOTE: UNICOR may add other factories and/or materials to contract at a |
| TDLINE: later date through a modification to the awarded contract. |
| TDLINE: SECTION D - PACKAGING AND MARKING |
| TDLINE: D.1 FPI 1000D PACKAGING AND MARKING |
| TDLINE: Supplement: LCL APPR |
| TDLINE: Preservation, packaging, and marking for all items covered by this |
| TDLINE: contract shall be in accordance with commercial practice and adequate to |
| TDLINE: insure acceptance by common carrier and safe arrival at destination. |
| TDLINE: The contract number should be on or adjacent to the exterior shipping |
| TDLINE: label. Each package received must be marked for type and quantity. A |
| TDLINE: Certificate of Conformance must accompany each shipment. ALL SHIPMENTS |
| TDLINE: RECEIVED WITHOUT A CERTIFICATE OF CONFORMANCE (COC) WILL NOT BE |
| TDLINE: PROCESSED FOR PAYMENT UNTIL A COC IS PROVIDED. |
| TDLINE: Shipments shall be tarped, and water tight. No wet product will be |
| TDLINE: accepted, and will be removed at successful offerors expense. All |
| TDLINE: products shall be packaged to deliver safely and without damage. Failure |
| TDLINE: to do so will result in returning product at your expense. |
| TDLINE: All shipments should be labeled as follows: |
| TDLINE: a. Vendor name |
| TDLINE: b. Purchase Order number and/or Contract number |
| TDLINE: c. Item description |
| TDLINE: d. Item quantity and weight |
| TDLINE: e. Other pertinent information |
| TDLINE: Due to the volume of trucks that may come through any given UNIOCR |
| TDLINE: warehouse, it is sometimes necessary to make an appointment, therefore |
| TDLINE: warehouse at respective factory should be notified 24 hours prior to |
| TDLINE: delivery to schedule delivery time. Appointments can be scheduled via |
| TDLINE: phone call or fax. Request for appointment shall include point of |
| TDLINE: contact, phone number, fax number and email address. |
| TDLINE: Delivery hours are as follows: |
| TDLINE: Delivery hours are Monday through Friday, 7:30 am to 1:30 pm, excluding |
| TDLINE: Federal Holidays. |
| TDLINE: A CERTIFICATE OF CONFORMANCE MUST ACCOMPANY EACH SHIPMENT OF THIS ITEM |
| TDLINE: OR ITEMS FOR RECEIPT AND PAYMENT. |
| TDLINE: SECTION E - INSPECTION AND ACCEPTANCE |
| TDLINE: E.1 52.246-2 Inspection of Supplies – Fixed Price (AUG 1996) |
| TDLINE: E.1 52.246-16 Responsibility for Supplies. APR 1984 |
| TDLINE: E.2 52.246-15 Certificate of Conformance |
| TDLINE: Certificate of Conformance (Apr 1984) |
| TDLINE: (a) When authorized in writing by the cognizant Contract Administration |
| TDLINE: Office (CAO), the Contractor shall ship with a Certificate of |
| TDLINE: Conformance any supplies for which the contract would otherwise require |
| TDLINE: inspection at source. In no case shall the Governments right to inspect |
| TDLINE: supplies under the inspection provisions of this contract be prejudiced. |
| TDLINE: Shipments of such supplies will not be made under this contract until |
| TDLINE: use of the Certificate of Conformance has been authorized in writing by |
| TDLINE: the CAO, or inspection and acceptance have occurred. |
| TDLINE: (b) The Contractors signed certificate shall be attached to or included |
| TDLINE: on the top copy of the inspection or receiving report distributed to the |
| TDLINE: payment office or attached to the CAO copy when contract administration |
| TDLINE: is performed by the Contracting Officer or his/her designee. In |
| TDLINE: addition, a copy of the signed certificate shall also be attached to or |
| TDLINE: entered on copies of the inspection or receiving report accompanying the |
| TDLINE: shipment. |
| TDLINE: (c) The Government has the right to reject defective supplies or |
| TDLINE: services within a reasonable time after delivery by written notification |
| TDLINE: to the Contractor. The Contractor shall in such event promptly replace, |
| TDLINE: correct, or repair the rejected supplies or services at the Contractors |
| TDLINE: expense. |
| TDLINE: (d) The certificate shall read as follows: |
| TDLINE: I certify that on ______ [insert date], the ____ [insert Contractors |
| TDLINE: name] furnished the supplies or services called for by Contract No._____ |
| TDLINE: via ____ [Carrier] on ________ [identify the bill of lading or shipping |
| TDLINE: document] in accordance with all applicable requirements. I further |
| TDLINE: certify that the supplies or services are of the quality specified and |
| TDLINE: conform in all respects with the contract requirements, including |
| TDLINE: specifications, drawings, preservation, packaging, packing, marking |
| TDLINE: requirements, and physical item identification (part number), and are in |
| TDLINE: the quantity shown on this or on the attached acceptance document. |
| TDLINE: Date of Execution: ________________________________ |
| TDLINE: Signature: _______________________________________ |
| TDLINE: Title: ____________________________________________ |
| TDLINE: SECTION F - DELIVERIES OR PERFORMANCE |
| TDLINE: F.1 FPI 1000F1 DELIVERY ORDER |
| TDLINE: Supplement: LCL APPR |
| TDLINE: Delivery Orders can be submitted to offerers via fax or email. UNICOR |
| TDLINE: does not mail delivery orders. Order confirmation shall be signed and |
| TDLINE: dated in blocks 30a, b and c of the delivery order and confirmation must |
| TDLINE: be returned to the contracting officer within 24 hours of order receipt. |
| TDLINE: Order confirmation containing the following information must be e-faxed |
| TDLINE: at 352-330-8107 or via email at Brent.Ponder@usdoj.gov |
| TDLINE: a. Date of order |
| TDLINE: b. Contract number and order number |
| TDLINE: c. Item number and description, quantity, and unit price |
| TDLINE: d. Delivery or performance date |
| TDLINE: e. Place of delivery |
| TDLINE: f. Shipping instructions |
| TDLINE: g. Accounting data |
| TDLINE: h. Any other pertinent information |
| TDLINE: Delivery lead time on all award lots will be 21 days for all orders |
| TDLINE: placed. |
| TDLINE: ****PLEASE NOTE, DELIVERY DAY IS CALENDER DAY****** |
| TDLINE: F.2 FPI 1000F2 TIME OF DELIVERY/DELIVERY SCHEDULE |
| TDLINE: Supplement: LCL APPR |
| TDLINE: 16.505(a) and the clause located in FAR 52.216-18 entitled "Ordering" |
| TDLINE: and included in Section I, of this contract, any supplies and/or |
| TDLINE: services to be furnished under this contract shall be ordered by |
| TDLINE: issuance of delivery orders by individuals listed below: |
| TDLINE: PRIMARY: |
| TDLINE: Brent Ponder, Contract Specialist, 870-630-6000 x1138, email |
| TDLINE: Brent.Ponder@usdoj.gov |
| TDLINE: SECONDARY: |
| TDLINE: Anthony Green, Contracting Specialist, UNICOR OFG, Central Office, |
| TDLINE: 850-878-2173 x 1303, Anthony.Green4@usdoj.gov |
| TDLINE: F.3 52.211-11 Liquidated Damages - Supplies, Services, or Research and |
| TDLINE: Development. (SEP 2000) |
| TDLINE: If the Contractor fails to deliver the supplies or perform the services |
| TDLINE: within the time specified in this contract, the Contractor shall, in |
| TDLINE: place of actual damages, pay to the Government liquidated damages not to |
| TDLINE: exceed 5% per calendar week of the total cost of each line item delayed. |
| TDLINE: UNICOR will issue purchase orders with pricing according to the assigned |
| TDLINE: contract terms. If contractor fails to deliver product in a timely |
| TDLINE: manner, the contracting officer will issue weekly past due reports to |
| TDLINE: contractor with consideration (liquidated damages) amounts. Liquidated |
| TDLINE: damages will begin to accrue at the moment of a delay caused by the |
| TDLINE: offeror. The amounts will be tracked weekly and UNICOR will bill |
| TDLINE: contractor quarterly for all liquidated damages for the previous three |
| TDLINE: months. If the offeror cannot deliver in a timely fashion UNICOR may |
| TDLINE: require consignment of product. |
| TDLINE: The contractor will issue UNICOR a credit according to the spreadsheet |
| TDLINE: generated by UNICOR Contract Specialist. A copy of the credit shall be |
| TDLINE: submitted to the Contract Specialist Brent Ponder should be emailed to |
| TDLINE: Brent.Ponder@USDOJ.GOV |
| TDLINE: If the credit is not received within 30 days, UNICOR contract specialist |
| TDLINE: will notify accounts payable to deduct the overdue amounts from future |
| TDLINE: vendor invoices. |
| TDLINE: Liquidated damages start accruing on the first day an order is late |
| TDLINE: until receipt of that item at the UNICOR location. There is no limit to |
| TDLINE: liquidated damages but the government is open to discussions to assist |
| TDLINE: offeror in mitigating damages. It is the offerors responsibility to |
| TDLINE: notify the government of any delays in shipping the product. It is also |
| TDLINE: the offerors responsibility to find alternate methods to make on-time |
| TDLINE: deliveries in the event of an unforeseen delay such as truck strike. |
| TDLINE: Severe weather delays will be handled on a case by case basis. |
| TDLINE: F.4 52.211-16 Variation in Quantity. (APR 1984) |
| TDLINE: (a) A variation in the quantity of any item called for by this contract |
| TDLINE: will not be accepted unless the variation has been caused by conditions |
| TDLINE: of loading, shipping, or packing, or allowances in manufacturing |
| TDLINE: processes, and then only to the extent, if any, specified in paragraph |
| TDLINE: (b) below. |
| TDLINE: (b) The permissible variation shall be limited to: |
| TDLINE: 10% Under delivery (-) |
| TDLINE: 10% Over Delivery (+) |
| TDLINE: This increase or decrease shall apply to the total item quantity for |
| TDLINE: each destination. |
| TDLINE: F.5 52.247-34 F.O.B. Destination (Nov 1991) |
| TDLINE: SECTION G - CONTRACT ADMINISTRATION DATA |
| TDLINE: G.1 JAR 2852.201-70 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE |
| TDLINE: (COTR) (JAN 1985) |
| TDLINE: Supplement: LCL APPR |
| TDLINE: (a),,TBA, is hereby designated to act as Contracting Officer’s |
| TDLINE: Representatives (COR) under this contract for FCC Forrest City. |
| TDLINE: (b) The COR is responsible, as applicable, for: receiving all |
| TDLINE: deliverable's, inspecting and accepting the supplies or services |
| TDLINE: provided hereunder in accordance with the terms and conditions of this |
| TDLINE: contract; providing direction to the contractor which clarifies the |
| TDLINE: contract effort, fills in details or otherwise serves to accomplish the |
| TDLINE: contractual Scope of Work; evaluating performance; and certifying all |
| TDLINE: invoices/vouchers for acceptance of the supplies or services furnished |
| TDLINE: for payments. |
| TDLINE: (c) The COR does not have the authority to alter the contractor's |
| TDLINE: obligations under the contract, and/or modify any of the expressed |
| TDLINE: terms, conditions, specifications, or cost of the agreement. If as a |
| TDLINE: result of technical discussions, it is desirable to alter/change |
| TDLINE: contractual obligations or the Scope of Work, the Contracting Officer |
| TDLINE: shall issue such changes in writing. |
| TDLINE: ADMINISTERED BY: This contract will be administered by: |
| TDLINE: PRIMARY: Brent Ponder |
| TDLINE: UNICOR, Federal Prison Industries |
| TDLINE: 1400 Dale Bumpers Blvd. |
| TDLINE: Forrest City, AR 72335 |
| TDLINE: Attn: Brent Ponder, Contract Specialist |
| TDLINE: 870-630-6000 x1138 |
| TDLINE: Email: Brent.Ponder@usdoj.gov |
| TDLINE: SECONDARY: |
| TDLINE: UNICOR, Federal Prison Industries<(>,<)> |
| TDLINE: Attn: Anthony Green, Contract Specialist |
| TDLINE: 501 Capital Circle |
| TDLINE: Tallahasee, FL 32301 |
| TDLINE: 850-878-2173 x 1303 |
| TDLINE: Email: Anthony.Green4@usdoj.gov |
| TDLINE: Written communications shall make reference to the contract number and |
| TDLINE: shall be mailed to the address of the primary contracting officer above. |
| TDLINE: In the event Mr. Ponder is unavailable, please mail correspondence to |
| TDLINE: the secondary contact. |
| TDLINE: ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED: Offeror shall indicate |
| TDLINE: below the complete mailing address (including the nine digit ZIP code) |
| TDLINE: to which remittance should be mailed if such address is other than that |
| TDLINE: shown in Block 15A, Page 1 (Standard Form 33), they shall enter it |
| TDLINE: below: |
| TDLINE: (a) Payee Name (Contractor):__________________________________ |
| TDLINE: (b) Check Remittance Address: |
| TDLINE: ______________________________________________________ |
| TDLINE: ______________________________________________________ |
| TDLINE: ______________________________________________________ |
| TDLINE: ______________________________________________________ |
| TDLINE: Any questions or problems regarding payment should be directed to the |
| TDLINE: Business Manager at the following locations: |
| TDLINE: UNICOR FPI, CENTRAL ACCOUNTS PAYABLE, PO BOX 11849, LEXINGTON, KY |
| TDLINE: 40578-1849 |
| TDLINE: INVOICES ARE TO BE MAILED TO: |
| TDLINE: UNICOR, Federal Prison Industries |
| TDLINE: Central Accounts Payable |
| TDLINE: P.O. Box 11849 |
| TDLINE: Lexington, KY 40578-1849 |
| TDLINE: ATTN: Supervisory Operating Accountant |
| TDLINE: PH: 1-800-827-3168 |
| TDLINE: Or |
| TDLINE: INVOICES ARE TO BE EMAILED TO: |
| TDLINE: Accounts.payable@usdoj.gov |
| TDLINE: ALL INVOICES SHALL REFERENCE PURCHASE ORDER NUMBER, NOT THE CONTRACT |
| TDLINE: NUMBER. INVOICES RECEIVED WITHOUT THE PURCHASE ORDER NUMBER WILL BE |
| TDLINE: REJECTED AND RETURNED TO VENDOR. |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .