FN1619-26 GLASS AND MIRROR SOLICITATION.pdf
PDF 2 MB Posted
- Attached to
- GLASS AND MIRROR PRODUCTS
- Solicitation number
- FN1619-26
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by UNICOR (Federal Prison Industries), a wholly-owned Government Corporation within the Department of Justice. The solicitation number is FN1619-26, issued on June 18, 2026, with an offer due date of July 13, 2026, by 2:00 PM EST.
The procurement is for various size glass and mirror products to be used in the manufacture of office furniture. Specific items include plexiglass sheets in multiple dimensions, tempered glass doors in assorted sizes, mirrors with various specifications, and frosted glass panels. The solicitation is a 100% Small Business Set Aside with an estimated 5-year contract term for multiple firm fixed price, indefinite delivery-indefinite quantity awards. The NAICS code is 327211 (Flat Glass Manufacturing) with a small business size standard of 1,100 employees. The guaranteed minimum is $500.00 over the contract duration, with a 21-day delivery for the first order and 14 days thereafter. Delivery locations include Ashland Furniture (Ashland, KY) and Coleman Panel Factory (Coleman, FL), with delivery hours from 6:30 AM to 1:00 PM, Monday through Friday, excluding federal holidays. Evaluation criteria include ability to meet specifications, ISO 9001 certification, past performance, and price, with non-cost factors being more important than price. The contract incorporates standard FAR commercial items clauses and includes provisions for economic price adjustment, liquidated damages at 10% per week for late delivery, and an order limitation of 200 units per single item and 500 units for combinations.
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Other files
| File | Type | Posted |
|---|---|---|
| FN1619-26 glass and mirror amd 2.docx | DOCX document | |
| FN1619-26 glass and mirror amd 1.docx | DOCX document | |
| fn1619-26 Vendor pricing spreadsheet.xlsx | XLSX spreadsheet |
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Text version
Page 1 of 38ORDER 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 38ORDER NUMBER:
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
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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: 1620000375 |
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| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: FN1619-26 |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Tiffani Balestrini |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Tiffani Balestrini |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 570-547-1990 |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 570-547-1990 |
| 15. DELIVER TO CODE: COCO |
| 15. DELIVER TO CODE: COCO |
| % 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: FN1619-26 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: FN1619-26 |
| 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:: 327211 |
| 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.: 2026-06-18 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2026-07-13 |
| 8. OFFER LOCAL TIME: 2:00 PM |
| 9. ISSUED BY: UNICOR, FPI CENTRAL OFFICE |
400 1ST ST NW
WASHINGTON DC 20534-0004
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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.: 2026-06-19 |
| 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:: 1000 Emp |
| LV_TERMS_OF_DELIV: Terms: |
| INCO1: |
| INCO2: |
| LV_TARGET_VALUE_CHAR: |
| TDLINE: ITG,PLEXIGLASS,177X333,CLR-EDGE |
| TDLINE: MUST BE EQUIVALENT TO J.G.EDELEN PART #: 177mm X 333mm Clear Plexiglass |
| TDLINE: Frame Clear Edge. |
| TDLINE: 50 CTN, 14 Pieces per CTN. Total 700 pieces. |
| TDLINE: ITG,PLEXIGLASS,275X342,CLR-EDGE |
| TDLINE: Long edges = clear flat edge |
| TDLINE: Short edges = clear rounded edge |
| TDLINE: 50 CTN, 24 Pieces per CTN |
| TDLINE: 1/8"X12"X20",PLEXIGLASS-MIRROR,SYM/CON* |
| TDLINE: UNICOR PART NUMBER:MIR0022 |
| TDLINE: DESCRIPTION:MIRROR SIZE:1/8"X 12" X 20" |
| TDLINE: INDUSTRIAL GRADE,PLEXIGLASS |
| TDLINE: NOTE:ALL 4 CORNERS TO HAVE 1/8" RADIUS |
| TDLINE: 1/8"X12"X20",PLEXIGLASS-MIRROR,SYM/CON* |
| TDLINE: UNICOR PART NUMBER:MIR0022 |
| TDLINE: DESCRIPTION:MIRROR SIZE:1/8"X 12" X 20" |
| TDLINE: INDUSTRIAL GRADE,PLEXIGLASS |
| TDLINE: NOTE:ALL 4 CORNERS TO HAVE 1/8" RADIUS |
| TDLINE: GLS,CLEAR,TEMPERED,3/16"X12-3/16"X47-1/8" |
| TDLINE: SANDED EDGE |
| TDLINE: UNICOR PART NUMBER:GLS0015 |
| TDLINE: DESCRIPTION:GLASS DOOR |
| TDLINE: SIZE:3/16"T.X 12-3/16"X 47-1/8" |
| TDLINE: CLEAR, TEMPERED, WITH SANDED EDGES. |
| TDLINE: DIMENSION TOLORANCE: 1/8" |
| TDLINE: GLS,CLEAR,TEMPERED,3/16"X10-5/8X12-3/16",* |
| TDLINE: SANDED-EDGE |
| TDLINE: UNICOR PART NUMBER:GLS0019 |
| TDLINE: DESCRIPTION:GLASS DOOR |
| TDLINE: SIZE:3/16"X10-5/8X12-3/16" |
| TDLINE: CLEAR,TEMPERED GLASS WITH SANDED EDGES |
| TDLINE: GLS,CLEAR,TEMPERED,1100MMX310MMX3/16"SANDED EDGE |
| TDLINE: NO WRITING ON GLASS |
| TDLINE: UNICOR PART NUMBER:GLS0045 |
| TDLINE: DESCRIPTION:GLASS DOOR |
| TDLINE: SIZE:1100MMX310MMX3/16" |
| TDLINE: CLEAR, TEMPERED, WITH SANDED EDGES. |
| TDLINE: DIMENSION TOLORANCE: 1/8" |
| TDLINE: DOOR,GLASS,585MMX310MMX3/16"T |
| TDLINE: ,WWD |
| TDLINE: NO WRITING ON GLASS |
| TDLINE: SANDED EDGE |
| TDLINE: UNICOR PART NUMBER GLS0091 |
| TDLINE: DESCRIPTION: GLASS DOOR |
| TDLINE: SIZE: 585MMX310MMX3/16" |
| TDLINE: CLEAR TEMPERED, WITH SANDED EDGES |
| TDLINE: DIMENSION TOLERANCE 1/8" |
| TDLINE: DWG#WWD040600-159 |
| TDLINE: 3/16"X19-5/8"X29-1/2",TEMP,BRONZ,3/16"R* |
| TDLINE: ,PENCIL-POLISHED-EDGE |
| TDLINE: GLASS-DOOR,UPPER-STORAGE,DOUBLE,HRM |
| TDLINE: TEMPERED GLASS/SMOKED |
| TDLINE: SIZE: 913.5MMX392.5MMX.6MM |
| TDLINE: TOLERANCE:+/- 1MM |
| TDLINE: UNICOR PART NUMBER: GLS0072 |
| TDLINE: DESCRIPTION:GLASS DOOR, UPPER BOOKCASE |
| TDLINE: DOUBLE, HARMONY |
| TDLINE: TEMPERED GLASS, SMOKED |
| TDLINE: SIZE:913.5MM X 392.5MM X6MM |
| TDLINE: TOLERANCE: +/- 1MM |
| TDLINE: HARMONY PRINT #HRM96135-47-49 FOR HINGES |
| TDLINE: GLASS,18X80,CLEAR,ASSY |
| TDLINE: 13-1/2 X 71-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: 311392781880 (KRUEGER) |
| TDLINE: GLASS,24X12",TEMPERED-CLEAR,ASSY |
| TDLINE: 19-1/2" X 8-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,24X14",TEMPERED-CLEAR,ASSY |
| TDLINE: GLASS,24X18",TEMPERED-BRONZE,ASSY |
| TDLINE: 19-1/2" X 14-1/8 TEMPERED SMOKE (LAKE GLASS) |
| TDLINE: GLASS,24X18",TEMPERED-CLEAR,ASSY |
| TDLINE: 19-1/2" X 14-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,24X24,TEMPERED,CLEAR,ASSY |
| TDLINE: 19-1/2" X 20-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,24X25,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392782425 |
| TDLINE: 19-1/2" X 23-1/16" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,24X37,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392782437 |
| TDLINE: 19-1/2" X 35-1/16" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,24X43,TEMPERED,CLEAR,ASSY |
| TDLINE: 19-1/2" X 41-1/16" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: 311392782443 (KRUEGER) |
| TDLINE: GLASS,24X51,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392782451 |
| TDLINE: 19-1/2" X 49-1/16" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,24X80,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392782480 |
| TDLINE: 19-1/2" X 71-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,30X12",TEMPERED-CLEAR,ASSY |
| TDLINE: 25-1/2" X 8-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,30X14",TEMPERED-CLEAR,ASSY |
| TDLINE: GLASS,30X18",TEMPERED-BRONZE,ASSY |
| TDLINE: 25-1/2" X 14-1/8" TEMPERED SMOKE (LAKE GLASS) |
| TDLINE: GLASS,30X18",TEMPERED-CLEAR,ASSY |
| TDLINE: 25-1/2" X 14-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,30X24,TEMPERED,CLEAR,ASSY |
| TDLINE: 25-1/2" X 20-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,30X37,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392783037 |
| TDLINE: 25-1/2" X 35-1/16"TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,30X51,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392783051 |
| TDLINE: 25-1/2" X 49-1/16"TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,36X12",TEMPERED-CLEAR,ASSY |
| TDLINE: 31-1/2" X 8-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,36X14",TEMPERED-CLEAR,ASSY |
| TDLINE: GLASS,36X18",TEMPERED-BRONZE,ASSY |
| TDLINE: 31-1/2" X 14-1/8" TEMPERED SMOKE (LAKE GLASS) |
| TDLINE: GLASS,36X18",TEMPERED-CLEAR,ASSY |
| TDLINE: 31-1/2" X 14-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,36X24,TEMPERED,CLEAR,ASSY |
| TDLINE: 31-1/2" X 20-1/8" TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,36X37,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392783637 |
| TDLINE: 31-1/2 X 35-1/16 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,36X51,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392783651 |
| TDLINE: 31-1/2 X 49-1/16 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,42X12",TEMPERED-CLEAR,ASSY |
| TDLINE: 37-1/2 X 8-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,42X14",TEMPERED-CLEAR,ASSY |
| TDLINE: GLASS,42X18",TEMPERED-CLEAR,ASSY |
| TDLINE: 37-1/2 X 14-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,42X21,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392784221 |
| TDLINE: 37-1/2 X 18-9/16 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,42X24,TEMPERED,BRONZE,ASSY |
| TDLINE: 37-1/2 X 20-1/8 TEMPERED SMOKE (LAKE GLASS) |
| TDLINE: GLASS,42X24,TEMPERED,CLEAR,ASSY |
| TDLINE: 37-1/2 X 20-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,42X51,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392784251 |
| TDLINE: 37-1/2 X 49-1/16 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,48X12",TEMPERED-CLEAR,ASSY |
| TDLINE: 43-1/2 X 8-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,48X14",TEMPERED-CLEAR,ASSY |
| TDLINE: GLASS,48X18",TEMPERED-BRONZE,ASSY |
| TDLINE: 43-1/2 X 14-1/8 TEMPERED SMIKE (LAKE GLASS) |
| TDLINE: GLASS,48X18",TEMPERED-CLEAR,ASSY |
| TDLINE: 43-1/2 X 14-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,48X24,CLEAR,ASSY |
| TDLINE: 43-1/2 X 20-1/8 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS,48X25,CLEAR,ASSY* |
| TDLINE: KRUEGER#311392784825 |
| TDLINE: 43-1/2 X 23-1/16 TEMPERED CLEAR (LAKE GLASS) |
| TDLINE: GLASS-CLR-5.96X5.96-CRATED |
| TDLINE: GLASS-CLR-5.96X11.96-CRATED |
| TDLINE: GLASS-CLR-5.96X17.96-CRATED |
| TDLINE: GLASS-WHT-LAM-5.96X17.96-CRATED |
| TDLINE: GLASS-CLR-5.96X23.96-CRATED |
| TDLINE: GLASS-WHT-LAM-5.96X23.96-CRATED |
| TDLINE: GLASS-CLR-5.96X29.96-CRATED |
| TDLINE: GLASS-WHT-LAM-5.96X29.96-CRATED |
| TDLINE: GLASS-CLR-5.96X35.96-CRATED |
| TDLINE: GLASS-CLR-5.96X41.96-CRATED |
| TDLINE: GLASS-CLR-5.96X47.96-CRATED |
| TDLINE: GLASS-CLR-5.96X53.96-CRATED |
| TDLINE: GLASS-CLR-5.96X71.96-CRATED |
| TDLINE: GLASS-CLR-11.88X11.88-CRATED |
| TDLINE: GLASS-CLR-11.94X17.94-CRATED |
| TDLINE: GLASS-CLR-11.96X23.96-CRATED |
| TDLINE: GLASS-CLR-11.96X29.96-CRATED |
| TDLINE: GLASS-CLR-11.96X35.96-CRATED |
| TDLINE: GLASS-CLR-11.96X41.96-CRATED |
| TDLINE: GLASS-CLR-11.96X47.96-CRATED |
| TDLINE: GLASS-CLR-11.96X53.96-CRATED |
| TDLINE: GLASS-CLR-11.96X71.96-CRATED |
| TDLINE: GLASS-CLR-17.96X17.96-CRATED |
| TDLINE: GLASS-CLR-17.96X23.96-CRATED |
| TDLINE: GLASS-WHT-LAM-17.96X23.96-CRATED |
| TDLINE: GLASS-CLR-17.96X29.96-CRATED |
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 .