PET1002-23.pdf

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 CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

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

PET1002-23

CLARA ROBERTS 850-524-0068

PET1

PET1

TELEPHONE NO.

UNICOR FPI CENTRAL ACCOUNTS PAYABLE

PO BOX 11849

LEXINGTON, KY 40578-1849

1600000892 See Section B

UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF

April Smith

X

333415

04/27/2023

05/10/2023

2:00 PM

PET1

PETERSBURG PRINT

1100 RIVER RD

HOPEWELL VA 23860-1659

PETERSBURG PRINT

1100 RIVER RD

HOPEWELL VA 23860-1659

PETERSBURG PRINT

1100 RIVER RD

HOPEWELL VA 23860-1659

CLARA.ROBERTS@USDOJ.GOV

Terms:

SOLICITATION TERM/TYPE: This solicitation will result in a ONE TIME

PURCHASE, fixed price, DEFINITE DELIVERY, DEFINITE QUANTITY type ORDER.

ITEMS SOLICITED: See below.

ESTIMATED USAGE: See below.

DESTINATION:

Line 1 - FPI UNICOR PETERSBURG PRINT

1100 RIVER ROAD

HOPEWELL, VA 23860-1659

TIME FOR DELIVERY: EVALUATON CRITERIA - PLEASE INCLUDE DELIVERY TIME

FRAME

REQUEST FOR QUOTE (RFQ) IS UNRESTRICTED.

QUESTIONS PERTAINING TO THIS RFQ WILL ONLY BE ADDRESSED IN WRITING VIA

EMAIL TO: clara.roberts@usdoj.gov NO PHONE CALLS PLEASE.

The date and time for receipt of proposals is 05/10/2023 at 2:00 PM, EST.

Completed quotes must be emailed to CLARA.ROBERTS@usdoj.gov. by the deadline stated above to be considered.

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

VENDOR'S DUN & BRADSTREET NUMBER:_____________________________

SAM Unique Entity ID ________________________________________

Contractor POC: ______________________________________________

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

Phone: _______________________________________________________

Email: ______________________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): ____________

Offeror must sign confirming that the contractor on the face of this solicitation has a current registration at the System for Award

Management (www.SAM.gov):

Signature

ADMINISTRATIVE CONTRACTING OFFICER - APRIL SMITH at

APRIL.SMITH3@USDOJ.GOV

00001 Trane AC Chiller 110 Ton Air Cooled1 EA 09/01/2023

110 TON AIR-COOLED (CGAM) MODEL # CGAM110A2 OR EQUAL

Air-Cooled Scroll Packaged Chiller

Startup Included - Trane Service must start equipment for warranty to be honored 110 nominal tons

60 hertz

208 volt 3 phases

High efficiency/performance

Full factory refrigerant charge (HFC-41 QA)

With factory installed freeze protection

Refrigerant isolation valves (discharge valve)

UL listed to US safety standard

ASH RAE 90.1 2010 compliant

AHRI certified

Factory installed flow switch - set point 60 cm/sec

Std cooling (40 to 65F LWT)

Grooved pipe connection

Factory insulation 0.75"

Performance based on water

Wide ambient (0 to 125F)

Lanced aluminum fins

Single point connection main line unit power-ancillary items require other power Terminal block conn for incoming lines

Enclosure type UL 1995 rated for outdoor applications

Programmable relays

Default A short circuit rating

With water strainer factory installed

Super quiet

Architectural louvered panels

5 year compressor parts warranty

1st year parts

FPI UNICOR PETERSBURG PRINT

1100 RIVER ROAD

HOPEWELL, VA 23860-1659

INLCUDE SPECIFICATIONS FOR THE UNIT YOU ARE QUOTING.

DELIVERY TIME FRAME:_______________________DAYS / WEEKS

PLEASE INCLUDE ALL COST FOR INSTALLATION AT OUR LOCATION:

PART I: INFORMATION

This is a REQUEST FOR QUOTE for commercial items prepared in accordance with the format in Subpart

12.6 as supplemented with additional information included in this notice. The solicitation number is PET1002-23 and this solicitation is issued as a Request For QUOTE (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02.

The North American Industry Classification System code is 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. This requirement is unrestricted. UNICOR, Federal Prison Industries, Inc., intends to enter into a one time, firm-fixed-price, definite delivery/definite quantity contract for the following commercial item(s):

SEE SECTION B FOR LIST OF ITEMS

DELIVERY WILL BE AN EVALUATION FACTORY - OFFEROR IS TO PROVIDE THEIR DELIVERY TIME FRAME

WITH THEIR QUOTE.

CONTRACTOR'S RESPONSIBILITY: It is the responsibility of the Contractor to follow any Special Security Requirements of the facility where the work is performed in the performance of the contract and to consider the effects of those security requirements in the pricing of the proposal.

HOLIDAYS: The following is a list of Federal Holidays observed by the Government:

New Year's Day Labor Day Martin Luther King's Birthday Columbus Day Washington's Birthday Veteran's Day Thanksgiving Memorial Day Independence Day Christmas

Security The services performed may be accomplished on property of the U.S. Government, Bureau of Prisons.

There are strict rules and regulations which must be adhered to by all persons performing duties within the perimeter of the Institutions. The Contractor and their personnel providing services at the Federal Correctional Institutions' on behalf of the Contractor shall adhere to all regulations prescribed by the Institution at all times.

Unless individual waivers are obtained under procedures outlined in the U.S. Department of Justice, Federal Bureau of Prisons, Program Statement 3000.01, the following investigative procedures will be applied to the Contractors employees working under the terms of the proposed contract:

NCIC (National Crime Information Center) DOJ-99 (Name Check) FD-259 (Fingerprint Check) Law enforcement Agency Check Security Clearance must be obtained by each employee before being permitted to work on site.

Subcontractors and "relief" employees will be subject to the same investigative procedures as the primary contractor and his/her employees.

NOTE: Contractor shall take into account that daily time delays may occur due to security checks when entering and exiting FCI and shall not be construed as Government delays in performance of the contract.

DEPARTMENT OF JUSTICE CONTRACTOR RESIDENCY REQUIREMENT

For three of the five years immediately prior to submission of your offer/bid/quote, or prior to performance under a contract or commitment, individuals or contractor employees providing services to any Federal Bureau of Prisons facility must have:

1. legally resided in the United States (U.S.);

2. worked for the U.S. overseas in a Federal or military capacity; or

3. been a dependent of a Federal or military employee serving overseas.

If the individual is not a U.S. citizen, they must be from a country allied with the U.S. The following website provides current information regarding allied countries:

http://www.opm.gov/employ/html/citizen.htm By signing this contract or commitment document, or by commencing performance, the contractor agrees to this restriction.

Contractor agrees that FPI is in the category of the most favored or best commercial customer category of the Contractor and as such, the Contractor will :

During the contract period, the Contractor shall report to the Contracting Officer all price reductions offered to the category of customers that are considered by the Contractor to be their most favored or best commercial customer.

1. A price reduction shall apply to purchases under this contract if, after the award date, the Contractor-

i) Revises downward its commercial catalog, price list, schedule, etc., to its best commercial customers (or category of customers) below the awarded price under this contract;

ii) Grants more favorable discounts or terms and conditions to its best commercial customers than those contained in this contract that would result in prices below the awarded price under this contract, an/or

iii) Grants special discounts to its best commercial customer (or category of customers) that would result in prices lower than the awarded price under this contract.

2. The Contractor shall offer the price reduction to FPI with the same effective date, and for the same time period, as extended to the commercial customer (or category of customers).

The Contractor may offer the Contracting Officer a voluntary price reduction at any time during the contract period.

The Contractor shall notify the Contracting Officer of any price reduction subject to this clause as soon as possible, but not later than 15 calendar days after its effective date.

All payment inquiries should be directed by email to:

accounts.payable@USDOJ.gov

INVOICES ARE TO BE MAILED TO:

UNICOR, Federal Prison Industries (PET1) Central Accounts Payable P.O. Box 11849 Lexington, KY 40578-1849 ATTN: Operational Accountant

PH: 1-800-827-3168

OR EMAILED TO: ACCOUNTS.PAYABLE@USDOJ.GOV

CONTRACT CLAUSES

52.201-1, Definitions 52.203-3 Gratuities 52.203-5, Covenant Against Contingent Fees 52.203-6, Restrictions on Subcontractor Sales to the Government 52.203-7, Anti-Kickback Procedures 52.203-12, Limitation on Payments to Influence Certain Federal Transactions 52.203-13, Contractor Code of Business Ethics and Conduct 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.204-4, Printed or Copied Doubled-sided on Recycled Paper 52.204-7, System for Award Management 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13, System for Award Management Maintenance 52.204-14, Service Contract Reporting Requirements 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.216-10, Incentive Fee 52.216-24, Limitation of Government Liability 52.219-6, Notice of Total Small Business Set-Aside 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;

52.225-13, Restrictions on Certain Foreign Purchases.

52.225-25, Prohibition on Engaging in Sanctioned Activities Related to Iran- Certification 52.232-18, Availability of Funds 52.232-23, Assignment of Claims 52.232-25, Prompt Payment 52.232-33, Payment by Electronic Funds Transfer - System for Award management 52.233-1, Disputes 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.242-1, Notice of Intent to Disallow Costs 52.242-13, Bankruptcy 52.243-2, Changes - Cost Reimbursement, Alternate I 52.244-6, Subcontracts for Commercial Items;

52.246-5, Inspection of Services- Cost Reimbursement 52.246-25, Limitation of Liability- Services 52.249-8 Default (Fixed-Price Supply and Service) 52.249-6, Termination for Convenience of the Government (Cost Reimbursement).

52.252-2, Clauses Incorporated By Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):

___________www.acquisition.gov__________________

52.253-1 Computer Generated Forms.

52.212-2, Evaluation - Commercial Items (OCT 2014), significant evaluation factors are technical factors -go/no go - must meet or exceed requirements stated on line item; past performance, price and delivery time frame. Quality, delivery, and customer service will be evaluated under past performance. Past Performance, and delivery time frame are significantly more important than price. The Government may make award without discussions; therefore, the offeror's initial offer should contain their best pricing. Award will be based on the best value to the Government considering the evaluation factors listed above. Best value may be determined using tradeoffs among the evaluation factors, so that award may be made to other than the lowest-priced or highest technically-rated proposal. Please note that all offers which fail to furnish required representations and certifications or past performance information or reject the terms and conditions of the solicitation may be excluded from consideration for award;