SOLICITATION FN1570-24.pdf

ORDER NUMBER: 1620000235 Page 1 of 89

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL:

3. AWARD/EFFECTIVE

DATE

06/03/2024

a. NAME

Barbara McMaster

4. ORDER NUMBER 5. SOLICITATION NUMBER

1570-24

b. TELEPHONE NUMBER (No collect calls)

662-751-4800

6. SOLICITATION ISSUE

DATE

06/03/2024

8. OFFER DUE DATE/

LOCAL TIME

06/13/2024

2:00 PM

9. ISSUED BY CODE MIL1 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

MILAN METAL SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

4002 ARKONA RD

MILAN MI 48160

11. DELIVERY FOR FOB DESTINA-

12. DISCOUNT TERMS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8 (A)

13b. RATING

NAICS:

SIZE STANDARD:

TION UNLESS BLOCK IS

MARKED

X

SEE SCHEDULE

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO

MILAN METAL

4002 ARKONA RD

MILAN MI 48160

CODE MIL1 16. ADMINISTERED BY CODE

MILAN METAL

4002 ARKONA RD

MILAN MI 48160

MIL1

17a. CONTRACTOR/

OFFEROR

CODE 391014499 FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

TELEPHONE NO.

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

UNICOR FPI CENTRAL ACCOUNTS PAYABLE

PO BOX 11849

LEXINGTON, KY 40578-1849

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Section B 1620000235

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET 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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

Barbara McMaster

31c. DATE SIGNED

06/03/2024

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

333998

Request for Quotation

ORDER NUMBER: 1620000235 Page 2 of 89

00002 1 07/30/2024

00003 1 07/30/2024

00004 1 07/30/2024

00005 1 07/30/2024

00006 1 07/30/2024

Terms: DST

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION A - Solicitation FN1570-24

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Federal Prison Industries (FPI), which operates under the trade name

UNICOR, is a wholly-owned Government Corporation within the Department

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

00001 PAINT B INSTALL (BLACK BO 1 EA 07/30/2024

ORDER NUMBER: 1620000235 Page 3 of 89 of Justice, under the Federal Prison System. The Corporation was created by Congress in 1934, and provides employment, education, and training opportunities to inmates under Federal custody. UNICOR operates approximately 99 factories in over 64 locations. Its production lines are extensive and include over 250 different products and services sold to other Federal Agencies and the Department of Defense.

GENERAL INTENTION: It is the intent of this solicitation to result in a one (1) Purchase Order Firm Fixed Price for all oversight, management;

supervisory and technically trained personnel; equipment, materials, and supplies necessary to upgrade/replace powder coat paint system equipment in the paint room of the existing UNICOR factory facility located within the secured perimeter of FCI Milan, 4002 East Arkona Road, Milan, MI

48160.

Product is to be delivered FOB Destination to the following UNICOR location:

UNICOR FCI Milan, 4002 East Arkona Road, Milan, MI 48160

This solicitation is UNRESTRICTED and expected to be a single award Firm

Fixed Price Contract. The NAICS code for this requirement is 333998 All

Other Miscellaneous General Purpose Manufacturing number of Employees

700.

All offerors shall read the solicitation in its entirety prior to submission of any questions. All questions SHALL be submitted in writing. At no time shall offerors contact individuals at the individual factories.

No questions will be answered verbally. All questions shall be submitted in writing to Barbara.McMaster@usdoj.gov by Friday, June 7, 2024, at

2:00 pm EST and must reference the solicitation number FN1570-24 in the subject of the request. No questions will be answered after that date.

An amendment will be issued with answers to all questions received before the deadline date for questions.

Any amendments issued to this solicitation shall be synopsized in the

ORDER NUMBER: 1620000235 Page 4 of 89 same manner as this solicitation and must be acknowledged by each offeror.

Solicitation number is FN1570-24 and this solicitation is issued as a

Request for Proposal (RFP). It is anticipated that this solicitation will result in a Single Award.

Offer closing date is Thursday, June 13, 2024, at 2:00PM EST. Proposals received after this time WILL NOT BE CONSIDERED FOR AWARD. Questions shall be emailed to Barbara.McMaster@usdoj.gov no later than Friday, June 7, 2024, at 2:00 pm EST. Questions received after this time will not be answered.

The following information pertains to the Standard Form 1449

Solicitation:

OMB 1103-0018

The offer acceptance period is 120 calendar days. Block 31b, Barbara

McMaster, Contracting Officer

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

All solicitations (also future procurement) and any other information

(amendments, etc.) may be obtained through SAM.gov at www.sam.gov.

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

SAM UNIQUE ENTITY NUMBER:

VENDOR'S POINT OF CONTACT:

VENDOR'S TELEPHONE & FAX NUMBER:

VENDOR'S EMAIL ADDRESS:

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

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System

Award Management) prior to award, during performance and through final

ORDER NUMBER: 1620000235 Page 5 of 89 payment of any contract resulting from this solicitation.

Signature

The Administrative Contracting officer is Barbara McMaster at

Barbara.McMaster@usdoj.gov.

Section L

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is

1570-24 and this solicitation is issued as a Request For Proposals

(RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. The

North American Industry Classification System code is 333998. This requirement is unrestricted. UNICOR, Federal Prison Industries, Inc., intends to enter into a firm-fixed-price contract for the following commercial item(s):

SEE SECTION B FOR LIST OF ITEMS

Offerors must email proposals to Barbara McMaster, Contract Specialist, at Barbara.McMaster@usdoj.gov. The proposal must have the solicitation number FN1570-24 in the subject line of the email. All amendments must be signed and dated and submitted with proposal.

Offerors must also send one copy of the proposal and all amendments

(signed) via FedEx to:

FPI FCC Yazoo City/UNICOR

2225 Haley Barbour Parkway

Yazoo City, MS, 39194

ATTN: Barbara McMaster

The postmark on this package should be on or before the solicitation deadline.

All solicitations (also future procurement) and any other information

(amendments, etc) may be obtained through SAM.gov at www.sam.gov.

ORDER NUMBER: 1620000235 Page 6 of 89

All offerors must complete the following information prior to submission of offer to be considered for award:

1. ,,ACH Form - which can be found on UNICOR website at www.unicor.gov

About UNICOR - Doing Business with UNICOR

For vendors

Electronic Vendor Payment

Scroll down to ACH Form, Print and submit with written offer

2. ,,Complete the ACH form and registration in SAM http://sam.gov formerly known as CCR and ORCA. The ACH form can be found on UNICOR's webpage at www.unicor.gov. For the ACH form click on Doing Business with

UNICOR

For Vendors

Electronic Vendor Payment

Scroll down to ACH Form, Print and submit with written offer. What is

SAM?

The System for Award Management (SAM) is combining eight federal procurement systems and the Catalog of Federal Domestic Assistance into one new system. The benefits of SAM include streamlined and integrated processes, elimination of data redundancies, and reduced costs while providing improved capability.

With one user ID and password, SAM will benefit contractors by providing access to all the capabilities associated with:

1.,,Registering to do business with the Government

2.,,Representing/Self-Certifying as a Small Business

3.,,Viewing Business Opportunities - www.sam.gov

4. ,,All offerors must complete the Business Management questionnaire with three references from the past three (3) to five (5) years that are the same or similar in scope to this requirement. References that are not for the same or similar items in the solicitation will receive neither favorable or unfavorable rating.

5. ,,The UEI and TIN numbers must match your information on www.sam.gov

UEI Number: ,, TIN Number: ,, If UEI and TIN numbers do not match SAM information, no award will be made to that offeror.

6. ,,One (1) copy of entire proposal must be included in proposal

ORDER NUMBER: 1620000235 Page 7 of 89 package. Preferred method of submission via email:

Barbara.McMaster@usdoj.gov.

7. ,,Statement of Work will be included with solicitation

8. ,,Signed and dated copies of the proposal and all amendments to the solicitation.

The NAICS code associated with this requirement is 333998 All Other

Miscellaneous General Purpose Marketing Manufacturing - 700 Employees -

Paint spray guns, handheld pneumatic, manufacturing.

NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS:

In the event the contractor(s) encounter difficulty in meeting performance requirements, or when there is an anticipated difficulty in complying with the delivery terms or completion dates, or whenever the contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely delivery/performance of this contract, the contractor must immediately notify the Field

Administrative Contracting Officers at UNICOR MILAN or in writing, giving pertinent details. This information will not be construed as a waiver by the Government of the required delivery schedule, or the

Governments rights to impose consideration against delinquencies or other remedies provided by this contract.

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, ORDER NUMBER: 1620000235 Page 8 of 89 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.

Future requirements for these or similar items from this or other UNICOR factories may be added to the resulting contract if considered to fall within the scope of work and the price is determined to be fair and reasonable.

INVOICES ARE TO BE EMAILED TO:

Accounts.payable@usdoj.gov

Department of Justice – Justice Management Division

ACQUISITION POLICY NOTICE

May 22, 2024

2024-05

Acquisition Policy Oversight

COVID-19 Contractor Protocols - Update

Executive Order (EO) 14042, Ensuring Adequate COVID Safety

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.

WAGE DETERMINATION APPLICABLE TO THIS CONTRACT: The Service Contract Act

(SCA) applies to this contract. The applicable SCA Wage Rate

Determination is attached at the end of the contract text. Payment will be made to individuals used in the performance of this contract at the

ORDER NUMBER: 1620000235 Page 9 of 89 rates of wages contained in the wage rate determination.

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.

INVESTIGATIVE PROCEDURES FOR CONTRACTORS, CONSULTANTS AND VOLUNTEERS

The Bureau of Prisons (BOP) policies regarding investigative procedures for contractors and consultants are set forth in Program Statement

(P.S.) 3000.02, Human Resource Management (HRM) Manual and P.S. 4100.03, Bureau of Prisons Acquisition Policy (BPAP). In particular, the HRM

Manual requires detailed security procedures for all individual contractors including contractors performing pursuant to any purchase order or any purchase card transaction, for which the period of performance is equal to or in excess of 30 days. Additionally, the policy is applicable whenever a contractor is performing pursuant to more than one purchase order or more than one purchase card transaction, for which the periods of performance, when combined, are equal to or exceed 30 days. The requirements of the HRM Manual, Part 731.2 and BPAP

Part 37, for implementing such procedures for individual contractors for periods of service exceeding 30 days include:

Procedures Implemented by Human Resource Staff:

1) National Crime Information Center (NCIC) Check

2) Name Check

ORDER NUMBER: 1620000235 Page 10 of 89

Procedures Implemented by Program Manager:

1) FD-258 Fingerprint Check

2) Law Enforcement Agency Checks

3) Vouchering of employers over the past five years

4) Completed SF-171 (Application for Federal Employment or

Resume/Personal Qualifications

5) Completed Contractor Pre-employment Form Release of

Information

6) National Agency Check and Inquiries (NACI) Check if applicable

7) Urinalysis

In addition to the above procedures, BPAP Part 37.103 states that

Contracting Officers must ensure through the contracting process that each prospective individual contractor is advised that a urinalysis is required prior to contract award. Prior to award, the Contracting

Officer shall also obtain from the Personnel Officer or the appropriate

Cost Center Manager, written assurance that investigative procedures have been completed for contracts awarded to individuals. For contracts awarded to companies, this written assurance must be received prior to the contractor beginning performance. The HRM Manual, Part 731.2 states if the contractor is a company providing construction or maintenance services, all of the above procedures are required except for vouchering, urinalysis testing and law enforcement agency checks, however, the contractors employees must be closely supervised by institution staff.

ORDER NUMBER: 1620000235 Page 11 of 89

SECTION C - DESCRIPTION-SPECIFICATION WORK STATEMENT

I. SPECIFICATIONS

A. SCOPE OF WORK

The Contractor shall furnish all oversight, management; supervisory and technically trained personnel; equipment, materials, and supplies necessary to replace powder coat paint system equipment in the paint room of the existing UNICOR factory facility located within the secured perimeter of FCI Milan, 4002 East Arkona Road, Milan, MI 48160.

This project will require new equipment purchased to be compatible with the two (2) existing Nordson Paint Booths.

Items specifically required for each booth:

ꞏ,,16-gun Automatic Spray System Main and Aux Controller o,,Presets and user-created recipes that are configurable and can be copied and modified.

o,,8mm Quick Disconnects.

ꞏ,,18 Automatic Powder Spray Guns & Mounting Kit o,,100kV integral power supply o,,Nano-current control below 10 µA in increments of 0.1 µA.

o,,Variety of nozzles for spray pattern versatility.

o,,Cables and Tubes

ꞏ,,Manual Spray System o,,Three (3) 150MM Extension Lances o,,Three (3) 300MM Extension Lances

ꞏ,,Antistatic powder transfer tubing, 19mm per ft (100 ft)

ꞏ,,Part Identification Stand for photoeyes and/or scanners

ꞏ,,Modular Light Curtain(s) o,,Beam Array/Scanner 48”/1210mm Emitter Low Resolution.

o,,Beam Array/Scanner 48”/1210mm Receiver Low Resolution.

o,,Beam Array/Scanner 30”/752mm Emitter ¾” (20mm) Resolution.

o,,Beam Array/Scanner 30”/752mm Receiver ¾” (20mm) Resolution.

ꞏ,,Installation Package

ꞏ,,Installation Engineer to supervise the assembly.

Work will be considered complete upon sign-off by the operations manager

ORDER NUMBER: 1620000235 Page 12 of 89 or delegated authority. The contractor is fully responsible to any damages to UNICOR or FCI Milan property that may occur during this operation.

All interested vendors are required to complete a site visit to ensure an adequate understanding of the work requirements and site layout. This will ensure a complete understanding of the intricacies and special requirements or needs by the contractor. The site visit will be conducted on a date to be determined. Completed and cleared NCIC forms will be required for all those entering for site visits or contracted work and must be submitted ten (10) business days prior to arrival on site. NCIC forms must be sent to cody.maynard2@usdoj.gov.

B. Federal Correctional Institution Responsibilities

1. ,,UNICOR shall be responsible to ensure all lock/out tag/out procedures are followed.

2. ,,UNICOR shall ensure a representative is present to allow access to all area’s requested by the Contractor.

3. ,,UNICOR will be responsible for creating a clear pathway for the construction processes by removing all non-fixed items. UNICOR will not remove any items that are permanently attached fixtures on the property.

4. ,,UNICOR will disconnect all services from the any electrical or plumbing lines requiring modification.

5. ,,The Contracting Officer’s Representative shall be the point of contact between the Contractor and UNICOR.

6. ,,The Institution Safety Manager shall randomly oversee the project.

If at any time the Safety Manager deems a potential hazard, the situation shall be resolved immediately.

C. Contractor’s Responsibilities

1. ,,The Contractor shall prepare and submit configuration drawing(s) for

Buyer’s approval.

2. ,,The Contractor shall provide on-site engineer to oversee the assembly.

3. ,,The Contractor shall provide training to UNICOR personnel in the use of installed equipment.

4. ,,The Contractor shall provide additional on-site visits for (1) field engineer at a pre-determined rate.

5. ,,The Contractor shall be responsible to remove all debris and waste materials from the job site and be disposed of in accordance with all

Federal, State, and local laws.

ORDER NUMBER: 1620000235 Page 13 of 89

6. ,,It shall be the Contractor’s responsibility to provide the company’s employees with all required tools and equipment to complete the project.

7. ,,The Contractor shall provide three (3) copies of the SDS to the

Contracting Officer prior to the use of any material. If the material is deemed inappropriate in a Correctional Institution it shall be the

Contractor’s responsibility to find an alternative material with no additional cost to the project.

8. ,,It shall be the Contractor’s responsibility to ensure all sub-contractors have access to ALL the information provided in this statement of work.

9. ,,It shall be the Contractor’s responsibility to obtain all measurements, weights, and manufacturer’s installation recommendations.

10.,,It shall be the Contractor’s responsibility to remove all equipment from site at the end of the project. The FCI will not provide trash accommodations of large volume of material.

II. CONTRACTOR SECURITY/WORKING REGULATIONS

A. Working Hours

1. ,,All work is to be completed between the hours of 6:30 AM - 2:30 PM, Monday - Friday, excluding weekends and federal holidays.

2. ,,No work will be conducted on weekends, or federal holidays unless prior written approval of the Contracting Officer is provided.

B. Delivery of Materials

1. ,,All materials/equipment necessary for work on this project is required to be processed by the Contractor and coordinated with the

Contracting Officer for temporary storage.

2. ,,The Contractor shall be responsible to provide means of loading and unloading contractor material and equipment.

C. Safety and Personal Protective Equipment

1. ,,All Contractors and employees shall have and wear the required personal protective equipment prescribed by industry standards at all times while on the job site. It is the responsibility of the contractor to provide such equipment.

D. Other Considerations.

1. ,,Contractors will NOT be allowed to bring cell phones, cameras or two-way pagers into the Institution. Numerical pagers are allowed and will be verified as working equipment prior to the entry to the

Institution.

ORDER NUMBER: 1620000235 Page 14 of 89

2. ,,Lost time due to security restrictions/considerations. Contractors should plan for time accrued for security considerations, i.e., check-in screening, Institution emergencies, etc. In the event of an Institution emergency, the Contractor will be instructed to secure from all work, secure and stow all tools, equipment and materials, and the Contractor shall be escorted off the grounds of FCI. Work will be suspended until the Institution emergency passes.

3. ,,Any deviations from the statement of work must have prior written approval from the Contracting Officer.

Bidder is required to provide descriptive literature and PFD Drawings for installation and overview with written proposal.

If any substitutions are made from specifications, they are to be clearly labeled and explained for evaluation and acceptance during BID review, otherwise specs above will be expected to be met.

SECTION D - PACKAGING AND MARKETING

D1. FPI 1000D PACKAGING AND MARKING

Supplement: LCL APPR

Preservation, packaging, and marking for all items covered by this contract shall be in accordance with commercial practice and adequate to ensure acceptance by common carrier and safe arrival at destination. The contract number should be on or adjacent to the exterior shipping label.

Each package received must be marked for type and quantity. A

Certificate of Conformance must accompany each shipment. ALL SHIPMENTS

RECEIVED WITHOUT A CERTIFICATE OF CONFORMANCE (COC) WILL NOT BE

PROCESSED FOR PAYMENT UNTIL A COC IS PROVIDED.

All shipments should be labeled as follows:

a.,,Vendor name

b. ,,Purchase Order number and/or Contract number

c. ,,Item description

d. ,,Item quantity and weight

e. ,,Other pertinent information

ORDER NUMBER: 1620000235 Page 15 of 89

f. ,,Pallets or skids must be capable of being moved throughout the factory fully loaded using a forklift.

Due to the volume of trucks that may come through any given UNICOR warehouse, it is sometimes necessary to make an appointment; therefore, warehouse at respective factory should be notified 24 hours prior to delivery to schedule delivery time. Appointments can be scheduled via phone call or fax. Request for appointment shall include point of contact, phone number, fax number and email address. A list of warehouse staff at each location will be provided to the successful offeror(s) upon contract award.

A certificate of conformance must accompany each delivery order. Failure to provide a certificate of conformance will delay payment.

All packaging shall be clearly marked with the purchase order number.

SECTION E - INSPECTION AND ACCEPTANCE

E1. 52.246-2 Inspection of Supplies - Fixed Price (Aug 1996)

E2. 52.246-16 Responsibility for Supplies (APR 1984)

E3. 52.246-15 Certificate of Conformance (APR 1984)

(a) ,,When authorized in writing by the cognizant Contract Administration

Office (CAO), the Contractor shall ship with a Certificate of

Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Governments right to inspect supplies under the inspection provisions of this contract be prejudiced.

Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) ,,The Contractors signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration is performed by the Contracting Officer or his/her designee. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the

ORDER NUMBER: 1620000235 Page 16 of 89 shipment.

(c) ,,The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractors expense.

(d) ,,The certificate shall read as follows:

I certify that on ,,[insert date], the ,,[insert Contractors name] furnished the supplies or services called for by Contract No. ,,via ,, [Carrier] on ,,,,[identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document.

Date of Execution: ,, Signature:,, Title: ,, SECTION F - DELIVERIES OR PERFORMANCE

Purchase Orders can be submitted to offerors via fax or email. UNICOR does not mail purchase orders. Order confirmation shall be signed and dated in blocks 30a, b and c of the delivery order and written confirmation must be returned to the contracting officer within 24 hours of order receipt.

Order confirmation containing the following information must be emailed to via email at Barbara.McMaster@usdoj.gov or designee.

a.,,Date of order b.,,Purchase order number c.,,Item number and description, quantity, and unit price d.,,Delivery or performance date e.,,Place of delivery f.,,Shipping instructions g.,,Accounting data

ORDER NUMBER: 1620000235 Page 17 of 89 h.,,Any other pertinent information

Delivery lead time: Provide best lead time in proposal

****PLEASE NOTE, DELIVERY DAY IS CALENDAR DAYS******

F2. FPI 1000F2 TIME OF DELIVERY/DELIVERY SCHEDULE

Purchase Order will be provided through:

Primary:

Barbara McMaster, Contract Specialist, UNICOR OFG, Central Office, 662-751-4800, EXT 4112 email Barbara.McMaster@usdoj.gov.

Secondary:

Brent Ponder, Contract Specialist, UNICOR OFG, Central Office, 870-630-6000 EXT 1138 brent.ponder@usdoj.gov

F3. 52.211-11 Liquidated Damages - Supplies, Services, or Research and

Development (SEP 2000)

If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages not to exceed 10% per calendar week of the total cost of each line item delayed.

Liquidated damages start accruing on the first day an order is late until receipt of that item at the UNICOR location.

There is no limit to liquidated damages but the government is open to discussions to assist offeror in mitigating damages. It is the offerors responsibility to notify the government of any delays in shipping the product. It is also the offerors responsibility to find alternate methods to make on-time deliveries in the event of an unforeseen delay such as truck strike. Severe weather delays will be handled on a case by case basis.

ORDER NUMBER: 1620000235 Page 18 of 89

F6. 52.247-34 F.O.B. Destination (Nov 1991)

UNICOR FCI Milan, 4002 East Arkona Road, Milan, MI 48160

SECTION G - CONTRACT ADMINISTRATION DATA

G1. JAR 2852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (NOV.

2020)

As prescribed in JAR 2801.604, insert the following clause:

Contracting Officer's Representative (COR) (NOV 2020)

(a) Mr./Ms. (Name) of (Organization), (Address), (Area Code & Telephone

No.), is hereby designated to act as Contracting Officer's

Representative (COR) under (contract #), for the period of (specify the performance period of the contract that the designation covers).

(b) Performance of work under this contract is subject to the technical direction of the COR identified above, or another representative designated in writing by the Contracting Officer. The term “technical direction” includes, without limitation, the following:

(i) Receiving all deliverables;

(ii) Inspecting and accepting the supplies or services provided in accordance with the terms and conditions of this contract;

(iii) Clarifying, directing, or redirecting the contract effort, including shifting work between work areas and locations, filling in details, or otherwise serving to accomplish the contractual statement of work to ensure the work is accomplished satisfactorily;

(iv) Evaluating performance of the Contractor; and

(v) Certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

(c) The COR does not have the authority to issue direction that:

(i) Constitutes a change of assignment or work outside the contract specification/work statement/scope of work.

(ii) Constitutes a change as defined in the clause entitled “Changes” or other similar contract term.

(iii) Causes, in any manner, an increase or decrease in the contract price or the time required for contract performance;

(iv) Causes, in any manner, any change in a term, condition, or specification or the work statement/scope of work of the contract;

(v) Causes, in any manner, any change or commitment that affects price, ORDER NUMBER: 1620000235 Page 19 of 89 quality, quantity, delivery, or other term or condition of the contract or that, in any way, directs the contractor or its subcontractors to operate in conflict with the contract terms and conditions;

(vi) Interferes with the contractor's right to perform under the terms and conditions of the contract;

(vii) Directs, supervises, or otherwise controls the actions of the

Contractor's employees or a Subcontractor's employees.

(d) The Contractor shall proceed promptly with performance resulting from the technical direction of the COR. If, in the opinion of the

Contractor, any direction by the COR or the designated representative falls outside the authority of (b) above and/or within the limitations of (c) above, the Contractor shall immediately notify the Contracting

Officer.

(e) Failure of the Contractor and Contracting Officer to agree that technical direction is within the scope of the contract is a dispute that shall be subject to the “Disputes” clause and/or other similar contract term.

(f) COR authority is not re-delegable.

(End of Clause)

G2. This contract will be administered by:

Primary:

FCI Milan, 4002 East Arkona Road, Milan, MI 48160

Attn: Barbara McMaster, Contract Specialist

Email: Barbara.McMaster@usdoj.gov

Written communications shall make reference to the contract number and shall be mailed to the address of the primary contracting officer above.

In the event Barbara McMaster is unavailable, please send correspondence to the secondary contact.

G3. Address to which remittance should be mailed: Offeror shall indicate below the complete mailing address (including the nine-digit ZIP code) to which remittance should be mailed if such address is other than that shown in Block 15A, Page 1 (Standard Form 33), they shall enter it below:

ORDER NUMBER: 1620000235 Page 20 of 89

(a) ,,Payee Name (Contractor): ,,

(b) ,,Check Remittance Address:

Any questions or problems regarding payment should be directed to the following location: UNICOR FPI, Central Accounts Payable, P.O. BOX

11849, LEXINGTON KY 40578-1849, email accountspayable@usdoj.gov.

All invoices shall reference purchase order number, not the contract number. Invoices received without the purchase order number will be rejected and returned to vendor.

Note To Vendors: In accordance with the prompt payment act, invoices that do not agree with the purchase order/delivery order amounts will be returned to the vendor at the address located in block 17A of the

SF1449.

Vendor Payment:

Offerors must submit a new ACH form whenever any payment information is changed (i.e. new bank, account, routing). Failure to submit new information will result in delayed or non-payment of product/service until information is properly updated. Offerors may obtain the ACH form by logging on to the following website:

www.unicor.gov

Doing Business with UNICOR Electronic Vendor Payments

Click, download form and submit with written proposal.

The ACH is the first form, just click on form and print to your printer, fill out and return to the contracting officer. NOTE: DUNS number on ACH form shall match information provided in SAM. Failure to provide matching DUNS information may result in your firm not receiving an award.

SECTION H - SPECIAL CONTRACT REQUIRMENTS

Intentionally left blank.

SECTION I - CONTRACT CLAUSES

I1. 52.202-1 Definitions (JUN 2020)

I2. 52.204-4 Printed of Copied Double-Sided on Recycled Paper (MAY 2011)

I3. 52.209-5 Certification Regarding Responsibility Matters. (AUG 2020)

I4. 52.209-7 Information Regarding Responsibility Matters. (OCT 2018)

ORDER NUMBER: 1620000235 Page 21 of 89

I5. 52.212-4, Contract Terms and Conditions - Commercial Items (NOV

2023).

I6. 52.216-27 Single or Multiple Awards (Oct 1995)

UNICOR INTENDS TO MAKE A SINGLE AWARD AS A RESULT OF THIS SOLICITATION.

I7. 52.233-2 Service of Protest {Sept 2006)

(a) Protests, as defined in section 31.101 of the Federal Acquisition

Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer {addressed as follows) by obtaining written and dated acknowledgment of receipt from:

Barbara McMaster, UNICOR Contract Specialist

UNICOR, Federal Prison Industries

FCC Yazoo City, 2225 Haley Barbour Parkway

Yazoo City, MS 39194

Phone: 662-751-4800 x 4112

Email: Barbara.McMaster@usdoj.gov

(b} The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

I8. 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders-Commercial Items (FEB 2024)

(a) The Contractor shall comply with the following

Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements (Jan 2017) (section 743 of Division E, Title

VII, of the Consolidated and Further Continuing Appropriations Act, 2015

(Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities (Dec

2023) (Section 1634 of Pub. L. 115-91).

ORDER NUMBER: 1620000235 Page 22 of 89

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section

889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic

Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business

Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (Aug 1996) ( 31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct

2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph

(b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the

Government (Jun 2020)<(>,<)> with Alternate I (Nov 2021) ( 41 U.S.C. 47

04 and 10 U.S.C. 4655).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov

2021) ( 41 U.S.C. 3509)).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

_X_ (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov

2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_X_ (5) 52.204-10, Reporting Executive Compensation and First-Tier

Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

(6) [Reserved].

(7) 52.204-14, Service Contract Reporting Requirements (Oct

2016) (Pub. L. 111-117, section 743 of Div. C).

(8) 52.204-15, Service Contract Reporting Requirements for

Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun

ORDER NUMBER: 1620000235 Page 23 of 89

2023) (Section 102 of Division R of Pub. L. 117-328).

(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—

Federal Supply Schedules, Governmentwide Acquisition Contracts, and

Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

(11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act

Orders—Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

(ii) Alternate I (Dec 2023) of 52.204–30.

_X_ (12) 52.209-6, Protecting the Government’s Interest When

Subcontracting with Contractors Debarred, Suspended, or Proposed for De barment. (Nov 2021) ( 31 U.S.C. 6101 note).

(13) 52.209-9, Updates of Publicly Available Information Regarding

Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

(14) [Reserved].

(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct

2022) ( 15 U.S.C. 657a).

(16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)

( 15 U.S.C. 657a).

(17) [Reserved]

(18) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov

2020) ( 15 U.S.C. 644).

(ii) Alternate I (Mar 2020) of 52.219-6.

(19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov

2020) ( 15 U.S.C. 644).

(ii) Alternate I (Mar 2020) of 52.219-7.

(20) 52.219-8, Utilization of Small Business Concerns (Feb 2024)

( 15 U.S.C. 637(d)(2) and (3)).

(21) (i) 52.219-9, Small Business Subcontracting Plan (Sep 2023)

( 15 U.S.C. 637(d)(4)).

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

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

(iv) Alternate III (Jun 2020) of 52.219-9.

(v) Alternate IV (Sep 2023) of 52.219-9.

(22) (i) 52.219-13, Notice of Set-Aside of Orders (Mar

2020) ( 15 U.S.C. 644(r)).

(ii) Alternate I (Mar 2020) of 52.219-13.

ORDER NUMBER: 1620000235 Page 24 of 89

(23) 52.219-14, Limitations on Subcontracting (Oct 2022)

( 15 U.S.C. 637s).

(24) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible

Under the SDVOSB Program (Feb 2024) ( 15 U.S.C. 657f).

_X_ (26) (i) 52.219-28, Post Award Small Business Program Representation

(Feb 2024) ( 15 U.S.C. 632(a)(2)).

(ii) Alternate I (Feb 2024) of 52.219-28.

(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct

2022) ( 15 U.S.C. 637(m)).

(28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small

Business Program (Oct 2022) ( 15 U.S.C. 637(m)).

(29) 52.219-32, Orders Issued Directly Under Small Business

Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

(30) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15U.S.C.

637(a)(17)).

_X_ (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

_X_ (32) 52.222-19, Child Labor-Cooperation with Authorities and

Remedies (Feb 2024).

_X_ (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (34) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

(ii) Alternate I (Feb 1999) of 52.222-26.

_X_ (35) (i) 52.222-35, Equal Opportunity for Veterans (Jun

2020) ( 38 U.S.C. 4212).

(ii) Alternate I (Jul 2014) of 52.222-35.

_X_ (36) (i) 52.222-36, Equal Opportunity for Workers with

Disabilities (Jun 2020) ( 29 U.S.C. 793).

(ii) Alternate I (Jul 2014) of 52.222-36.

_X_ (37) 52.222-37, Employment Reports on Veterans (Jun 2020)

( 38 U.S.C. 4212).

_X_ (38) 52.222-40, Notification of Employee Rights Under the National

Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (39) (i) 52.222-50, Combating Trafficking in Persons (Nov

2021) ( 22 U.S.C. chapter 78 and E.O. 13627).

ORDER NUMBER: 1620000235 Page 25 of 89

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

E. O. 13627).

(40) 52.222-54, Employment Eligibility

Verification (May 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(41) (i) 52.223-9, Estimate of Percentage of Recovered

Material Content for EPA–Designated Items (May 2008)

( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(ii) Alternate I (May 2008) of 52.223-9 ( 42 U.S.C. 6962(i)(2)(C)).

(Not applicable to the acquisition of commercially available off-the-shelf items.)

(42) 52.223-11<(>,<)> Ozone-Depleting Substances and High Global

Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

(43) 52.223-12, Maintenance, Service, Repair, or Disposal of

Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

(44) (i) 52.223-13<(>,<)> Acquisition of EPEAT®-Registered Imaging

Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

(45) (i) 52.223-14<(>,<)> Acquisition of EPEAT®-Registered

Televisions (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun2014) of 52.223-14.

(46) 52.223-15, Energy Efficiency in

Energy-Consuming Products (May 2020) ( 42 U.S.C. 8259b).

(47)

(i) 52.223-16<(>,<)> Acquisition of EPEAT®-Registered Personal

Computer Products (Oct 2015) (E.O.s 13423 and 13514).

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

_X_ (48) 52.223-18, Encouraging Contractor Policies to Ban Text

Messaging While Driving (Jun 2020) (E.O. 13513).

(49) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

(50) 52.223-21, Foams (Jun2016) (E.O. 13693).

(51) (i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

(ii) Alternate I (Jan 2017) of 52.224-3.

(52) (i) 52.225-1, Buy American-Supplies (Oct

2022) ( 41 U.S.C. chapter 83).

ORDER NUMBER: 1620000235 Page 26 of 89

(ii) Alternate I (Oct 2022) of 52.225-1.

(53) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade

Act (NOV 2023) ( 19 U.S.C. 3301 note<(>,<)> 19 U.S.C. 2112 note<(>

,<)> 19 U.S.C. 3805 note<(>,<)> 19 U.S.C. 4001 note, 19 U.S.C. chapter

29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I [Reserved].

(iii) Alternate II (Dec 2022) of 52.225-3.

(iv) Alternate III (Feb 2024) of 52.225-3.

(v) Alternate IV (Oct 2022) of 52.225-3.

(54) 52.225-5, Trade Agreements (NOV 2023) ( 19 U.S.C. 2501<(>,<)> et seq.<(>,<)> 19 U.S.C. 3301 note).

_X_ (55) 52.225-13, Restrictions on Certain Foreign Purchases (Feb

2021) (E.O.’s, proclamations, and statutes administered by the Office of

Foreign Assets Control of the Department of the Treasury).

(56) 52.225-26, Contractors Performing Private Security Functions

Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.

Subtitle A, Part V, Subpart G Note).

(57) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov

2007) ( 42 U.S.C. 5150).

(58) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) ( 42 U.S.C. 5150).

(59) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

(60) 52.232-29, Terms for Financing of Purchases of Commercial

Products and Commercial Services (Nov 2021) ( 41 U.S.C. 4505<(>,<)> 10

U.S.C. 3805).

(61) 52.232-30, Installment Payments for Commercial

Products and Commercial Services (Nov 2021) ( 41 U.S.C. 4505<(>,<)> 10

U.S.C. 3805).

_X_ (62) 52.232-33, Payment by Electronic Funds Transfer-System for

Award Management (Oct2018) ( 31 U.S.C. 3332).

(63) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) ( 31 U.S.C. 3332).

_X_ (64) 52.232-36, Payment by Third Party (May 2014) ( 31 U.S.C. 3332).

(65) 52.239-1, Privacy or Security Safeguards (Aug

1996) ( 5 U.S.C. 552a).

(66) 52.242-5, Payments to Small Business Subcontractors (Jan

ORDER NUMBER: 1620000235 Page 27 of 89

2017) ( 15 U.S.C. 637(d)(13)).

(67) (i) 52.247-64, Preference for Privately Owned U.S.-Flag

Commercial Vessels (Nov 2021) ( 46 U.S.C. 55305 and 10 U.S.C. 2631).

(ii) Alternate I (Apr 2003) of 52.247-64.

(iii) Alternate II (Nov 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph

(c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[Contracting Officer check as appropriate.]

_X_ (1) 52.222-41, Service Contract Labor Standards (Aug

2018) ( 41 U.S.C. chapter67).

_X_ (2) 52.222-42, Statement of Equivalent Rates for Federal

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

(3) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug

2018) ( 29 U.S.C. 206 and 41 U.S.C. chapter 67).

_X_ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor

Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U

.S.C. chapter 67).

(5) 52.222-51, Exemption from Application of the Service Contract

Labor Standards to Contracts for Maintenance, Calibration, or Repair of

Certain Equipment-Requirements (May 2014) ( 41 U.S.C. chapter 67).

(6) 52.222-53, Exemption from Application of the Service Contract

Labor Standards to Contracts for Certain Services-Requirements

(May 2014) ( 41 U.S.C. chapter 67).

_X_ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive

Order 14026 (Jan 2022).

_X_ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan

2022) (E.O. 13706).

(9) 52.226-6, Promoting Excess Food Donation to Nonprofit

Organizations (Jun 2020) ( 42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The

Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause

ORDER NUMBER: 1620000235 Page 28 of 89 at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly…