Nylon Urethane Fabric

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO:
UNICOR, Federal Prison Industries, Inc.
McKean Cut and
Sew
6975 Route 59
Lewis Run, PA 16738
Solicitation is issued as a three (3) year fixed price requirements
type contract with one (1) base year and two (2) option years, and
with an Economic Price Adjustment for PCU313110313110, Fiber, Yarn,
and Thread Mills.
Offerors who do not agree with the Producer Price Index listed above
are required to submit the price index that they believe is correct
to the contracting officer at least five (5) calendar days prior to
the due date for offers. The index submitted will be evaluated, and
changed by amendment to the solicitation if necessary.
SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS
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THESE ITEMS MUST BE BERRY AMENDMENT COMPLIANT, 100% USA DOMESTIC
ONLY, MANUFACTURED ENTIRELY IN THE UNITED STATES OF AMERICA. THIS
IS TO INCLUDE THE RAW MATERIALS. YOU MUST SUBMIT A CERTIFICATE OF
CONFORMANCE WITH YOUR SOLICITATION PACKAGE VERIFIING BERRY AMENDENT
COMPLIANCE
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NON-MANUFACTURER RULE APPLIES: A recipient of a contract set-aside
for small business, other than the actual manufacturer or
processor, must provide the products of a small business.
The government reserves the right to request bid samples from all
offerors in a competitive range prior to a contract award or
request a sample from the awardee after contract award.
QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN
WRITING VIA EMAIL TO: Aaron.Mitchell2@usdoj.gov. NO PHONE CALLS
PLEASE.
Questions must be submitted not later than February 1, 2024 at
2:00PM CST.
For a list, description and total estimated quantities of all
items, refer to Section B.
UNICOR’s desired delivery is 30 calendar days or sooner from
receipt of each delivery order issued. Vendors are required to
provide their best manufacturing/delivery time for evaluation which
will be evaluated under technical factors as a go/no go. Delivery schedule
will be established at time of award.
Delivery orders will be issued in accordance with 52.216-19.
Vendors shall submit signed and dated offers email to
Aaron.Mitchell2@usdoj.gov.
Due to security considerations, do not send offers via U.S. mail.
Offers shall be submitted on the SF1449. OMB Clearance 1103-0018.
Offers shall be submitted on the SF1449. OMB Clearance 1103-0018.
The date and time for receipt of proposals is February 15, 2024 at
2:00PM CENTRAL STANDARD TIME. Offer must indicate Solicitation No.
CT2352-24, time specified for receipt of offer, name, address and
telephone number of offeror, technical description of the items
being offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms. Offer must include acknowledgment of
all amendments, if any.
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 submitting a proposal, during
performance and through final payment of any contract resulting from
this solicitation.
______________________________________________ Signature
The Administrative Contracting officer is Aaron Mitchell at
Aaron.Mitchell2@usdoj.gov