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

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

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