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