Inactive Total Small Business Set-Aside (FAR 19.5)

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 require... 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. **************************************************************** 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 December 15, 2023 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 December 22, 2023 at 2:00PM CENTRAL STANDARD TIME. Offer must indicate Solicitation No. CT2347-24, 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. NYLON-210D-DENIER-URETHANE-COATED FABRIC Weight: 4.5 oz/ sq yd +/ - 5% Width: (inches): |60? Content: 100% High Tenacity Nylon Coating: Polyurethane Finish: Water Repellent and Dyed Yarn: 210 Denier Weave: Oxford Color: Navy put up 125 yards rolls used as exterior mattress ticking/ cover A CERTIFICATE OF CONFORMANCE AND RELATED TEST DATA BELOW SHALL ACCOMPANY OR PRECEDE EACH SHIPMENT OF MATERIAL. FAILURE TO PROVIDE THESE DOCUMENTS MAY BE CAUSE FOR REJECTION OF SHIPMENT.