T-SHIRT, AF MEN'S PTG

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 2. CONTRACT NO. SPE1C1-21-D-F071 3. AWARD/EFFECTIVE DATE 2020 NOV 24 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA TROOP SUPPORT C AND T SUPPLY CHAIN 700 ROBBINS AVENUE PHILADELPHIA PA 19111-5096 USA Local Admin: Marcia Henson DMH0098 Tel: 215-737-2534 Email: Marcia.Henson@dla.mil 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL

BUSINESS HUBZONE SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM 8 (A) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS NAICS: 315210 SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED 12. DISCOUNT TERMS Net 30 days 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE S2101A DCMA BALTIMORE 217 E REDWOOD ST SUITE 1800 BALTIMORE MD 21202-5299 USA Criticality: PAS : None 17a. CONTRACTOR/ CODE OFFEROR FACILITY CODE 82125 FEDERAL PRISON INDUSTRIES, INC DBA UNICOR 320 FIRST ST N W FINANCIAL MANAGEMENT BRANCH 8TH FL WASHINGTON DC 20534-0001 USA TELEPHONE NO. 8008273168 18a. PAYMENT WILL BE MADE BY CODE SL4701 DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) $0.00 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 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) DONNA STREIBICH DONNA.STREIBICH@DLA.MIL 31c. DATE SIGNED 2020 NOV 24 SPE1C1-20-R-0160 2020-Sep-11 SEE SCHEDULE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE SEE SCHEDULE STANDARD FORM 1449 (REV. Prescribed by GSA - FAR (48 CFR) 53.212 SEE ADDENDUM ALL CLINS See Schedule DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH , HEREIN IS ACCEPTED AS TO ITEMS: EDWOSB PAGE 1 OF 11 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED COMPLETE PARTIAL FINAL STANDARD FORM 1449 (REV. 2/2012) 36. PAYMENT PARTIAL FINAL 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUMBER 38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form SECTION B - SUPPLIES/SERVICES AND PRICES SPE1C1-21-D-F071 FEDERAL PRISON INDUSTRIES/UNICOR ITEM: T-SHIRT, PHYSICAL TRAINING UNIFORM (PTU), AIR FORCE PGC: 02966 NSN: 8415-01-518-4764(s) This is the contract award. Solicitation SPE1C1-20-R-0160 and all contents including solicitation, clauses, and notes are applicable and part of this award document. The Base ordering period runs from 24 November 2020 through 23 November 2021. Indefinite Delivery, Indefinite Quantity Firm Fixed Price Contract Prices: FOB Destination CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) Prices and minimum/maximum quantities above are based per each. RFID IS REQUIRED FOR ITEM, CASE, AND PALLET. Delivery schedule, quantities, and sizes will be set forth in individual orders. The production lead time for the first delivery order is 120 days and subsequent delivery orders are 90 days with 30 day increments. All deliveries will be FOB Destination. The Government is not bound to order more than the minimum quantity indicated above. This is the contract award. Delivery orders will be placed via DD Form 1155. The Government may issue delivery orders during the time frame up to the contract maximum quantity for each contract term. The minimum quantities as stated above are guaranteed during the base year period. In accordance with Clause 52.211-6, Variation in Quantity shall be limited to +2%/-2% of each contract sub-line item number. QUANTITY VARIANCE: PLUS 2% MINUS 2% INSPECTION AND ACCEPTANCE WILL BE AT ORIGIN. *SEE PLACES OF PERFORMANCE For delivery orders that are High Value above $300,000.00, the Administration Location Code would be the COGNIZANT DCMA OFFICE: S2101A- DCMA BALTIMORE 217 E. REDWOOD ST. SUITE 1800 BALTIMORE, MD 21202-5299 However, in accordance with DFARS 246.402-Government Contract Quality at Source; for Low Value / Low Risk delivery orders below $300,000.00, the Inspection and Acceptance for end lots during contract performance will be at Destination and will not be inspected by a QAR.. Therefore the Administration Location Code would be: SPE1C1 - DLA TROOP SUPPORT C AND T SUPPLY CHAIN 700 ROBBINS AVE PHILADELPHIA PA 19111-5096 Ship to Address will be: SC0131 (VSTZ) Travis Association for the Blind AF & MC 3PL - Distribution Services 4512 South Pleasant Valley Road Austin, TX 78744-1812 Quality Systems Requirements: DPSCM 4155.3 Quality Systems Requirements document dated November 3, 1997, which is incorporated by reference into this solicitation, has been revised and replaced with DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018 and updated April 2019. The revised document incorporates major changes to the previous revision. Please read it in its entirety. Copies of this document can be found on the web at: (1) http://www.dla.mil/TroopSupport/ClothingandTextiles/CTIndustry/ (Under C&T Additional Quality Assurance CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) Requirements) (2) http://www.dla.mil/Portals/104/Documents/TroopSupport/QA%20Req.pdf?ver=2018-11-16-132731-770 This is an Indefinite Delivery, Indefinite Quantity Firm Fixed Price Contract with a Base Year and Four (4) Option Year terms. The Base year term and each option year term contain 76,032 minimum each and 380,168 maximum each and an annual estimated quantity of 304,128 each. Delivery orders may require concurrent deliveries; however, the Government will not require the delivery of more than 42,250 each in any given 30 day period. Acceleration of delivery at no additional cost to the Government is permitted within 30 days of delivery date. Acceleration of delivery at no additional cost to the Government beyond 30 days of delivery date requires authorization by the PCO. Shade sampling is applicable for this contract. First Article submission is hereby waived. The Government reserves the right to request pre-production samples. The Government reserves the right to perform conversions to the T-Shirt, Physical Training Uniform, Air Force, should the Government determine a need. ANY CHANGE TO THE CONTRACT IS PROHIBITED UNLESS IT IS SPECIFICALLY APPROVED IN ADVANCE BY THE CONTRACTING OFFICER. REMIT PAYMENT ADDRESS UNICOR/FPI Centralized Account Receivable P.O. Box 11890 Lexington, KY 40578-1890 IDENTIFICATION OF QUALIFIED LABORATORY AND SOURCE SAMPLING Precision Testing Labs 313 Hill Avenue Nashville, TN 37210 Clause 52.215-6 PLACE OF PERFORMACE (OCT 1997) Federal Prison Industries, Inc. - prime contractor location Unicor 400 1st Street NW Washington, DC 20534 CAGE CODE: 82125 DCMA for prime contractor DCMA Baltimore 217 East Redwood Street, Suite 1800 Baltimore, MD 21202-3375 S2101A Federal Prison Industries FCI Jesup 2600 S. US Highway 301 Jesup, GA 31599 CAGE CODE 43CZ6 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) DCMA for Jesup Place of Performance DCMA Atlanta 2300 Lake Park Drive Suite 300 Smyrna, GA 30080 S1103A Federal Prison Industries FCI Edgefield 501 Gary Hill Road Edgefield, SC 29824 CAGE CODE 1H2P2 DCMA for Edgefield Place of Performance DCMA Atlanta 2300 Lake Park Drive Suite 300 Smyrna, GA 30080 S1103A IDENTIFICATION OF SOURCES FOR ALL COMPONENTS FOR CLOTHING / TEXTILE ITEMS. Refer below for a list of suppliers. All components must be Berry Amendment compliant DFARS CLAUSE 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017) IS APPLICABLE. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) [X] EFFECTIVE PERIOD - INDEFINITE DELIVERY CONTRACT THE EFFECTIVE PERIOD OF THIS CONTRACT IS FROM THE DATE OF AWARD THROUGH FINAL SCHEDULED DELIVERY DATE. Palletization is required for these supplies Tech Data PGC02966 9/24/2019 NSN 8415015184764 T-SHIRT, PHYSICAL TRAINING UNIFORM, US AIR FORCE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN . ADDITIONAL INFORMATION FOR CR PD 04-09: . T-SHIRT, PHYSICAL TRAINING UNIFORM, US AIR FORCE SHALL BE MADE IN ACCORDANCE WITH CR PD 04-09 . STANDARD SAMPLE FOR THE BASIC MATERIAL, SHADE GRAY 1634 IS AVAILABLE ON ROLL NO. 04-02 AND IS APPLICABLE FOR SHADE AND APPEARANCE. PATTERN DATE IS: NOVEMBER 15, 2007 . AQLS SHALL BE AS FOLLOWS: END ITEM DIMENSIONAL 4.0- INSPECTION LEVEL S-3 VISUAL 4.0 - INSPECTION LEVEL II . ACCEPTABILITY OF LOTS WILL BE DETERMINED BY THE USE OF "SAMPLING PROCEDURES AND TABLES FOR INSPECTION BY ATTRIBUTES", ANSI/ASQC Z1.4. . EACH T-SHIRT SHALL BE NEATLY FOLDED AND INSERTED IN A CLOSE-FITTING CLEAR POLYETHYLENE BAG. NINETY-SIX T-SHIRTS OF ONE SIZE SHALL BE PACKED IN A SNUG FITTING FIBERBOARD SHIPPING CONTAINER CONFORMING TO ASTM-D5118, TYPE CF, STYLE RSC-L (LINER), GRADE 275,VARIETY SW, CLASS DOMESTIC. APPROXIMATE BOX DIMENSIONS ARE FURNISHED AS A GUIDE ONLY: LENGTH 23-1/2 INCHES, WIDTH 15 INCHES, AND DEPTH 15 INCHES. THE FOLLOWING REQUIREMENTS ARE IN ACCORDANCE WITH ASTM D1974 METHOD OF CLOSING, SEALING AND REINFORCING FIBERBOARD BOXES. CLOSURE METHOD SHALL BE 2A2, FIGURE 1, OR AS AN ALTERNATE, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) 2B6 OR 2B7, FIGURE 3. . INTERIM CHANGES TO CR PD 04-09: Page 8: AF Wing Design Figure - Delete the dimensions 10.73" X 12" and replace with 10.75" X 12". . AFTER TABLE I AND FOOTNOTE 1/ ADD THE FOLLOWING: "THE CLOTH SHALL BE TESTED FOR THE CHARACTERISTICS LISTED IN TABLE I, USING THE METHODS OF TESTING SPECIFIED THEREIN. THE SAMPLE UNIT SHALL BE 3 CONTINUOUS YARDS WIDTH. THE LOT SHALL BE UNACCEPTABLE IF ONE OR MORE UNITS OR THE LOT AVERAGE FAIL TO MEET ANY TEST REQUIREMENT SPECIFIED. THE SAMPLE SIZE SHALL BE IN ACCORDANCE WITH THE FOLLOWING: . LOT SIZE (YARDS) SAMPLE SIZE (SAMPLE UNITS) 800 OR LESS 2 801 UP TO AND INCLUDING 22,0000 3 22,000 AND OVER 5" . ADD THE FOLLOWING TO SECTION D OF THE CONTRACT: " PACKING EXAMINATION: THE FULLY PACKAGED END ITEM SHALL BE EXAMINED FOR THE DEFECTS LISTED BELOW. THE SIZE SHALL BE EXPRESSED IN UNITS OF SHIPPING CONTAINERS. THE SAMPLE UNIT SHALL BE ONE SHIPPING CONTAINER FULLY PACKAGED. THE INSPECTION SHALL BE S-2 AND THE AQL., EXPRESSED IN TERMS OF DEFECTS PER HUNDRED UNITS, SHALL BE 2.5. . EXAMINE DEFECTS MARKING (EXTERIOR OMITTED; INCORRECT; AND INTERIOR) ILLEGIBLE; OF IMPROPER SIZE, . LOCATION SEQUENCE, OR . METHOD OF APPLICATION. MATERIALS ANY COMPONENT MISSING; . DAMAGED, OR NOT AS SPECIFIED WORKMANSHIP INADEQUATE APPLICATION OF . COMPONENTS SUCH AS: CLOSURE . OF CONTAINER FLAPS, LOOSE . STRAPPING, IMPROPER TAPING, . INADEQUATE STAPLING, BULGED . OR DISTORTED CONTAINER. CONTENTS NUMBER OF INTERMEDIATE . CONTAINER PER SHIPPING . CONTAINER IS MORE OR LESS . THAN REQUIRED, MIXED SIZES . OR INCORRECT SIZE." . INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION. ADDITIONAL INFORMATION FOR MIL-STD-105E: MIL-STD-105E, dated 10 May 1989, is hereby canceled. Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) "Sampling Procedures and Tables for Inspection by Attributes." Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document. (Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.) (Copies of ANSI/ASQ Z1.4 are available online at www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.) MIL-STD-129R - DEPARTMENT OF DEFENSE STANDARD PRACTICE MILITARY MARKING FOR SHIPMENT AND STORAGE DATED 18 FEBRUARY 2014 INTERIM CHANGES: OMISSION OF MARKINGS ON EXTERIOR SHIPPING CONTAINERS OF ITEMS IN THE DLA TROOP SUPPORT CLOTHING AND TEXTILE (C&T) DIRECTORATE: THE NOMENCLATURE AND MANUFACTURER'S NAME (WHEN THE NAME IDENTIFIES THE MATERIAL) SHALL BE OMITTED FROM ALL EXTERIOR SHIPPING CONTAINERS OF DLA TROOP SUPPORT C&T ITEMS, REGARDLESS OF MODE OF SHIPMENT. IF THE MANUFACTURER'S NAME DOES NOT IDENTIFY THE MATERIAL AS BEING CLOTHING, IT MAY REMAIN. NSNS SHALL BE SHOWN ON ALL SHIPPING CONTAINERS OF C&T ITEMS, THE PACKING LIST SHALL BE PLACED INSIDE THE LAST CONTAINER TO BE LOADED FOR EACH SHIPMENT. THE WORDS "PACKING LIST HERE" SHALL BE STENCILED, NOT HAND LETTERED, ON THE CONTAINER. MIL-STD-147E w/CHANGE 1 23 December 2013 SUPERSEDING MIL-STD-147E 16 May 2008 DEPARTMENT OF DEFENSE STANDARD PRACTICE Packaging Data PRES/PACK TO ASTM-D3951. MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SHIPPING CONTAINER = 96 RFID HANGTAG: An RFID inlay shall be added to the barcode paper hang tag attached to each item. Where the use of self- adhesive bar-code labels are authorized, the RFID inlay may be added to the self-adhesive label in lieu of a paper hang tag. All other contract barcode and hang tag requirements still apply. The RFID inlay should be passive Gen2 with a frequency range between 860 and 960 MHz. The RFID antenna should be Avery/Dennis AD222 or comparable with ISO/IEC 18000-C EPCglobal C1G2 Protocol and an EPC memory allocation containing a 96 bit EPC Number. The data linking the EPC number to the NSN and quantity unit pack must be exportable to VIM/ASAP. The bar code of the EPC Number must be printed at the bottom of the tag along with the human readable version below the bar code. In addition to defects applicable to the paper tag and barcoding element, the RFID tag shall be examined CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 11 PAGES CONTINUED ON NEXT PAGE SPE1C1-21-D-F071 Form (CONTINUED) for the defects listed below: RFID Inlay omitted RFID Inlay not secure RFID Inlay not laying flat when packaged RFID Inlay not readable with RFID scanner RFID Inlay or configuration not as specified The manual "Item-Level Passive RFID Technology Manufacturer's Information Guide" provides guidance on RFID implementation and is available from the contracting officer. 252.211-7006 - RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006) SIGNIFICANT NOTE - "PALLETIZATION IS REQUIRED FOR THESE SUPPLIES". NOTE: THE FOLLOWING APPLIES TO ALL NON-MANUFACTURED WOOD PACKAGING MATERIALS: "All Wood Packaging Material (WPM) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for Regulating Wood Packaging Materials in International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo, or when wood is being acquired by DLA for future use as packaging material. WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD). All WPM shall comply with one of the following official quality control programs: Heat Treatment (HT) or Kiln Dried Heat Treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/; or All WPM shall include certification/quality markings in accordance with the ALSC or NWPCA standards, as applicable. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government." PALLET SHALL BE 4 WAY ENTRY, WINGED TYPE. PALLETIZED LOAD DIMENSIONS SHALL NOT EXCEED 43 INCHES IN LENGTH, 52 INCHES IN WIDTH, AND 54 INCHES IN HEIGHT (INCLUDING THE PALLET). THE PALLETIZED LOAD SHALL BE BONDED USING APPROVED COMMERCIAL BONDING MATERIALS. THE USE OF METAL BANDING, IN SECURING BOXES TO PALLETS, IS DISCOURAGED. PALLET LOADS SHALL CONTAIN THE SAME NUMBER OF CARTONS, OF IDENTICAL QUANTITIES, OF ONE NSN, TO THE MAXIMUM EXTENT POSSIBLE. PALLET LOADS CONTAINING MORE THAN ONE NSN SHALL BE CLEARLY MARKED TO LIST ALL THE NSN'S CONTAINED IN THE LOAD. NO CARTON SHALL HAVE MORE THAN ONE NSN. AT THE END OF A SIZE RUN, NO MORE THAN ONE CARTON PER NSN MAY BE SHORT OR OVER THE SPECIFIED QUANTITY. SAID CARTON SHALL BE CLEARLY MARKED "SHORT" OR "OVER". MIL-STD-147 IS REFERENCED FOR PALLETIZED LOADS. IN ADDITION TO REQUIREMENTS SPECIFIED ABOVE THE FOLLOWING CLAUSE ALSO APPLIES: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 11 PAGES SPE1C1-21-D-F071 Form (CONTINUED) 52.247-9012 - REQUIREMENTS FOR TREATEMENT OF WOOD PACKAGING MATERIALS (WPM) - (JULY 2006) Part 12 Clauses 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (OCT 2016) DFARS 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) DFARS 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019) DFARS Attachments List of Attachments File Name Description ATTACH_Sol__SPE1C1_2 0_R_0160 Solicitation_SPE1C1-20- R-0160-Published.pdf ATTACH_FAPIIS_11_24_2 0 FAPIIS 11-24-20.pdf ATTACH_SAM_GOV_11_2 4_20 SAM.GOV 11-24-20.pdf 32a. QUANTITY IN COLUMN 21 HAS BEEN ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: RECEIVED INSPECTED COMPLETE PARTIAL FINAL STANDARD FORM 1449 (REV. 2/2012) BACK 36. PAYMENT PARTIAL FINAL 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF PAGES 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM 8 (A) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 17a. CONTRACTOR/ CODE OFFEROR FACILITY CODE TELEPHONE NO. 18a. PAYMENT WILL BE MADE BY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED. SEE SCHEDULE AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA - FAR (48 CFR) 53.212 SEE ADDENDUM DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH , HEREIN IS ACCEPTED AS TO ITEMS: EDWOSB PAGE OF ..\canvas.png ..\canvas.png ..\canvas.png 1.5 Solicitation/Contract/Order for Commercial Items skim Standard Form1449 - Sol PScript5.dll Version 5.2 Acrobat Distiller 6.0 (Windows) D:20050328134926-05'00' D:20090421093310-04'00' CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE CONTINUED ON NEXT PAGE BOX32_RECEIVED: BOX32_INSPECT: BOX32_ACCEPT: BL32_NOTE: BL32B: BL32C: BL32D: BL32E: BL32F: BL32G: BL33: BOX33_PAR: BOX33_FIN: BL34: BL35: BOX36_COM: BOX36_PAR: BOX36_FIN: BL37: BL38: BL39: BL40_PAIDBY: BL42A: BL41B: BL41C_DATE: BL42B: BL42C: BL42D: BL41A: REFNUMBER: SECTION_TITLE: Z_DEFAULTCURRENTPAGE_5: Z_DEFAULTPAGECOUNT_5: Z_DEFAULTCONTINUATION_TEXT_5: Z_DEFAULTCURRENTPAGE_6: Z_DEFAULTPAGECOUNT_6: Z_DEFAULTCONTINUATION_TEXT_6: Z_DEFAULTCURRENTPAGE_7: Z_DEFAULTPAGECOUNT_7: Z_DEFAULTCONTINUATION_TEXT_7: Z_DEFAULTCURRENTPAGE_8: Z_DEFAULTPAGECOUNT_8: Z_DEFAULTCONTINUATION_TEXT_8: ZSF1449_REQ_NO: ZSF1449_CON_NO: SPE1C1-21-D-F071 ZSF1449_AWD_EFF_DATE: 2020 NOV 24 ORDER-NO: ZSF1449_SOL_NO: ISSUE-DATE: DOC-CONTACT-NAME: DOC-CONTACT-TEL: DATE-SUBMISSION: ISSUE-CODE: AGENCY-NAME: UR: SS: SBA-PERC: D1: D7: D6: D5: D8: SIC-CODE: SIZE-STANDARD: DISCOUNT-TERM: RATING-NO: SPS-RATING: RFQ: IFB: RFP: SHIP-CODE: ADMIN-CODE: ADMIN-NAME: FACILITY-CODE: CONT-CODE: CON-NAME: CON-TEL: PAY-CODE: PAY-NAME: SPS-ACCOUNTING: TOT-AWD-AMOUNT: BOX27A: YS: NS: BOX27B: YC: NC: BL30A: CO-SIGN: CON_SIGN_NAME: SIGN-DATE: CO-NAME: DATE-SIGN: ADUM: XCOPIES: BOX28: BOX29: AWARD-REFERENCE: REF-DATE: DS: BLK17B: ZSF1449_DEL_NAME1: SEE SCHEDULE ZS_FORM_SIGNATURE: ImageField1: ZSF1449_ACCPT_ITMS: ALL CLINS ZSF1449_SUPSERV1: See Schedule CurrentPage: PageCount: Custom_Clause1449AWD: LTC_ATTACHMENT: SECTIONTITLE: BOLD_TEXT: RICH_TEXT: TEXT: HDR_CELL_1: HDR_CELL_2: ROW_CELL_1: ROW_CELL_2: