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 Economic Price Adjustment for

PCU337910337910 (Mattress Manufacturing).

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.

PPI #_PCU337910337910_________________________________

SUBCONTRACTING PLAN: Large Businesses submitting a proposal are

required to submit their subcontracting plan as part of their

proposal by the scheduled closing date and time. Failure to

submit a subcontracting plan may result in the proposal being

found technically unacceptable and may not be considered for

further evaluation.

SOLICITATION IS UNRESTRICTED

****************************************************************

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.

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 NO LATER THAN February 16, 2024 AT

2:00PM CST.

For a list, description and total estimated quantities of all

items, refer to Section B.

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.

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.

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 22, 2024

at (2:00pm CST. Offer must indicate Solicitation No. CT2351-24,

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:

VENDOR'S DUN & BRADSTREET NUMBER:____________________________

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.